Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
990 • Fiscal year 2015 • EIN 95-4368440
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 12.1% of source-year revenue.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Assets
Down$18,118
Down $127,943 (-88%) from 2014
Net Assets
Down$0
Down $130,228 (-100%) from 2014
Liabilities
Up$18,118
Up $2,285 (+14%) from 2014
Revenue
Down$238,311
Down $95,587 (-29%) from 2014
Expenses
Down$350,529
Down $22,990 (-6.2%) from 2014
Net Income
Down-$112,218
Down $72,597 (-183%) 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 | $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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $1,859 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kent Wallace-meggs | Executive Director | FT | $28,139 | $700 | $28,839 |
| Name | Title |
|---|---|
| Barbara Stinchfield | Acting Chair |
| Jeff Depto | Director |
| Judith Meister | Director |
| Mary Pat Gleason | Director |
| Simon Hanna | Director |
| Leigh Curran | Acting Secretary/founder |
| Angela Shi | Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $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.”
“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.”
“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.”
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 | 15833 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 18118 |
| 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/AllOtherContributionsAmt | 0 | 157935 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 15325 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 15325 |
| 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 | 4717 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 2884 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 5768 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 20188 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 28840 |
| 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/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 238275 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 36 |
| IRS990/CYOtherExpensesAmt | 0 | 177257 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -112218 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 173272 |
| IRS990/CYTotalExpensesAmt | 0 | 350529 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 62888 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 238311 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1064 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 212 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3664 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4940 |
| IRS990/Desc | 0 | WE 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/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 235791 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 13298 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13298 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 12910 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 5242 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 18152 |
| 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 | 1.00 |
| 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/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 | 700 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BARBARA STINCHFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LEIGH CURRAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANGELA SHI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARY PAT GLEASON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JEFF DEPTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JUDITH MEISTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SIMON HANNA |
| 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 | 28139 |
| 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 | ACTING CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | ACTING SECRETARY/FOUNDER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| 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 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 80340 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 238311 |
| 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/ManagementAndGeneralAmt | 0 | 824 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3298 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4122 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 36 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 36 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 27 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9996 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 0 |
| 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 | 112218 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 5225 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 10450 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 36573 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 52248 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 6601 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5962 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8730 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 21293 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 6747 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1859 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 118 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 235 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 822 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1175 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM MENTOR STIPENDS |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM SERVICES FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM TEACHER FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8117 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 16121 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 12291 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11350 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 16121 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12291 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11350 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8117 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 32634 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1452 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 102425 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 136511 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1452 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 290 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5004 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6746 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 50000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | BARBARA STINCHFIELD |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 315804 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 84 |
| IRS990/PYOtherExpensesAmt | 0 | 169300 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -57631 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 204219 |
| IRS990/PYTotalExpensesAmt | 0 | 373519 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 315888 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -112218 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 56591 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 16259 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 248275 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 315804 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 375845 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 277676 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 367670 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1585270 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 36 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 84 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 68 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 101 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 120 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 409 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.86230 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.82690 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1367268 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 218002 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 248275 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 315804 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 375845 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 277676 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 367670 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1585270 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1585679 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| 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/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1859 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEPOSITS |
| 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, 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/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1859 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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 | 2 | EXECUTIVE DIRECTOR OBTAINS SIGNED CONFLICT OF INTEREST STATEMENT FROM EACH BOARD MEMBER ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BASED ON COMPARABLE SALARIES, APPROVED BY BOARD OF DIRECTORS, COMPENSATION INCLUDED WAGE NEGOTIATIONS WITH EXECUTIVE DIRECTOR AND KEY EMPLOYEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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 III, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 1 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 75000 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 128051 |
| IRS990/TotalAssetsEOYAmt | 0 | 18118 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 128051 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 18118 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 238275 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 62888 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 51850 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 235791 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 350529 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 15833 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 18118 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 15833 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 18118 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 112218 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 0 |
| IRS990/TotalOtherCompensationAmt | 0 | 700 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 235791 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 28139 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 36 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 238311 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 60 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 128051 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 18118 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 37218 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 0 |
| 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 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BARBARA STINCHFIELD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | BOARD CHAIR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3104961720 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-11-14 |
| 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 BLVD1660 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LOS ANGELES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 90010 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2136393550 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOHN BOVARD MIRON |
| ReturnHeader/ReturnTs | 0 | 2016-11-14T16:55:32-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.