Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
990 • Fiscal year 2014 • EIN 54-1177510
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 13.6% of source-year revenue.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Assets
Up$97,884
Up $507 (+0.5%) from 2013
Net Assets
Up$85,981
Up $1,153 (+1.4%) from 2013
Liabilities
Down$11,903
Down $646 (-5.1%) from 2013
Revenue
Up$254,531
Up $9,068 (+3.7%) from 2013
Expenses
Up$253,378
Up $9,589 (+3.9%) from 2013
Net Income
Down$1,153
Down $521 (-31%) from 2013
To enhance the cultural life of the northern virginia area by offering a stimulating, creative, and supportive outlet to children and youth, helping them build self confidence and character, while developing self expression, independence, and responsibility.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $66,509 | $69,775 | ▲ $3,266 |
| Savings and Temporary Cash Investments | $14,689 | $14,711 | ▲ $22 |
| Prepaid Expenses and Deferred Charges | $9,842 | $12,535 | ▲ $2,693 |
| Accounts Receivable | $5,267 | $0 | ▼ $5,267 |
| Land, Buildings, and Equipment, Net | $1,070 | $863 | ▼ $207 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $97,377 | $97,884 | ▲ $507 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $12,549 | $11,903 | ▼ $646 |
| Total Liabilities | $12,549 | $11,903 | ▼ $646 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $77,348 | $78,756 | ▲ $1,408 |
| Temporarily Rstr Net Assets | $7,480 | $7,225 | ▼ $255 |
| Total Net Assets Fund Balance | $84,828 | $85,981 | ▲ $1,153 |
| Total Liabilities and Net Assets / Fund Balance | $97,377 | $97,884 | ▲ $507 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $863 | $414 | $1,277 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Pam Peckar | Vice President | FT | $34,667 | $34,667 |
| Name | Title |
|---|---|
| Laura Marshall | President |
| Beth King | Director |
| Dennis Roddy | Director |
| Erin White | Director |
| Janice Mcmorrow | Director |
| Jen Collins | Director |
| Karen Kelly | Director |
| Lisa Marie Cheney | Director |
| Maria Ciarrocchi | Director |
| Melinda Long | Director |
| Ellen Woods | Secretary |
| Kyle Roberts | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $145,547 |
| Other Expenses | $107,831 |
| Total Fundraising Expense | $26,165 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $71,423 | $17,611 | $8,806 | $97,840 |
| Current Officers, Directors, Trustees, and Key Employees | $25,307 | $6,240 | $3,120 | $34,667 |
| Occupancy | $23,236 | $5,729 | $2,865 | $31,830 |
| Payroll Taxes | $7,862 | $1,939 | $969 | $10,770 |
| Advertising | - | - | $8,558 | $8,558 |
| Office Expenses | $5,963 | $1,471 | $735 | $8,169 |
| Insurance | $4,296 | $1,059 | $530 | $5,885 |
| Fees for Services Other | $2,003 | $493 | $247 | $2,743 |
| Other Employee Benefits | $1,657 | $409 | $204 | $2,270 |
| Fees for Services Accounting | $876 | $216 | $108 | $1,200 |
| Depreciation Depletion | $151 | $37 | $19 | $207 |
| Other Expenses | $28 | $7 | $4 | $39 |
| Total Functional Expenses | $192,002 | $35,211 | $26,165 | $253,378 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“A draft of the 990 is provided to management and the board of directors for review and approval prior to filing with the irs.”
“The board reviews the executive director and vice president compensation in light of budgetary constraints and by reviewing compensation paid by other similar organizations.”
“THE ORGANIZATION PROVIDES COPIES OF ITS ORGANIZATIONAL DOCUMENTS AND FORM 990s UPON REQUEST AND THE FORM 990s ARE ALSO AVAILABLE ONLINE WITH VARIOUS ORGANIZATIONS, SUCH AS CHARITYWATCH, GUIDESTAR, ETC...”
“No documents available to the public.”
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 | 12549 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 11903 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 5267 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO ENHANCE THE CULTURAL LIFE OF THE NORTHERN VIRGINIA AREA BY OFFERING A STIMULATING, CREATIVE, AND SUPPORTIVE OUTLET TO CHILDREN AND YOUTH, HELPING THEM BUILD SELF CONFIDENCE AND CHARACTER, WHILE DEVELOPING SELF EXPRESSION, INDEPENDENCE, AND RESPONSIBILITY. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 8558 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8558 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 13590 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7033600686 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1900 ELKIN STREET |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | ALEXANDRIA |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 22308 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 66509 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 69775 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 3120 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 6240 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 25307 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 34667 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 27865 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 22 |
| IRS990/CYOtherExpensesAmt | 0 | 107831 |
| IRS990/CYOtherRevenueAmt | 0 | 1733 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 224911 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1153 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 145547 |
| IRS990/CYTotalExpensesAmt | 0 | 253378 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 26165 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 254531 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 19 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 37 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 151 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 207 |
| IRS990/Desc | 0 | EDUCATION PROGRAMS - CONSIST OF CAMPS, AFTERSCHOOL, SUMMER AND SPRING BREA PROGRAMS SERVING CHILDREN AGES 4 TO 15 YEARS OLD. THE THEATRE ALSO OFFERS AN AFTERSCHOOL PROGRAM THROUGH FAIRFAX COUNTY THAT SERVES APPROXIMATELY 500 STUDENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 27 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExcessBusinessHoldingsInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 99841 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 108 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 216 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 876 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1200 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 247 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 493 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2003 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2743 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| 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/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LAURA MARSHALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PAM PECKAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KYLE ROBERTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ELLEN WOODS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LISA MARIE CHENEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ERIN WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KAREN KELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MELINDA LONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DENNIS RODDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARIA CIARROCCHI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JANICE MCMORROW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BETH KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JEN COLLINS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 34667 |
| 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/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 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/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1980 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 14275 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 254531 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 530 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1059 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4296 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5885 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 22 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 22 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 414 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1070 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 863 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1277 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO ENHANCE THE CULTURAL LIFE OF THE NORTHERN VIRGINIA AREA BY OFFERING A STIMULATING, CREATIVE, AND SUPPORTIVE OUTLET TO CHILDREN AND YOUTH, HELPING THEM BUILD SELF CONFIDENCE AND CHARACTER, WHILE DEVELOPING SELF EXPRESSION, INDEPENDENCE, AND RESPONSIBILITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 84828 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 85981 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2865 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5729 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 23236 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 31830 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 735 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1471 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5963 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8169 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 204 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 409 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1657 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2270 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 4 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 49200 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 28 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 49200 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 39 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1733 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1733 |
| IRS990/OtherRevenueTotalAmt | 0 | 1733 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 8806 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 17611 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 71423 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 97840 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 969 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1939 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7862 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10770 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 9842 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 12535 |
| IRS990/PrincipalOfficerNm | 0 | LAURA MARSHALL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 711110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 711110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 711110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | AFTER SCHOOL |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FALL PRODUCTIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SPRING PRODUCTIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | SUMMER CAMP |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | TEEN PRODUCTIONS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 19925 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 45362 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 37184 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 101011 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 13282 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 19925 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 45362 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 37184 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 101011 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 13282 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THEATRICAL PROGRAMS - MVCCT PRESENTS PLAYS AND OTHER PRODUTIONS EACH YEAR CASTING CHILDREN AGES 8 TO 18 YEARS OLD. THE PRODUCTIONS ARE STAGED BY PROFESSIONAL ARTISTS WITH BOARD AND VOLUNTEER ASSISTANCE WITH OVER 3,000 PEOPLE ATTENDING. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 92161 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SCHOLARSHIP AWARDS - THE THEATRE AWARDS ATTEMPTS TO ANNUALLY AWARD A COLLEGE SCHOLARSHIP TO ONE GRADUATING SENIOR WHO HAS PARTICIPATED IN THE THEATRE'S PROGRAMS AND PRODUCTIONS TO HELP THE STUDENT CONTINUE THEIR EDUCATION. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 30587 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 22 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 100712 |
| IRS990/PYOtherRevenueAmt | 0 | 970 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 213884 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1674 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 142077 |
| IRS990/PYTotalExpensesAmt | 0 | 243789 |
| IRS990/PYTotalRevenueAmt | 0 | 245463 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1153 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 14689 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 14711 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 300 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 300 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 27865 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 30587 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 25584 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 23094 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 37683 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 144813 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 22 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 22 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 29 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 44 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 116 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 233 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 224911 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 213884 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 229020 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 215838 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 194572 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1078225 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.