Civic Intelligence

Mountain Play Association

990 • Fiscal year 2021 • EIN 94-6092215

Sep 01, 2020 to Aug 31, 2021 • Filed on Feb 09, 2022

1556 Fourth Street Ste BSan Rafael, CA 94901

(415) 383-1100

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

75th percentile

0.23x

Higher debt load relative to assets than 75% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

74th percentile

0.21x

Higher debt load relative to revenue than 74% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

88th percentile

53%

Higher net margin than 88% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

91st percentile

101%

Faster asset growth than 91% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

76th percentile

54%

Faster revenue growth than 76% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Assets

Up

$681,500

Up $343,149 (+101%) from 2020

Net Assets

Up

$527,450

Up $391,014 (+287%) from 2020

Liabilities

Down

$154,050

Down $47,865 (-24%) from 2020

Revenue

Up

$731,904

Up $257,168 (+54%) from 2020

Expenses

Down

$340,890

Down $160,874 (-32%) from 2020

Net Income

Up

$391,014

Up $418,042 (+1547%) from 2020

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0-$500KAssets 2011: $105,612Liabilities 2011: $55,026Net Assets 2011: $50,5862011Assets 2012: $105,837Liabilities 2012: $4,530Net Assets 2012: $101,3072012Assets 2013: $355,910Liabilities 2013: $5,327Net Assets 2013: $350,5832013Assets 2014: $332,797Liabilities 2014: $5,118Net Assets 2014: $327,6792014Assets 2015: $319,336Liabilities 2015: $7,612Net Assets 2015: $311,7242015Assets 2016: $251,931Liabilities 2016: $5,844Net Assets 2016: $246,0872016Assets 2017: $189,697Liabilities 2017: $151,498Net Assets 2017: $38,1992017Assets 2018: $252,520Liabilities 2018: -$38,077Net Assets 2018: $290,5972018Assets 2019: $264,279Liabilities 2019: $73,283Net Assets 2019: $190,9962019Assets 2020: $338,351Liabilities 2020: $201,915Net Assets 2020: $136,4362020Assets 2021: $681,500Liabilities 2021: $154,050Net Assets 2021: $527,4502021Assets 2022: $326,246Liabilities 2022: $167,381Net Assets 2022: $158,8652022Assets 2023: $316,534Liabilities 2023: $584,237Net Assets 2023: -$267,7032023Assets 2024: $274,341Liabilities 2024: $720,716Net Assets 2024: -$446,3752024

Highlighted filing

2021

Assets$681,500
Liabilities$154,050
Net Assets$527,450

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2011: $751,097Expenses 2011: $805,613Net Income 2011: -$54,5162011Revenue 2012: $913,191Expenses 2012: $859,998Net Income 2012: $53,1932012Revenue 2013: $1,241,103Expenses 2013: $991,827Net Income 2013: $249,2762013Revenue 2014: $964,123Expenses 2014: $987,027Net Income 2014: -$22,9042014Revenue 2015: $1,138,428Expenses 2015: $1,154,383Net Income 2015: -$15,9552015Revenue 2016: $1,018,390Expenses 2016: $1,084,027Net Income 2016: -$65,6372016Revenue 2017: $985,369Expenses 2017: $1,193,257Net Income 2017: -$207,8882017Revenue 2018: $1,423,656Expenses 2018: $1,171,258Net Income 2018: $252,3982018Revenue 2019: $1,210,873Expenses 2019: $1,310,474Net Income 2019: -$99,6012019Revenue 2020: $474,736Expenses 2020: $501,764Net Income 2020: -$27,0282020Revenue 2021: $731,904Expenses 2021: $340,890Net Income 2021: $391,0142021Revenue 2022: $924,335Expenses 2022: $1,292,920Net Income 2022: -$368,5852022Revenue 2023: $1,225,139Expenses 2023: $1,652,179Net Income 2023: -$427,0402023Revenue 2024: $1,207,169Expenses 2024: $1,385,759Net Income 2024: -$178,5902024

Highlighted filing

2021

Revenue$731,904
Expenses$340,890
Net Income$391,014
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Feb 9, 2022
Return Version
2020v4.0
Gross Receipts
$739,857
Mission and Program Overview

Mission

See attached statement on schedule obuilding on a century of tradition, the mountain play association produces enriching theatrical experiences that promote lifelong appreciation for live performing arts, and culminates in an annual, spectacular, outdoor production that strengthens the community and nurtures appreciation of mount tamalpais

Building on a century of tradition, the mountain play association produces enriching theatrical experiences that promote lifelong appreciation for live performing arts, and culminates in an annual, spectacular, outdoor production that strengthens the community and nurtures appreciation of mount tamalpais.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$136,436$527,450▲ $391,014
Savings and Temporary Cash Investments$183,962$492,924▲ $308,962
Cash and Non-Interest-Bearing Accounts$58,182$94,340▲ $36,158
Investments in Publicly Traded Securities$62,639$62,639→ $0
Prepaid Expenses and Deferred Charges$20,298$17,145▼ $3,153
Accounts Receivable$7,400$9,500▲ $2,100
Land, Buildings, and Equipment, Net$2,870$1,952▼ $918
Total Assets$338,351$681,500▲ $343,149
Other Assets Total$3,000$3,000→ $0
Liabilities
Other Liabilities$196,245$150,239▼ $46,006
Accounts Payable and Accrued Expenses$5,670$3,811▼ $1,859
Total Liabilities$201,915$154,050▼ $47,865
Net Assets / Fund Balance
Total Net Assets Fund Balance$136,436$527,450▲ $391,014
Total Liabilities and Net Assets / Fund Balance$338,351$681,500▲ $343,149

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,952$2,193$4,145

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$62,639----
2018$62,639----
2017$62,639----
2016$62,053-▲ $2,868--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Barbara TomberPresident
Amy ManningBoard Member
John ThomasBoard Member
Sandra MuirheadBoard Member
Sara PearsonBoard Member
Timi LeslieBoard Member
Bianca RakerSecretary
Susan CampbellTreasurer
Becky KaplanVice Preside
Carol GoldbergVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$720,544
Program Service Revenue
$5,220
Investment Income
$3,024
Other Revenue
$3,116
All Other Contributions
$284,713
Change in Net Assets
$391,014
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$214,694
Other Expenses$126,196
Total Fundraising Expense$88,169
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$30,941$30,933$30,933$92,807
Current Officers, Directors, Trustees, and Key Employees$28,333$28,333$28,333$84,999
Occupancy$22,511$13,506$9,004$45,021
Other Employee Benefits$7,132$7,129$7,129$21,390
Insurance$12,986$4,878$2,233$20,097
Payroll Taxes$5,168$5,165$5,165$15,498
Office Expenses$8,955$1,285$858$11,098
Fees for Services Accounting$5,471$3,283$2,189$10,943
Information Technology$3,341$3,342-$6,683
Other Expenses$4,700$1,557$1,038$4,700
Advertising$1,569--$1,569
All Other Expenses$1,215$330-$1,545
Fees for Services Other--$1,287$1,287
Depreciation Depletion$918--$918
Total Functional Expenses$152,980$99,741$88,169$340,890
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,280
Fundraising Direct Expenses$6,853
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$16,908$9,280$6,818$2,462
Total Events$16,908$9,280$6,853$2,427
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba Eidl Loan$149,900
Other Liabilities$339
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

Our form 990 is prepared by an outside tax professional and reviewed by an officer and the organization's accountant. These individuals then discuss the contents of the form 990 with the outside tax professiona. After a full review (with modifications where necessary), the final version of the tax return is provided to all members of the organization's voting body at their request.

Form 990, Page 6, Part VI, Line 12C

The board of directors reviews all potential conflicts of interest at least annually. All personnel and board members are required to disclose potential conflicts of interest and any related party affiliations. Loans between the organization and members of management and the board are strictly prohibited. The organization seeks full transparency on all relationships. Any potential conflicts (in fact or appearance) are discussed openly and resolved in accordance with the organization's policies and procedures.

Form 990, Page 6, Part VI, Line 15A

The board of directors reviews the compensation of all high-level personnel annually in accordance with irs rules and regulations. Efforts are made to secure compensation data from industry sources in order to determine competitiveness and appropriateness of salaries. Every effort is made to ensure that the process is thorough and transparent in accordance with irs guidelines and the organization's policies and procedures.

Form 990, Page 6, Part VI, Line 18

All of the organization's tax filings are maintained in a secure environment and held available for inspection by tax authorities and the general public at the organization's office.

Form 990, Page 6, Part VI, Line 19

All of the organization's governing documents, financial statements and other legal filings are maintained in a secure environment and held available for inspection by tax authorities and the general public at the organization's office.

Filing and Contact Details

Filer

Filer Name
Mountain Play Association
EIN
94-6092215
Phone
4153831100
Address
1556 FOURTH STREET STE B, SAN RAFAEL, CA 94901

Signing Officer

Name
Eileen Grady
Title
Executive Director
Phone
4153831100
Signed
2022-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Tomber
Formed
1913
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
6

Preparer

Firm
Jannisse & Hull Cpas
Address
7599 REDWOOD BLVD SUITE 210, NOVATO, CA 94945
Preparer
Tamara S Hull
Phone
4158985300
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Building on a century of tradition, the mountain play association produces enriching theatrical experiences that promote lifelong appreciation for live performing arts, and culminates in an annual, spectacular, outdoor production that strengthens the community and nurtures appreciation of mount tamalpais.

Form 990, Page 2, Part III, Line 4A

We produce theatrical experiences in the historic cushing memorial amphitheatre, an outdoor, greek-style stone theatre built by the wpa and nestled at the top of mount tamalpais, overlooking the san francisco bay, as well as indoor & online performances throughout the year. At each performance, low fee transportation to the theatre from three sites in mill valley is provided for patrons in school buses. Return transportation is provided free of charge by the organization. American sign language interpretation is provided at some performances. Local agencies participate in our "day on the mountain" community engagement program, receiving free tickets, roundtrip transportation, t-shirts, lunch and a guided hike in the state park. We also provide teaching artists for after school students and provide a theatre program using drama skills to provide young people with a safe space to explore, create and express themselves. We work to integrate our annual programming with the whole community, deepening the bonds between audience and the arts, through partnerships, education, collaboration and fun

Form 990, Part XI, Line 9

Book vs tax difference on retired assets 0

Raw XML AppendixShowing 400 of 446 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05670
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03811
IRS990/AccountsReceivableGrp/BOYAmt07400
IRS990/AccountsReceivableGrp/EOYAmt09500
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0BUILDING ON A CENTURY OF TRADITION, THE MOUNTAIN PLAY ASSOCIATION PRODUCES ENRICHING THEATRICAL EXPERIENCES THAT PROMOTE LIFELONG APPRECIATION FOR LIVE PERFORMING ARTS, AND CULMINATES IN AN ANNUAL, SPECTACULAR, OUTDOOR PRODUCTION THAT STRENGTHENS THE COMMUNITY AND NURTURES APPRECIATION OF MOUNT TAMALPAIS.
IRS990/AdvertisingGrp/ProgramServicesAmt01569
IRS990/AdvertisingGrp/TotalAmt01569
IRS990/AllOtherContributionsAmt0284713
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0330
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01215
IRS990/AllOtherExpensesGrp/TotalAmt01545
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MOUNTAIN PLAY ASSOCIATION
IRS990/BooksInCareOfDetail/PhoneNum04153831100
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01556 FOURTH STREET B
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN RAFAEL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094901
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt058182
IRS990/CashNonInterestBearingGrp/EOYAmt094340
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt028333
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt028333
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt028333
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt084999
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt07628
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0720544
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03024
IRS990/CYOtherExpensesAmt0126196
IRS990/CYOtherRevenueAmt03116
IRS990/CYProgramServiceRevenueAmt05220
IRS990/CYRevenuesLessExpensesAmt0391014
IRS990/CYSalariesCompEmpBnftPaidAmt0214694
IRS990/CYTotalExpensesAmt0340890
IRS990/CYTotalFundraisingExpenseAmt088169
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0731904
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0918
IRS990/DepreciationDepletionGrp/TotalAmt0918
IRS990/Desc0WE PRODUCE THEATRICAL EXPERIENCES IN THE HISTORIC CUSHING MEMORIAL AMPHITHEATRE, AN OUTDOOR, GREEK-STYLE STONE THEATRE BUILT BY THE WPA AND NESTLED AT THE TOP OF MOUNT TAMALPAIS, OVERLOOKING THE SAN FRANCISCO BAY, AS WELL AS INDOOR & ONLINE PERFORMANCES THROUGHOUT THE YEAR. AT EACH PERFORMANCE, LOW FEE TRANSPORTATION TO THE THEATRE FROM THREE SITES IN MILL VALLEY IS PROVIDED FOR PATRONS IN SCHOOL BUSES. RETURN TRANSPORTATION IS PROVIDED FREE OF CHARGE BY THE ORGANIZATION. AMERICAN SIGN LANGUAGE INTERPRETATION IS PROVIDED AT SOME PERFORMANCES. LOCAL AGENCIES PARTICIPATE IN OUR "DAY ON THE MOUNTAIN" COMMUNITY ENGAGEMENT PROGRAM, RECEIVING FREE TICKETS, ROUNDTRIP TRANSPORTATION, T-SHIRTS, LUNCH AND A GUIDED HIKE IN THE STATE PARK. WE ALSO PROVIDE TEACHING ARTISTS FOR AFTER SCHOOL STUDENTS AND PROVIDE A THEATRE PROGRAM USING DRAMA SKILLS TO PROVIDE YOUNG PEOPLE WITH A SAFE SPACE TO EXPLORE, CREATE AND EXPRESS THEMSELVES. WE WORK TO INTEGRATE OUR ANNUAL PROGRAMMING WITH THE WHOLE COMMUNITY, DEEPENING THE BONDS BETWEEN AUDIENCE AND THE ARTS, THROUGH PARTNERSHIPS, EDUCATION, COLLABORATION AND FUN
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0152980
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt02189
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03283
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt05471
IRS990/FeesForServicesAccountingGrp/TotalAmt010943
IRS990/FeesForServicesOtherGrp/FundraisingAmt01287
IRS990/FeesForServicesOtherGrp/TotalAmt01287
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0BARBARA TOMBER
IRS990/Form990PartVIISectionAGrp/PersonNm1BIANCA RAKER
IRS990/Form990PartVIISectionAGrp/PersonNm2SUSAN CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm3CAROL GOLDBERG
IRS990/Form990PartVIISectionAGrp/PersonNm4BECKY KAPLAN
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm6TIMI LESLIE
IRS990/Form990PartVIISectionAGrp/PersonNm7AMY MANNING
IRS990/Form990PartVIISectionAGrp/PersonNm8SANDRA MUIRHEAD
IRS990/Form990PartVIISectionAGrp/PersonNm9SARA PEARSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01913
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt07628
IRS990/FundraisingDirectExpensesAmt06853
IRS990/FundraisingGrossIncomeAmt09280
IRS990/GainOrLossGrp/SecuritiesAmt0-59
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0428203
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01041
IRS990/GrossReceiptsAmt0739857
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03342
IRS990/InformationTechnologyGrp/ProgramServicesAmt03341
IRS990/InformationTechnologyGrp/TotalAmt06683
IRS990/InsuranceGrp/FundraisingAmt02233
IRS990/InsuranceGrp/ManagementAndGeneralAmt04878
IRS990/InsuranceGrp/ProgramServicesAmt012986
IRS990/InsuranceGrp/TotalAmt020097
IRS990/InvestmentIncomeGrp/ExclusionAmt03083
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03083
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt062639
IRS990/InvestmentsPubTradedSecGrp/EOYAmt062639
IRS990/IRPDocumentCnt0113
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02193
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02870
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01952
IRS990/LandBldgEquipCostOrOtherBssAmt04145
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01100
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0BUILDING ON A CENTURY OF TRADITION, THE MOUNTAIN PLAY ASSOCIATION PRODUCES ENRICHING THEATRICAL EXPERIENCES THAT PROMOTE LIFELONG APPRECIATION FOR LIVE PERFORMING ARTS, AND CULMINATES IN AN ANNUAL, SPECTACULAR, OUTDOOR PRODUCTION THAT STRENGTHENS THE COMMUNITY AND NURTURES APPRECIATION OF MOUNT TAMALPAIS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0136436
IRS990/NetAssetsOrFundBalancesEOYAmt0527450
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-59
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-59
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02427
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02427
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt09004
IRS990/OccupancyGrp/ManagementAndGeneralAmt013506
IRS990/OccupancyGrp/ProgramServicesAmt022511
IRS990/OccupancyGrp/TotalAmt045021
IRS990/OfficeExpensesGrp/FundraisingAmt0858
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01285
IRS990/OfficeExpensesGrp/ProgramServicesAmt08955
IRS990/OfficeExpensesGrp/TotalAmt011098
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03000
IRS990/OtherAssetsTotalGrp/EOYAmt03000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07129
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07129
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07132
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021390
IRS990/OtherExpensesGrp/Desc0PRODUCTION - DIRECT
IRS990/OtherExpensesGrp/Desc1PRODUCTION - INDIRECT
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3DEI DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt01038
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01557
IRS990/OtherExpensesGrp/ProgramServicesAmt08742
IRS990/OtherExpensesGrp/ProgramServicesAmt18402
IRS990/OtherExpensesGrp/ProgramServicesAmt22596
IRS990/OtherExpensesGrp/ProgramServicesAmt34700
IRS990/OtherExpensesGrp/TotalAmt08742
IRS990/OtherExpensesGrp/TotalAmt18402
IRS990/OtherExpensesGrp/TotalAmt25191
IRS990/OtherExpensesGrp/TotalAmt34700
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt0196245
IRS990/OtherLiabilitiesGrp/EOYAmt0150239
IRS990/OtherRevenueMiscGrp/Desc0CREDIT CARD CASH BACK
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0689
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0689
IRS990/OtherRevenueTotalAmt0689
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt030933
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030933
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt030941
IRS990/OtherSalariesAndWagesGrp/TotalAmt092807
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05165
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05165
IRS990/PayrollTaxesGrp/ProgramServicesAmt05168
IRS990/PayrollTaxesGrp/TotalAmt015498
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020298
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017145
IRS990/PrincipalOfficerNm0BARBARA TOMBER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ADVERTISING
IRS990/ProgramServiceRevenueGrp/Desc1MERCHANDISE SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04925
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1295
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04925
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1295
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0280861
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02953
IRS990/PYOtherExpensesAmt0251922
IRS990/PYOtherRevenueAmt0115407
IRS990/PYProgramServiceRevenueAmt075515
IRS990/PYRevenuesLessExpensesAmt0-27028
IRS990/PYSalariesCompEmpBnftPaidAmt0241208
IRS990/PYTotalExpensesAmt0501764
IRS990/PYTotalProfFndrsngExpnsAmt08634
IRS990/PYTotalRevenueAmt0474736
IRS990/ReconcilationRevenueExpnssAmt0391014
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05220
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0136436
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0527450
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0183962
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0492924
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 134,475
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0720544
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0280861
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0493008
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0465377
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0404396
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02364186
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03083
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02953
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06036
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt084934
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt09280
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0134475
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0143755
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94040
IRS990ScheduleA/PublicSupportPY170Pct00.93710
IRS990ScheduleA/PublicSupportTotal170Amt02364186
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0720544
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0280861
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0493008
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0465377
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0404396
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02364186
IRS990ScheduleA/TotalSupportAmt02513977
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt062639
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt062639
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt062639
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt062053
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02868
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01952
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02193
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04145
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0149900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1339
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SBA EIDL LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01952
IRS990ScheduleD/TotalLiabilityAmt0150239
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt07628
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt07628
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06853
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt035
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt035
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016908
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016908
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09280
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt09280
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt02427
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06818
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06818
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BUILDING ON A CENTURY OF TRADITION, THE MOUNTAIN PLAY ASSOCIATION PRODUCES ENRICHING THEATRICAL EXPERIENCES THAT PROMOTE LIFELONG APPRECIATION FOR LIVE PERFORMING ARTS, AND CULMINATES IN AN ANNUAL, SPECTACULAR, OUTDOOR PRODUCTION THAT STRENGTHENS THE COMMUNITY AND NURTURES APPRECIATION OF MOUNT TAMALPAIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WE PRODUCE THEATRICAL EXPERIENCES IN THE HISTORIC CUSHING MEMORIAL AMPHITHEATRE, AN OUTDOOR, GREEK-STYLE STONE THEATRE BUILT BY THE WPA AND NESTLED AT THE TOP OF MOUNT TAMALPAIS, OVERLOOKING THE SAN FRANCISCO BAY, AS WELL AS INDOOR & ONLINE PERFORMANCES THROUGHOUT THE YEAR. AT EACH PERFORMANCE, LOW FEE TRANSPORTATION TO THE THEATRE FROM THREE SITES IN MILL VALLEY IS PROVIDED FOR PATRONS IN SCHOOL BUSES. RETURN TRANSPORTATION IS PROVIDED FREE OF CHARGE BY THE ORGANIZATION. AMERICAN SIGN LANGUAGE INTERPRETATION IS PROVIDED AT SOME PERFORMANCES. LOCAL AGENCIES PARTICIPATE IN OUR "DAY ON THE MOUNTAIN" COMMUNITY ENGAGEMENT PROGRAM, RECEIVING FREE TICKETS, ROUNDTRIP TRANSPORTATION, T-SHIRTS, LUNCH AND A GUIDED HIKE IN THE STATE PARK. WE ALSO PROVIDE TEACHING ARTISTS FOR AFTER SCHOOL STUDENTS AND PROVIDE A THEATRE PROGRAM USING DRAMA SKILLS TO PROVIDE YOUNG PEOPLE WITH A SAFE SPACE TO EXPLORE, CREATE AND EXPRESS THEMSELVES. WE WORK TO INTEGRATE OUR ANNUAL PROGRAMMING WITH THE WHOLE COMMUNITY, DEEPENING THE BONDS BETWEEN AUDIENCE AND THE ARTS, THROUGH PARTNERSHIPS, EDUCATION, COLLABORATION AND FUN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OUR FORM 990 IS PREPARED BY AN OUTSIDE TAX PROFESSIONAL AND REVIEWED BY AN OFFICER AND THE ORGANIZATION'S ACCOUNTANT. THESE INDIVIDUALS THEN DISCUSS THE CONTENTS OF THE FORM 990 WITH THE OUTSIDE TAX PROFESSIONA. AFTER A FULL REVIEW (WITH MODIFICATIONS WHERE NECESSARY), THE FINAL VERSION OF THE TAX RETURN IS PROVIDED TO ALL MEMBERS OF THE ORGANIZATION'S VOTING BODY AT THEIR REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS REVIEWS ALL POTENTIAL CONFLICTS OF INTEREST AT LEAST ANNUALLY. ALL PERSONNEL AND BOARD MEMBERS ARE REQUIRED TO DISCLOSE POTENTIAL CONFLICTS OF INTEREST AND ANY RELATED PARTY AFFILIATIONS. LOANS BETWEEN THE ORGANIZATION AND MEMBERS OF MANAGEMENT AND THE BOARD ARE STRICTLY PROHIBITED. THE ORGANIZATION SEEKS FULL TRANSPARENCY ON ALL RELATIONSHIPS. ANY POTENTIAL CONFLICTS (IN FACT OR APPEARANCE) ARE DISCUSSED OPENLY AND RESOLVED IN ACCORDANCE WITH THE ORGANIZATION'S POLICIES AND PROCEDURES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS REVIEWS THE COMPENSATION OF ALL HIGH-LEVEL PERSONNEL ANNUALLY IN ACCORDANCE WITH IRS RULES AND REGULATIONS. EFFORTS ARE MADE TO SECURE COMPENSATION DATA FROM INDUSTRY SOURCES IN ORDER TO DETERMINE COMPETITIVENESS AND APPROPRIATENESS OF SALARIES. EVERY EFFORT IS MADE TO ENSURE THAT THE PROCESS IS THOROUGH AND TRANSPARENT IN ACCORDANCE WITH IRS GUIDELINES AND THE ORGANIZATION'S POLICIES AND PROCEDURES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL OF THE ORGANIZATION'S TAX FILINGS ARE MAINTAINED IN A SECURE ENVIRONMENT AND HELD AVAILABLE FOR INSPECTION BY TAX AUTHORITIES AND THE GENERAL PUBLIC AT THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ALL OF THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND OTHER LEGAL FILINGS ARE MAINTAINED IN A SECURE ENVIRONMENT AND HELD AVAILABLE FOR INSPECTION BY TAX AUTHORITIES AND THE GENERAL PUBLIC AT THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BOOK VS TAX DIFFERENCE ON RETIRED ASSETS 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0338351
IRS990/TotalAssetsEOYAmt0681500
IRS990/TotalAssetsGrp/BOYAmt0338351
IRS990/TotalAssetsGrp/EOYAmt0681500
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0720544
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt088169
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt099741
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0152980
IRS990/TotalFunctionalExpensesGrp/TotalAmt0340890
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0201915
IRS990/TotalLiabilitiesEOYAmt0154050
IRS990/TotalLiabilitiesGrp/BOYAmt0201915
IRS990/TotalLiabilitiesGrp/EOYAmt0154050
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0136436
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0527450
IRS990/TotalProgramServiceExpensesAmt0152980
IRS990/TotalProgramServiceRevenueAmt05220
IRS990/TotalRevenueGrp/ExclusionAmt05510

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.27$0.72$0.45$1.21$1.39$0.18
2023Detailed filing. Detailed filing data is available for this year.$0.32$0.58$0.27$1.23$1.65$0.43
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.17$0.16$0.92$1.29$0.37
2021Detailed filing. Detailed filing data is available for this year.$0.68$0.15$0.53$0.73$0.34$0.39
2020Detailed filing. Detailed filing data is available for this year.$0.34$0.20$0.14$0.47$0.50$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.26$0.07$0.19$1.21$1.31$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.25$0.04$0.29$1.42$1.17$0.25
2017Detailed filing. Detailed filing data is available for this year.$0.19$0.15$0.04$0.99$1.19$0.21
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.01$0.25$1.02$1.08$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.01$0.31$1.14$1.15$0.02
2014Summary only. Only limited summary data is available for this year.$0.33$0.01$0.33$0.96$0.99$0.02
2013Summary only. Only limited summary data is available for this year.$0.36$0.01$0.35$1.24$0.99$0.25
2012Summary only. Only limited summary data is available for this year.$0.11$0.00$0.10$0.91$0.86$0.05
2011Summary only. Only limited summary data is available for this year.$0.11$0.06$0.05$0.75$0.81$0.05