Civic Intelligence

Scripps Performing Arts Inc

990EZ • Fiscal year 2012 • EIN 20-5689767

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 13, 2013

Organization Profilewww.isabellasgiraffeclub.org
9920 Scripps Lake Dr 10592131
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

9th percentile

-45%

Higher net margin than 9% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

6th percentile

-62%

Faster asset growth than 6% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

19th percentile

-26%

Faster revenue growth than 19% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$1,070

Down $1,748 (-62%) from 2011

Net Assets

Down

$1,070

Down $1,748 (-62%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin9th percentile

Revenue

Down

$3,900

Down $1,345 (-26%) from 2011

Expenses

Up

$5,648

Up $2,341 (+71%) from 2011

Net Income

Down

-$1,748

Down $3,686 (-190%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$300K$200K$100K$0Assets 2011: $2,818Liabilities 2011: $0Net Assets 2011: $2,8182011Assets 2012: $1,070Net Assets 2012: $1,0702012Assets 2013: $22,602Liabilities 2013: $0Net Assets 2013: $22,6022013Assets 2014: $60,324Liabilities 2014: $0Net Assets 2014: $60,3242014Assets 2015: $119,692Liabilities 2015: $0Net Assets 2015: $119,6922015Assets 2016: $138,655Liabilities 2016: $0Net Assets 2016: $138,6552016Assets 2017: $240,368Liabilities 2017: $4,410Net Assets 2017: $235,9582017Assets 2018: $154,079Liabilities 2018: $5,517Net Assets 2018: $148,5622018Assets 2019: $23,837Liabilities 2019: $6,070Net Assets 2019: $17,7672019Assets 2020: $13,056Liabilities 2020: $4,620Net Assets 2020: $8,4362020Assets 2021: $22,900Liabilities 2021: $4,638Net Assets 2021: $18,2622021Assets 2022: $29,670Liabilities 2022: $4,638Net Assets 2022: $25,0322022Assets 2023: $16,297Liabilities 2023: $4,638Net Assets 2023: $11,6592023Assets 2024: $9,410Liabilities 2024: $4,638Net Assets 2024: $4,7722024

Highlighted filing

2012

Assets$1,070
Liabilities-
Net Assets$1,070
Open 2012 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $5,245Expenses 2011: $3,307Net Income 2011: $1,9382011Revenue 2012: $3,900Expenses 2012: $5,648Net Income 2012: -$1,7482012Revenue 2013: $36,395Expenses 2013: $14,863Net Income 2013: $21,5322013Revenue 2014: $46,547Expenses 2014: $8,825Net Income 2014: $37,7222014Revenue 2015: $91,480Expenses 2015: $32,112Net Income 2015: $59,3682015Revenue 2016: $25,054Expenses 2016: $6,091Net Income 2016: $18,9632016Revenue 2017: $256,148Expenses 2017: $158,845Net Income 2017: $97,3032017Revenue 2018: $656,572Expenses 2018: $743,968Net Income 2018: -$87,3962018Revenue 2019: $270,824Expenses 2019: $401,619Net Income 2019: -$130,7952019Revenue 2020: $51,950Expenses 2020: $61,281Net Income 2020: -$9,3312020Revenue 2021: $32,477Expenses 2021: $21,354Net Income 2021: $11,1232021Revenue 2022: $6,795Expenses 2022: $25Net Income 2022: $6,7702022Revenue 2023: $7,377Expenses 2023: $20,750Net Income 2023: -$13,3732023Revenue 2024: $17,298Expenses 2024: $24,185Net Income 2024: -$6,8872024

Highlighted filing

2012

Revenue$3,900
Expenses$5,648
Net Income-$1,748
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 13, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To educate and inspire children to discover their full potential through the creative vehicle of musical theatre and dance.

Filing and Contact Details

Filer

EIN
20-5689767
Raw XML Appendix157 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY02818
IRS990EZ/CashSavingsAndInvestments/EOY01070
IRS990EZ/ContributionsGiftsGrantsEtc03100
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-1748
IRS990EZ/FeesAndOthPymtToIndContractors01000
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrantsAndSimilarAmountsPaid04000
IRS990EZ/GrossReceipts03900
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY02818
IRS990EZ/NetAssetsOrFundBalancesBOY02818
IRS990EZ/NetAssetsOrFundBalances/EOY01070
IRS990EZ/NetAssetsOrFundBalancesEOY01070
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ANDREW SKINNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ANGELA AMOROSO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MIAH NWOSU
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MARY CHAPARRO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4BARBARA DOWER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal0648
IRS990EZ/OtherRevenueTotal0800
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SCRIPPS PERFORMING ARTS, INC. EDUCATES AND INSPIRES CHILDREN TO DISCOVER THEIR FULL POTENTIAL THROUGH THE CREATIVE VEHICLE OF MUSICAL THEATRE AND DANCE. PARTICIPATION IN OUR PROGRAMS BUILDS DISCIPLINE, RESPECT AND SELF ESTEEM. ULTIMATELY WE SEE OUR PERFORMERS AND AUDIENCES DEVELOPING A LIFELONG LOVE OF THE ARTS AND A UNIQUE UNDERSTANDING FOR THE NEED THAT EVERY INDIVIDUAL CAN BE OF SERVICE TO OUR SOCIETY.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SCRIPPS PERFORMING ARTS, INC. PROVIDES DANCE AND MUSICAL THEATRE PERFORMANCES FOR THE GENERAL PUBLIC. WE PERFORMS ORIGINAL AND CLASSICAL REPERTOIRE BY OUR EXCEPTIONALLY TALENTED CHOREOGRAPHERS. WE PRODUCE THREE MAIN STAGE PRODUCTIONS EACH YEAR. OUR REPERTOIRE STRIVES TO BE ENTERTAINING WITH TECHNICAL EXCELLENCE AND WE ARE PROUD TO PERFORM MATERIAL THAT INSPIRES AUDIENCES TO HELP MAKE OUR WORLD A BETTER PLACE.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1SCRIPPS PERFORMING ARTS, INC CONDUCTS FUND-RAISING AND SUPPORT ACTIVITIES (UNDER THE NAME ISABELLA'S GIRAFFE CLUB) TO BENEFIT PREMATURE BABIES AND BEREAVED FAMILIES. THESE ACTIVITIES RAISE FUNDS FOR THE INFANT SPECIAL CARE CENTER AT UCSD MEDICAL CENTER. DURING 2012 THE ORGANIZATION CONDUCTED A MEMORIAL WALK FOR BEREAVED FAMILIES, AS WELL AS WORKSHOPS AND SEMINARS ON COPING WITH THE LOSS OF A CHILD.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations14000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses1648
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine109920 SCRIPPS LAKE DR 105
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SAN DIEGO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode092131
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10ANGELA AMOROSO
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08585589200
IRS990EZ/TotalAssets/BOY02818
IRS990EZ/TotalAssets/EOY01070
IRS990EZ/TotalExpenses05648
IRS990EZ/TotalProgramServiceExpenses0648
IRS990EZ/TotalRevenue03900
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.SCRIPPSPERFORMINGARTS.COM
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear01000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year0800
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total01800
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear03080
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year02850
IRS990ScheduleA/GiftsGrantsContribReceived509/Total05930
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear020
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year02395
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total02415
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportTotal50906545
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear01000
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year0800
IRS990ScheduleA/SupportFromDQPsEtc/Total01800
IRS990ScheduleA/Total509/CurrentTaxYear03100
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year05245
IRS990ScheduleA/Total509/Total08345
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear03100
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year05245
IRS990ScheduleA/TotalSupportTotal/Total08345
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: STATE TAX REFUND. AMOUNT: 800.
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY CLASSIFICATION: ISABELLA'S GIRAFFE FUND. GRANTEE NAME: UCSD FOUNDATION. GRANTEE ADDRESS: 9500 GILMAN DRIVE LA JOLLA, CA 92093-0940. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 02/14/12. AMOUNT GIVEN: 4,000.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 648.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0205689767
ReturnHeader/Filer/Name/BusinessNameLine10SCRIPPS PERFORMING ARTS INC
ReturnHeader/Filer/NameControl0SCRI
ReturnHeader/Filer/Phone08585589200
ReturnHeader/Filer/USAddress/AddressLine109920 SCRIPPS LAKE DR 105
ReturnHeader/Filer/USAddress/City0SAN DIEGO
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092131
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-11-13
ReturnHeader/Officer/Name0ANGELA E AMOROSO
ReturnHeader/Officer/Phone08585589200
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0330885895
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LINDSAY & BROWNELL LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104225 EXECUTIVE SQUARE SUITE 1150
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LA JOLLA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode092037
ReturnHeader/Preparer/Name0MARY H MCGROARTY
ReturnHeader/Preparer/Phone08585589200
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T14:02:07-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,070
Liabilities
-
Net assets
$1,070
Revenue
$3,900
Expenses
$5,648
Net income
-$1,748
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.05$0.05$0.17$0.24$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.05$0.12$0.07$0.21$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.05$0.25$0.07$0.00$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.05$0.18$0.32$0.21$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.05$0.08$0.52$0.61$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.06$0.18$2.71$4.02$1.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.06$1.49$6.57$7.44$0.87
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$0.04$2.36$2.56$1.59$0.97
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.00$1.39$0.25$0.06$0.19
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.00$1.20$0.91$0.32$0.59
2014Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.47$0.09$0.38
2013Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.36$0.15$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.04$0.06$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.05$0.03$0.02