Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
990 • Fiscal year 2014 • EIN 95-4368440
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
98th percentile
Higher top officer pay than 98% of similar nonprofits.
Top officer pay equals 26.7% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Assets
Flat$146,061
Flat from 2014
Net Assets
Flat$130,228
Flat from 2014
Liabilities
Flat$15,833
Flat from 2014
Revenue
Flat$333,898
Flat from 2014
Expenses
Flat$373,519
Flat from 2014
Net Income
Flat-$39,621
Flat from 2014
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $71,916 | $63,010 | ▼ $8,906 |
| Savings and Temporary Cash Investments | $92,092 | $56,591 | ▼ $35,501 |
| Land, Buildings, and Equipment, Net | $14,685 | $9,996 | ▼ $4,689 |
| Accounts Receivable | $7,500 | $5,000 | ▼ $2,500 |
| Cash and Non-Interest-Bearing Accounts | $3,696 | $4,717 | ▲ $1,021 |
| Total Assets | $190,514 | $146,061 | ▼ $44,453 |
| Other Assets Total | $625 | $6,747 | ▲ $6,122 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $20,665 | $15,833 | ▼ $4,832 |
| Total Liabilities | $20,665 | $15,833 | ▼ $4,832 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $96,916 | $88,010 | ▼ $8,906 |
| Unrestricted Net Assets | $72,933 | $42,218 | ▼ $30,715 |
| Total Net Assets Fund Balance | $169,849 | $130,228 | ▼ $39,621 |
| Total Liabilities and Net Assets / Fund Balance | $190,514 | $146,061 | ▼ $44,453 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $9,996 | $28,716 | $38,712 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kent Wallace-meggs | Executive Director | FT | $85,000 | $4,200 | $89,200 |
| Name | Title |
|---|---|
| Mary Cohn Sharf | Chair |
| Karleen Giannitrapani | Director |
| Madge Claybion | Director |
| Mary Pat Gleason | Director |
| Shelby Heitman | Director |
| Leigh Curran | Director/founder |
| Barbara Stinchfield | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $204,220 |
| Other Expenses | $169,299 |
| Total Fundraising Expense | $52,116 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $99,184 | - | - | $99,184 |
| Current Officers, Directors, Trustees, and Key Employees | $62,440 | $17,840 | $8,920 | $89,200 |
| Occupancy | $24,496 | $7,776 | $4,798 | $37,070 |
| Fees for Services Other | - | - | $29,439 | $29,439 |
| Payroll Taxes | $13,643 | $1,462 | $731 | $15,836 |
| Office Expenses | $5,013 | $4,125 | $5,297 | $14,435 |
| Fees for Services Accounting | $4,000 | $6,253 | $2,000 | $12,253 |
| Insurance | $8,730 | $2,361 | $715 | $11,806 |
| Other Expenses | $7,950 | - | - | $7,950 |
| All Other Expenses | $7,757 | - | - | $7,757 |
| Advertising | $5,495 | - | - | $5,495 |
| Depreciation Depletion | $4,040 | $433 | $216 | $4,689 |
| Total Functional Expenses | $281,153 | $40,250 | $52,116 | $373,519 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $20,052 |
| Fundraising Gross Income | $20,052 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala Dinner | $71,562 | $20,052 | $20,052 | $0 |
| Total Events | $71,562 | $20,052 | $20,052 | $0 |
“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.”
“Executive director obtains signed conflict of interest statement from each board member annually.”
“Based on comparable salaries, approved by board of directors, compensation included wage negotiations with executive director and key employees.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“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, 2014. Generally, the project's information returns remain open for examination three (federal) or four (state of california) years from the date of filing.”
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 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 20665 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 15833 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 7500 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5000 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | USING THE PERFORMING ARTS TO ENCOURAGE CHILDREN TO ACHIEVE THEIR FULL POTENTIAL. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5495 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5495 |
| IRS990/AllOtherContributionsAmt | 0 | 219154 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 7757 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7757 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3104961720 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1649 18TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SANTA MONICA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 90404 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3696 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4717 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 8920 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 17840 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 62440 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 89200 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 51510 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 333814 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 84 |
| IRS990/CYOtherExpensesAmt | 0 | 169299 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -39621 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 204220 |
| IRS990/CYTotalExpensesAmt | 0 | 373519 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 52116 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 333898 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 216 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 433 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4040 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4689 |
| IRS990/Desc | 0 | WE WORK WITH AT-RISK CHILDREN, IN GRADES ONE THROUGH TWELVE, BY PROVIDING FREE THEATER ARTS AND CREATIVE WRITING IN 2014, VIRGINIA AVENUE PROJECT SERVED 300 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/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 281153 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 2000 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6253 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 4000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12253 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 29439 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 29439 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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 | 4200 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARY COHN SHARF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BARBARA STINCHFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LEIGH CURRAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KARLEEN GIANNITRAPANI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARY PAT GLEASON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SHELBY HEITMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MADGE CLAYBION |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KENT WALLACE-MEGGS |
| 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 | 85000 |
| 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/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR/FOUNDER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 51510 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 20052 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 20052 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 63150 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 353950 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 715 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2361 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8730 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11806 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 84 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 84 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 21 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 28716 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 14685 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9996 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 38712 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 169849 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 130228 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 3108 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 4798 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7776 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 24496 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 37070 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 5297 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4125 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5013 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14435 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 625 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 6747 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM TEACHER FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM MENTOR STIPENDS |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM FACILITIES FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | PROGRAM SERVICES FEES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 15575 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 13754 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9076 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7950 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 15575 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13754 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9076 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7950 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 99184 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 99184 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 731 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1462 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 13643 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 15836 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 71916 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 63010 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | BARBARA STINCHFIELD |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 365145 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 68 |
| IRS990/PYOtherExpensesAmt | 0 | 148293 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 20070 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 16693 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 220297 |
| IRS990/PYTotalExpensesAmt | 0 | 368590 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 385283 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -39621 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 92092 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 56591 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 333814 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 375845 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 277676 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 367670 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 298899 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1653904 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 84 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 68 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 101 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 120 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 176 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 549 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.83100 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.77850 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1374794 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 279110 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 333814 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 375845 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 277676 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 367670 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 298899 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1653904 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1654453 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 9996 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 28716 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 38712 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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, 2014. 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/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 9996 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 51510 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 51510 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 20052 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GALA DINNER |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 71562 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 71562 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 20052 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 20052 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 20052 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 20052 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXECUTIVE DIRECTOR OBTAINS SIGNED CONFLICT OF INTEREST STATEMENT FROM EACH BOARD MEMBER ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BASED ON COMPARABLE SALARIES, APPROVED BY BOARD OF DIRECTORS, COMPENSATION INCLUDED WAGE NEGOTIATIONS WITH EXECUTIVE DIRECTOR AND KEY EMPLOYEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 96916 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 88010 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 190514 |
| IRS990/TotalAssetsEOYAmt | 0 | 146061 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 190514 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 146061 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 333814 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 52116 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 40250 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 281153 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 373519 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 20665 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 15833 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 20665 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 15833 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 169849 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 130228 |
| IRS990/TotalOtherCompensationAmt | 0 | 4200 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 281153 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 85000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 84 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 333898 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 75 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 190514 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 146061 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 72933 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 42218 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1649 18TH STREET |
| IRS990/USAddress/CityNm | 0 | SANTA MONICA |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 90404 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.VIRGINIAAVENUEPROJECT.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BARBARA STINCHFIELD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | BOARD CHAIR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3104961720 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-11-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | VIRGINIA AVENUE PROJECT |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | VIRG |
| ReturnHeader/Filer/EIN | 0 | 954368440 |
| ReturnHeader/Filer/PhoneNum | 0 | 3104961720 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1649 18TH STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SANTA MONICA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 90404 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 954656881 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | QUIGLEY & MIRON CPA'S |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3550 WILSHIRE BOULEVARD-SUITE 1660 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LOS ANGELES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 900102481 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2136393550 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.