Civic Intelligence

Virginia Avenue Project

EIN 95-4368440 • 501(c)3 • Santa Monica, CA

Profile

To inspire at-risk children to think creatively, courageously and critically about their life goals and choices by providing free theater arts and creative writing programs, in conjunction with in-depth mentoring, throughout their growing years.

1649 18th StreetSanta Monica, CA 90404

www.virginiaavenueproject.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

1st percentile

-26656%

Higher net margin than 1% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

4th percentile

-100%

Faster revenue growth than 4% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $12,060 (-100%) from 2016

Liabilities

Down

$0

Down $9,661 (-100%) from 2016

Net Assets

Down

$0

Down $2,399 (-100%) from 2016

Operations
Liabilities / Revenue62nd percentileNet Margin1st percentile

Revenue

Down

$9

Down $2,390 (-100%) from 2016

Expenses

Up

$2,408

Up $2,408 from 2016

Net Income

Down

-$2,399

Down $4,798 (-200%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2010: $158,620Liabilities 2010: $3,642Net Assets 2010: $154,9782010Assets 2011: $202,830Liabilities 2011: $4,222Net Assets 2011: $198,6082011Assets 2012: $163,416Liabilities 2012: $10,260Net Assets 2012: $153,1562012Assets 2013: $190,514Liabilities 2013: $20,665Net Assets 2013: $169,8492013Assets 2014: $146,061Liabilities 2014: $15,833Net Assets 2014: $130,2282014Assets 2015: $18,118Liabilities 2015: $18,118Net Assets 2015: $02015Assets 2016: $12,060Liabilities 2016: $9,661Net Assets 2016: $2,3992016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2017

Assets$0
Liabilities$0
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KExpenses 2010: $367,0072010Expenses 2011: $392,6412011Expenses 2012: $389,2432012Revenue 2013: $385,283Expenses 2013: $368,590Net Income 2013: $16,6932013Revenue 2014: $333,898Expenses 2014: $373,519Net Income 2014: -$39,6212014Revenue 2015: $238,311Expenses 2015: $350,529Net Income 2015: -$112,2182015Revenue 2016: $2,399Expenses 2016: $0Net Income 2016: $2,3992016Revenue 2017: $9Expenses 2017: $2,408Net Income 2017: -$2,3992017

Highlighted filing

2017

Revenue$9
Expenses$2,408
Net Income-$2,399
Open 2017 Filing

Filings

Most recent year

2017 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$9
Expenses
$2,408
Net income
-$2,399
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.02$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.10$0.02$0.02$0.00$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.18$0.00$2.38$3.51$1.12
2014Summary only. Only limited summary data is available for this year.$1.46$0.16$1.30$3.34$3.74$0.40
2013Summary only. Only limited summary data is available for this year.$1.91$0.21$1.70$3.85$3.69$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.10$1.53$3.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.04$1.99$3.93
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.04$1.55$3.67
Latest Detailed Filing

The latest 2017 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$238,311
Mission and Program Overview

Mission

To inspire at-risk children to think creatively, courageously and critically about their life goals and choices by providing free theater arts and creative writing programs, in conjunction with in-depth mentoring, throughout their growing years.

Using the performing arts to encourage children to achieve their full potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$50,000--
Savings and Temporary Cash Investments$56,591$16,259▼ $40,332
Land, Buildings, and Equipment, Net$9,996--
Cash and Non-Interest-Bearing Accounts$4,717--
Total Assets$128,051$18,118▼ $109,933
Other Assets Total$6,747$1,859▼ $4,888
Liabilities
Accounts Payable and Accrued Expenses$15,833$18,118▲ $2,285
Total Liabilities$15,833$18,118▲ $2,285
Net Assets / Fund Balance
Temporarily Rstr Net Assets$75,000$0▼ $75,000
Unrestricted Net Assets$37,218$0▼ $37,218
Total Net Assets Fund Balance$112,218$0▼ $112,218
Total Liabilities and Net Assets / Fund Balance$128,051$18,118▼ $109,933

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,859--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kent Wallace-meggsExecutive DirectorFT$28,139$700$28,839

Board Members and Trustees

NameTitle
Barbara StinchfieldActing Chair
Jeff DeptoDirector
Judith MeisterDirector
Mary Pat GleasonDirector
Simon HannaDirector
Leigh CurranActing Secretary/founder
Angela ShiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$238,275
Program Service Revenue
$0
Investment Income
$36
Other Revenue
$0
All Other Contributions
$157,935
Change in Net Assets
$-112,218
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$177,257
Salaries, Compensation, and Employee Benefits$173,272
Total Fundraising Expense$62,888
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$102,425$1,452$32,634$136,511
Occupancy$36,573$10,450$5,225$52,248
Current Officers, Directors, Trustees, and Key Employees$20,188$5,768$2,884$28,840
Office Expenses$8,730$5,962$6,601$21,293
Fees for Services Other-$5,242$12,910$18,152
All Other Expenses$15,325--$15,325
Fees for Services Accounting-$13,298-$13,298
Other Expenses$11,350$8,117-$8,117
Payroll Taxes$5,004$290$1,452$6,746
Depreciation Depletion$3,664$212$1,064$4,940
Insurance$3,298$824-$4,122
Other Employee Benefits$822$235$118$1,175
Total Functional Expenses$235,791$51,850$62,888$350,529
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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, Part VI, Section B, Line 11

“An electronic copy of the form 990 was transmitted to each member of the board of directors for their review and approval before its filing.”

Form 990, Part VI, Section B, Line 12C

“Executive director obtains signed conflict of interest statement from each board member annually.”

Form 990, Part VI, Section B, Line 15

“Based on comparable salaries, approved by board of directors, compensation included wage negotiations with executive director and key employees.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Virginia Avenue Project
EIN
95-4368440
Phone
3104961720
Address
1649 18TH STREET, SANTA MONICA, CA 90404

Signing Officer

Name
Barbara Stinchfield
Title
Board Chair
Phone
3104961720
Signed
2016-11-14

Organization Details

Principal Officer
Barbara Stinchfield
Formed
1992
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
5
Volunteers
60

Preparer

Firm
QUIGLEY & MIRON CPA'S
Address
3550 WILSHIRE BLVD1660, LOS ANGELES, CA 90010
Preparer
John Bovard Miron
Phone
2136393550
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“In november 2015, the project's board of directors approved the dissolution of the organization. As a result, the project's activities are now limited to winding down its affairs, including but not limited to, making tax and regulatory filings; winding down its remaining business activities and satisfying its remaining liabilities.”

Financial Statement Notes

PART X, LINE 2:

“Accounting standards require an organization to evaluate its tax positions and provide for a liability for any positions that would not be considered 'more likely than not' to be upheld under a tax authority examination. Management has evaluated its tax positions and has concluded that a provision for a tax liability is not necessary at december 31, 2015. Generally, the project's information returns remain open for examination three (federal) or four (state of california) years from the date of filing.”

Raw XML Appendix387 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/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt015833
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt018118
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0USING THE PERFORMING ARTS TO ENCOURAGE CHILDREN TO ACHIEVE THEIR FULL POTENTIAL.
IRS990/AllOtherContributionsAmt0157935
IRS990/AllOtherExpensesGrp/ProgramServicesAmt015325
IRS990/AllOtherExpensesGrp/TotalAmt015325
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum03104961720
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01649 18TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0SANTA MONICA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd090404
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt04717
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt02884
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt05768
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt020188
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt028840
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0238275
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt036
IRS990/CYOtherExpensesAmt0177257
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-112218
IRS990/CYSalariesCompEmpBnftPaidAmt0173272
IRS990/CYTotalExpensesAmt0350529
IRS990/CYTotalFundraisingExpenseAmt062888
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0238311
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt01064
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0212
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03664
IRS990/DepreciationDepletionGrp/TotalAmt04940
IRS990/Desc0WE WORK WITH AT-RISK CHILDREN, IN GRADES ONE THROUGH TWELVE, BY PROVIDING FREE THEATER ARTS AND CREATIVE WRITING IN 2015, VIRGINIA AVENUE PROJECT SERVED CHILDREN VIA OUR COLLABORATIONS WITH SANTA MONICA POLICE ACTIVITIES LEAGUE, OLYMPIC HIGH SCHOOL, JOHN ADAMS MIDDLE SCHOOL, LINCOLN MIDDLE SCHOOL, WILL ROGERS ELEMENTARY SCHOOL, AND THE SANTA MONICA YWCA. (FOR FURTHER PROGRAM SERVICE ACCOMPLISHMENTS, PLEASE SEE "SCHEDULE O")ACCOMPLISHMENTS AND DESCRIPTIONS OF PROGRAMS:CREATIVE PLAY I AND II IS AN INTRODUCTION TO THE PERFORMING ARTS, VIA THEATER GAMES, VOICE AND DICTION EXERCISES, AND THE BEGINNING ELEMENTS OF IMPROVISATION TO INSPIRE STUDENTS TO USE THEIR IMAGINATIONS, TRUST THEIR INSTINCTS AND EXPERIENCE BEING SEEN, HEARD, AND TAKEN, SERIOUSLY. EACH SECTION RUNS FOR 12 WEEKS, MEETING TWO DAYS A WEEK, FOR NINETY MINUTES. AFTER ONE FULL SCHOOL YEAR OF CREATIVE PLAY I AND II, EIGHT TO TEN STUDENTS ARE CHOSEN (BASED ON ABILITY AND READINESS) TO SPEND A WEEK AWAY IN OJAI, CA. THERE, WITH THEIR ADULT MENTOR, THEY REHEARSE A SHORT, ONE-ACT PLAY WRITTEN ESPECIALLY FOR THEM. UPON RETURNING TO LOS ANGELES, THE PLAYS ARE PRESENTED AT A PROFESSIONAL THEATER. OUR PLAYMAKING PROGRAM CAN FUNCTION AS THE THIRD LEG OF THIS SERIES, OR IT CAN BE A STAND-ALONE PROGRAM. IN THE PROGRAM, YOUNG PLAYWRIGHTS WORK WITH WRITING MENTORS TO WRITE SHORT PLAYS THAT ARE DIRECTED AND PERFORMED BY PROFESSIONAL THEATER ARTISTS. THE PROGRAM MEETS FOR TEN SESSIONS, FOR NINETY MINUTES EACH. FINALLY, SMART PARTNERS IS OUR CREATIVE TUTORING PROGRAM. ON SCHOOL SITES (JOHN ADAMS MIDDLE SCHOOL AND LINCOLN MIDDLE SCHOOL), IT EXISTS AS A PEER-TO-PEER PROGRAM, PAIRING EXCELLING 8TH GRADE STUDENTS WITH STRUGGLING 6TH GRADE STUDENTS. IN ADDITION TO HELPING WITH HOMEWORK, THE SMART PARTNER TEAMS PARTICIPATE IN CREATIVE EXERCISES, MANY OF WHICH ARE PUBLISHED IN OUR ANNUAL LITERARY MAGAZINE, THE BUZZ. AT OUR YOUTH CENTER, SMART PARTNERS PAIRS EACH STUDENT WITH AN ADULT MENTOR, WHO IS THERE TO HELP THEM WITH HOMEWORK, WORK ON CREATIVE PROJECTS AND EXERCISES, THAT ALSO FEED INTO THE BUZZ. SMART PARTNERS MEETS ONCE A WEEK, FOR NINETY MINUTES, THROUGHOUT THE SCHOOL YEAR.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0235791
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt013298
IRS990/FeesForServicesAccountingGrp/TotalAmt013298
IRS990/FeesForServicesOtherGrp/FundraisingAmt012910
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt05242
IRS990/FeesForServicesOtherGrp/TotalAmt018152
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt7700
IRS990/Form990PartVIISectionAGrp/PersonNm0BARBARA STINCHFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm1LEIGH CURRAN
IRS990/Form990PartVIISectionAGrp/PersonNm2ANGELA SHI
IRS990/Form990PartVIISectionAGrp/PersonNm3MARY PAT GLEASON
IRS990/Form990PartVIISectionAGrp/PersonNm4JEFF DEPTO
IRS990/Form990PartVIISectionAGrp/PersonNm5JUDITH MEISTER
IRS990/Form990PartVIISectionAGrp/PersonNm6SIMON HANNA
IRS990/Form990PartVIISectionAGrp/PersonNm7KENT WALLACE-MEGGS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt1ACTING SECRETARY/FOUNDER
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
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IRS990/GrantsToOrganizationsInd00
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO INSPIRE AT-RISK CHILDREN TO THINK CREATIVELY, COURAGEOUSLY AND CRITICALLY ABOUT THEIR LIFE GOALS AND CHOICES BY PROVIDING FREE THEATER ARTS AND CREATIVE WRITING PROGRAMS, IN CONJUNCTION WITH IN-DEPTH MENTORING, THROUGHOUT THEIR GROWING YEARS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherExpensesGrp/Desc0PROGRAM MENTOR STIPENDS
IRS990/OtherExpensesGrp/Desc1PROGRAM SERVICES FEES
IRS990/OtherExpensesGrp/Desc2PROGRAM TEACHER FEES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
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IRS990/OtherExpensesGrp/ProgramServicesAmt211350
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IRS990/OtherExpensesGrp/TotalAmt211350
IRS990/OtherExpensesGrp/TotalAmt38117
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01452
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0290
IRS990/PayrollTaxesGrp/ProgramServicesAmt05004
IRS990/PayrollTaxesGrp/TotalAmt06746
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt050000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BARBARA STINCHFIELD
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0315804
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt084
IRS990/PYOtherExpensesAmt0169300
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-57631
IRS990/PYSalariesCompEmpBnftPaidAmt0204219
IRS990/PYTotalExpensesAmt0373519
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0315888
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-112218
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt056591
IRS990/SavingsAndTempCashInvstGrp/EOYAmt016259
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0248275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0315804
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0375845
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0277676
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0367670
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01585270
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt084
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt068
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0101
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0120
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0409
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86230
IRS990ScheduleA/PublicSupportPY170Pct00.82690
IRS990ScheduleA/PublicSupportTotal170Amt01367268
IRS990ScheduleA/SubstantialContributorsTotAmt0218002
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0248275
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0315804
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0375845
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0277676
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0367670
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01585270
IRS990ScheduleA/TotalSupportAmt01585679
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01859
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING STANDARDS REQUIRE AN ORGANIZATION TO EVALUATE ITS TAX POSITIONS AND PROVIDE FOR A LIABILITY FOR ANY POSITIONS THAT WOULD NOT BE CONSIDERED 'MORE LIKELY THAN NOT' TO BE UPHELD UNDER A TAX AUTHORITY EXAMINATION. MANAGEMENT HAS EVALUATED ITS TAX POSITIONS AND HAS CONCLUDED THAT A PROVISION FOR A TAX LIABILITY IS NOT NECESSARY AT DECEMBER 31, 2015. GENERALLY, THE PROJECT'S INFORMATION RETURNS REMAIN OPEN FOR EXAMINATION THREE (FEDERAL) OR FOUR (STATE OF CALIFORNIA) YEARS FROM THE DATE OF FILING.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01859
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IN NOVEMBER 2015, THE PROJECT'S BOARD OF DIRECTORS APPROVED THE DISSOLUTION OF THE ORGANIZATION. AS A RESULT, THE PROJECT'S ACTIVITIES ARE NOW LIMITED TO WINDING DOWN ITS AFFAIRS, INCLUDING BUT NOT LIMITED TO, MAKING TAX AND REGULATORY FILINGS; WINDING DOWN ITS REMAINING BUSINESS ACTIVITIES AND SATISFYING ITS REMAINING LIABILITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AN ELECTRONIC COPY OF THE FORM 990 WAS TRANSMITTED TO EACH MEMBER OF THE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL BEFORE ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTOR OBTAINS SIGNED CONFLICT OF INTEREST STATEMENT FROM EACH BOARD MEMBER ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BASED ON COMPARABLE SALARIES, APPROVED BY BOARD OF DIRECTORS, COMPENSATION INCLUDED WAGE NEGOTIATIONS WITH EXECUTIVE DIRECTOR AND KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt075000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0128051
IRS990/TotalAssetsEOYAmt018118
IRS990/TotalAssetsGrp/BOYAmt0128051
IRS990/TotalAssetsGrp/EOYAmt018118
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0238275
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt062888
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt051850
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0235791
IRS990/TotalFunctionalExpensesGrp/TotalAmt0350529
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015833
IRS990/TotalLiabilitiesEOYAmt018118
IRS990/TotalLiabilitiesGrp/BOYAmt015833
IRS990/TotalLiabilitiesGrp/EOYAmt018118
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0112218
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt0700
IRS990/TotalProgramServiceExpensesAmt0235791
IRS990/TotalReportableCompFromOrgAmt028139
IRS990/TotalRevenueGrp/ExclusionAmt036
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0238311
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt060
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0128051
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt018118
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt037218
IRS990/UnrestrictedNetAssetsGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01649 18TH STREET
IRS990/USAddress/CityNm0SANTA MONICA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090404
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.VIRGINIAAVENUEPROJECT.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA STINCHFIELD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum03104961720
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VIRGINIA AVENUE PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0VIRG
ReturnHeader/Filer/EIN0954368440
ReturnHeader/Filer/PhoneNum03104961720
ReturnHeader/Filer/USAddress/AddressLine1Txt01649 18TH STREET
ReturnHeader/Filer/USAddress/CityNm0SANTA MONICA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090404
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0954656881
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0QUIGLEY & MIRON CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03550 WILSHIRE BLVD1660
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOS ANGELES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090010
ReturnHeader/PreparerPersonGrp/PhoneNum02136393550
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN BOVARD MIRON
ReturnHeader/ReturnTs02016-11-14T16:55:32-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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