Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
990 • Fiscal year 2012 • EIN 95-4368440
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$163,416
Down $39,414 (-19%) from 2011
Net Assets
Down$153,156
Down $45,452 (-23%) from 2011
Liabilities
Up$10,260
Up $6,038 (+143%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$389,243
Down $3,398 (-0.9%) from 2011
Net Income
-
No earlier filing loaded for comparison.
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.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 4222 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 10260 |
| IRS990/AccountsReceivable/BOY | 0 | 3771 |
| IRS990/AccountsReceivable/EOY | 0 | 10000 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | 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 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.Playmaking - 7 kids, 5 mentors, 1 lead teacher, 14 actors, 7 directors culminating in a production of "Out of the Blue" at the Miles Memorial Playhouse.Playmaking invites beginning 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. One-on-Ones - 16 kids, 6 junior counselors, 16 actors, 16 writers, 1 music director culminating in a production of "20 Something " at Inner City Arts and 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. There are two sets of One-on-Ones during the summer.Creative Play 1 - 20 kids, 5 mentors, 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. |
| IRS990/Activity2/Expense | 0 | 126201 |
| IRS990/Activity2/Revenue | 0 | 5000 |
| IRS990/Activity3/Description | 0 | SMART PARTNERS:Police Activities League21 kids ages 6-18, 21 mentors, 1 lead teacher culminating in the publication of The Buzz magazine.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. Lincoln Middle School15 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.John Adams Middle School15 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. |
| IRS990/Activity3/Expense | 0 | 27477 |
| IRS990/ActivityOrMissionDescription | 0 | USING THE PERFORMING ARTS TO ENCOURAGE CHILDREN TO ACHIEVE THEIR FULL POTENTIAL |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 3000 W OLYMPIC BLVD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SANTA MONICA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 90404 |
| IRS990/Advertising/ProgramServices | 0 | 950 |
| IRS990/Advertising/Total | 0 | 950 |
| IRS990/AllAffiliatesIncluded | 0 | false |
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| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 5446 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 27906 |
| IRS990/AllOtherExpenses/Total | 0 | 34396 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
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| IRS990/CollectionsOfArt | 0 | false |
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| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 7372 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 108282 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 120077 |
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| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
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| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 277676 |
| IRS990/ContributionsGrantsPriorYear | 0 | 367670 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 326 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 543 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 2750 |
| IRS990/DepreciationDepletion/Total | 0 | 3619 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | OUTREACH PROGRAM:In 2012, the Virginia Avenue Project's Outreach Program served 350 children. We offered Smart Partners at Lincoln Middle School (our 6th year) and John Adams Middle School (our 3rd year) and Creative Expression at New Los Angeles Charter School (our 2nd year). NEW LOS ANGELES CHARTER SCHOOL (free, public, middle school for children from Title One families)Creative Expression - 300 kids, 10 mentors, 3 lead teachers - classes are limited to 25 kids per class, 3-4 mentors, 1 lead teacher. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
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| IRS990/ElectionOfBoardMembers | 0 | false |
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| IRS990/EscrowAccount | 0 | false |
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| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 157587 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 12349 |
| IRS990/FeesForServicesAccounting/Total | 0 | 12349 |
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| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
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| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 30.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
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| IRS990/Form990PartVIISectionA/NamePerson | 2 | MARY COHN SHARF |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | SHELBY HEITMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MARY PAT GLEASON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | FARROKH ALLAN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DREW MCCOY |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | ROBERT CAMPION |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | PEGGY JO TASHIMA |
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| IRS990/Form990PartVIISectionA/Title | 7 | CFO |
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| IRS990/Form990PartVIISectionA/Title | 9 | INTERM DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | Executive Direc |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
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| IRS990/FormersListed | 0 | false |
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| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 69500 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
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| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 39085 |
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| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
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| IRS990/IndoorTanningServices | 0 | false |
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| IRS990/Insurance/Fundraising | 0 | 919 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1532 |
| IRS990/Insurance/ProgramServices | 0 | 6830 |
| IRS990/Insurance/Total | 0 | 9281 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
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| IRS990/LandBldgEquipmentAccumDeprec | 0 | 19335 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 38712 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 9636 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 19377 |
| IRS990/LicensedMoreThanOneState | 0 | false |
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| IRS990/MinutesOfCommittees | 0 | true |
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| IRS990/MissionDescription | 0 | THE 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. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
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| IRS990/NameOfPrincipalOfficerPerson | 0 | KENT WALLACE-MEGGS |
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| IRS990/OtherExpenses/Description | 0 | ARTIST FEES |
| IRS990/OtherExpenses/Description | 1 | THEATER RENTAL |
| IRS990/OtherExpenses/Description | 2 | TEACHER FEES |
| IRS990/OtherExpenses/Description | 3 | MENTOR STIPENDS |
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| IRS990/ProgramServiceRevenue/Description | 0 | MENTORING AT RISK KIDS |
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| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 367670 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 298899 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 333915 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 247010 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1525170 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 101 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 120 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 176 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 130 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 1335 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 1862 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.82490 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.82680 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1259639 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 277676 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 367670 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 298899 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 333915 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 247010 |
| IRS990ScheduleA/Total170/Total | 0 | 1525170 |
| IRS990ScheduleA/TotalSupport | 0 | 1527032 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 41880 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 41880 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 41880 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 389243 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 19377 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 19335 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 38712 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 41880 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 343791 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 389243 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 19377 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 343791 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 431123 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 385671 |
| IRS990ScheduleG/AgreementRefFundraising | 0 | false |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 39607 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 39607 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 17414 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 17414 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 17414 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 78692 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 78692 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 39085 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 39085 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.