Civic Intelligence

Virginia Avenue Project

990 • Fiscal year 2011 • EIN 95-4368440

Jan 01, 2011 to Dec 31, 2011 • Filed on May 31, 2012

3000 W Olympic Blvd90404
Siviq Scores

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

Liabilities / Assets

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

78th percentile

28%

Faster asset growth than 78% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$202,830

Up $44,210 (+28%) from 2010

Net Assets

Up

$198,608

Up $43,630 (+28%) from 2010

Liabilities

Up

$4,222

Up $580 (+16%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$392,641

Up $25,634 (+7.0%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$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

2011

Assets$202,830
Liabilities$4,222
Net Assets$198,608

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue-
Expenses$392,641
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 31, 2012
Return Version
2011v1.2
Gross Receipts
$456,977
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.

Major Activities

Activity 2
CORE PROGRAM:Our Core Program involves children who belong to our youth center at the Santa Monica Police Activities League. We work with these children from age six through high school.Creative Play 2 - 30 kids, 8 mentors, 1 assistant teacher, 1 lead teacher culminating in an open workshop for parents and friends.Creative Play 2 consists of intermediate acting classes for children ages 6-18 who have successfully completed Creative Play 1. This program runs for 12 weeks every Winter/Spring - two days a week for an hour and a half.Replay - 8 kids, 5 mentors, 1 lead teacher, 16 actors, 8 directors culminating in a production of "Pass It On" at the Miles Memorial Playhouse.Replay invites intermediate young playwrights to write short plays that are directed and performed by professional theatre artists. This program occurs in Winter/Spring two hour sessions twice a week for five weeks. This is followed by a day away when the kids hear their plays read and receive feedback. In the Fall, kids went through a 2-week rewrite workshop before their plays went into production at the Miles Playhouse in November 2011 under the title "Pass It On". One-on-Ones - 8 kids, 2 junior counselors, 8 actors, 8 writers, 1 music director culminating in a production of "Just Desserts" at the 24th Street Theatre.In the One-on-One program an adult writer/performer writes a short play for a child which the two perform together. The rehearsal process takes place during a week away in Ojai at the Oak Grove School - kids and adults rehearse 4-5 hours a day before returning home to perform their plays at a theatre in Los Angeles. Creative Play 1 - 20 kids, 5 mentors, 1 assistant teacher, 1 lead teacher culminating in an open workshop for parents and friends.Creative Play 1 consists of beginning level acting classes - occurs for 6 weeks every fall - one day a week for an hour and a half. Children who complete this program move on to Creative Play 2 during the Winter/Spring.
Activity 3
SMART PARTNERS:20 kids ages 6-18, 20 mentors, 1 lead teacher culminating in the publication of The Buzz magazine.Smart Partners is a creative tutoring program that pairs an adult with a child for the school year to help with homework and participate in creative writing exercises that are published in the Virginia Avenue Project's magazine, The Buzz. Kids and their adult mentors meet once a week for an hour and a half throughout the school year. SMART PARTNERS - LINCOLN MIDDLE SCHOOL:15 8th grade mentors, 15 6th grade mentees, 1 lead teacher culminating in the publication of The Buzz Magazine.A free peer-to-peer creative tutoring program pairing 8th graders with 6th graders who are having trouble adjusting to the rigors of middle school. In addition to homework, the Smart Partner teams participate in creative exercises that are published in the Virginia Avenue Project's magazine, The Buzz.
Filing and Contact Details

Filer

EIN
95-4368440
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IRS990/MissionDescription0THE VIRGINIA AVENUE PROJECT IS DEDICATED TO USING THE PERFORMING ARTS TO ENCOURAGE CHILDREN GROWING UP UNDER DIFFICULT CIRCUMSTANCES TO ACHIEVE THEIR FULL POTENTIAL. THROUGH A SEQUENCE OF WRITING AND PERFORMING PROGRAMS, PARTICIPANTS WORK IN COLLABORATION WITH ADULT MENTORS TO DEVELOP LIFE SKILLS.
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