Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
990 • Fiscal year 2021 • EIN 94-6092215
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
88th percentile
Higher net margin than 88% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,952 | $2,193 | $4,145 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2019 | $62,639 | - | - | - | - |
| 2018 | $62,639 | - | - | - | - |
| 2017 | $62,639 | - | - | - | - |
| 2016 | $62,053 | - | ▲ $2,868 | - | - |
| Name | Title |
|---|---|
| Barbara Tomber | President |
| Amy Manning | Board Member |
| John Thomas | Board Member |
| Sandra Muirhead | Board Member |
| Sara Pearson | Board Member |
| Timi Leslie | Board Member |
| Bianca Raker | Secretary |
| Susan Campbell | Treasurer |
| Becky Kaplan | Vice Preside |
| Carol Goldberg | Vice Preside |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $9,280 |
| Fundraising Direct Expenses | $6,853 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $16,908 | $9,280 | $6,818 | $2,462 |
| Total Events | $16,908 | $9,280 | $6,853 | $2,427 |
| Liability | Amount |
|---|---|
| Sba Eidl Loan | $149,900 |
| Other Liabilities | $339 |
“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.”
“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.”
“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.”
“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.”
“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.”
“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.”
“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”
“Book vs tax difference on retired assets 0”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 5670 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3811 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 7400 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 9500 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1569 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1569 |
| IRS990/AllOtherContributionsAmt | 0 | 284713 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 330 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1215 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1545 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MOUNTAIN PLAY ASSOCIATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4153831100 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1556 FOURTH STREET B |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN RAFAEL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94901 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 58182 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 94340 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 28333 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 28333 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 28333 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 84999 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 7628 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 720544 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3024 |
| IRS990/CYOtherExpensesAmt | 0 | 126196 |
| IRS990/CYOtherRevenueAmt | 0 | 3116 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5220 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 391014 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 214694 |
| IRS990/CYTotalExpensesAmt | 0 | 340890 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 88169 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 731904 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 918 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 918 |
| IRS990/Desc | 0 | 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 |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 152980 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 2189 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3283 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 5471 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10943 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1287 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1287 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BARBARA TOMBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BIANCA RAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SUSAN CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CAROL GOLDBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BECKY KAPLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TIMI LESLIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | AMY MANNING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SANDRA MUIRHEAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SARA PEARSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1913 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 7628 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 6853 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 9280 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -59 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 428203 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1041 |
| IRS990/GrossReceiptsAmt | 0 | 739857 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3342 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3341 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 6683 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2233 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4878 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12986 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 20097 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3083 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3083 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 62639 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 62639 |
| IRS990/IRPDocumentCnt | 0 | 113 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2193 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2870 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1952 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4145 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1100 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 136436 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 527450 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -59 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -59 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 2427 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 2427 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 9004 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 13506 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 22511 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 45021 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 858 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1285 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8955 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11098 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3000 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 7129 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7129 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 7132 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 21390 |
| IRS990/OtherExpensesGrp/Desc | 0 | PRODUCTION - DIRECT |
| IRS990/OtherExpensesGrp/Desc | 1 | PRODUCTION - INDIRECT |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | DEI DEVELOPMENT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1038 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1557 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 8742 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8402 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2596 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4700 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 8742 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8402 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5191 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4700 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 196245 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 150239 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CREDIT CARD CASH BACK |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 689 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 689 |
| IRS990/OtherRevenueTotalAmt | 0 | 689 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 30933 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 30933 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 30941 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 92807 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5165 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5165 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5168 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 15498 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 20298 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 17145 |
| IRS990/PrincipalOfficerNm | 0 | BARBARA TOMBER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADVERTISING |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MERCHANDISE SALES |
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| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 295 |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 295 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
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| IRS990/PYExcessBenefitTransInd | 0 | false |
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| IRS990/PYOtherExpensesAmt | 0 | 251922 |
| IRS990/PYOtherRevenueAmt | 0 | 115407 |
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| IRS990/PYRevenuesLessExpensesAmt | 0 | -27028 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 241208 |
| IRS990/PYTotalExpensesAmt | 0 | 501764 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 8634 |
| IRS990/PYTotalRevenueAmt | 0 | 474736 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 391014 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 5220 |
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| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 527450 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 183962 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 492924 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 134,475 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 720544 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 280861 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 493008 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 465377 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 404396 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2364186 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 3083 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2953 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 6036 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 84934 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 9280 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 134475 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 143755 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.94040 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.93710 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2364186 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 720544 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 280861 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 493008 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 465377 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 404396 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2364186 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2513977 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 62639 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 62639 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 62639 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 62053 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 2868 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1952 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2193 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 4145 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 149900 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 339 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SBA EIDL LOAN |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | OTHER LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1952 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 150239 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 7628 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 7628 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 6853 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 35 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 35 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GALA |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 16908 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 16908 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 9280 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 9280 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 2427 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 6818 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 6818 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | BOOK VS TAX DIFFERENCE ON RETIRED ASSETS 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 338351 |
| IRS990/TotalAssetsEOYAmt | 0 | 681500 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 338351 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 681500 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 720544 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 88169 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 99741 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 152980 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 340890 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 201915 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 154050 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 201915 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 154050 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 136436 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 527450 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 152980 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 5220 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 5510 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.