Civic Intelligence

Scripps Performing Arts Inc

990EZ • Fiscal year 2014 • EIN 20-5689767

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 27, 2015

9920 Scripps Lake Dr 105San Diego, CA 92131

(858) 558-9200

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

97th percentile

81%

Higher net margin than 97% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

94th percentile

167%

Faster asset growth than 94% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

77th percentile

28%

Faster revenue growth than 77% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$60,324

Up $37,722 (+167%) from 2013

Net Assets

Up

$60,324

Up $37,722 (+167%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$46,547

Up $10,152 (+28%) from 2013

Expenses

Down

$8,825

Down $6,038 (-41%) from 2013

Net Income

Up

$37,722

Up $16,190 (+75%) from 2013

Historical Trend

Balance Sheet Trend

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

2014

Assets$60,324
Liabilities$0
Net Assets$60,324

Operations Trend

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

2014

Revenue$46,547
Expenses$8,825
Net Income$37,722
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 27, 2015
Return Version
2014v5.0
Gross Receipts
$46,547
Mission and Program Overview

Mission

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

Scripps 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.

Program Services

DescriptionGrantsExpenses
SCRIPPS 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 2014 THE ORGANIZATION CONDUCTED A MEMORIAL WALK FOR BEREAVED FAMILIES, AS WELL AS WORKSHOPS AND SEMINARS ON COPING WITH THE LOSS OF A CHILD.$1,000$3,397
SCRIPPS PERFORMING ARTS, INC CONDUCTS FUND-RAISING ACTIVITIES (UNDER THE NAME SIENNA'S PLAYGARDEN) FOR THE RENOVATION OF A PLAYGROUND LOCATED AT ROLLING HILLS PARK. IN PARTNERSHIP WITH THE CITY OF SAN DIEGO, THE COMMUNITY, FAMILY, AND FRIENDS, THE GOAL OF THE ACTIVITY IS TO DESIGN, FUND, AND BUILD A NATURE-THEMED PLAYGROUND.$0$3,055
SCRIPPS PERFORMING ARTS, INC. PROVIDES DANCE AND MUSICAL THEATRE PERFORMANCES FOR THE GENERAL PUBLIC. WE PERFORM ORIGINAL AND CLASSICAL REPERTOIRE BY OUR EXCEPTIONALLY TALENTED CHOREOGRAPHERS. WE OCCASIONALLY SET UP MAIN STAGE PRODUCTIONS. 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.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANDREW SKINNERPresident-$0--
ANGELA AMOROSOTreasurer-$0--
MIAH NWOSUSecretary-$0--
MARY CHAPARRODirector-$0--
BARBARA DOWERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Scripps Performing Arts Inc
EIN
20-5689767
Phone
8585589200
Address
9920 SCRIPPS LAKE DR 105, SAN DIEGO, CA 92131

Signing Officer

Name
Angela M Amoroso
Title
President
Phone
8585589200
Signed
2015-10-27
Discuss with paid preparer
Yes

Preparer

Firm
Lindsay & Brownell Llp
Address
4225 EXECUTIVE SQUARE SUITE 1150, LA JOLLA, CA 92037
Preparer
Mary H Mcgroarty
Phone
8585589200
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 4.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity 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: 09/19/14. Amount given: 1,000.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: program expenses. Amount: 6,072. Description: bank service charges. Amount: 1. Description: licenses & permits. Amount: 13. Total to form 990-ez, line 16: 6,086.

Raw XML Appendix178 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ANGELA AMOROSO
IRS990EZ/BooksInCareOfDetail/PhoneNum08585589200
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09920 SCRIPPS LAKE DR 105
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN DIEGO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092131
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022602
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt060324
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt046543
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt037722
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01739
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022602
IRS990EZ/Form990TotalAssetsGrp/EOYAmt060324
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01000
IRS990EZ/GrossReceiptsAmt046547
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022602
IRS990EZ/NetAssetsOrFundBalancesEOYAmt060324
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022602
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt060324
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANDREW SKINNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANGELA AMOROSO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MIAH NWOSU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARY CHAPARRO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BARBARA DOWER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt06086
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0SCRIPPS 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCRIPPS PERFORMING ARTS, INC. PROVIDES DANCE AND MUSICAL THEATRE PERFORMANCES FOR THE GENERAL PUBLIC. WE PERFORM ORIGINAL AND CLASSICAL REPERTOIRE BY OUR EXCEPTIONALLY TALENTED CHOREOGRAPHERS. WE OCCASIONALLY SET UP MAIN STAGE PRODUCTIONS. 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SCRIPPS 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 2014 THE ORGANIZATION CONDUCTED A MEMORIAL WALK FOR BEREAVED FAMILIES, AS WELL AS WORKSHOPS AND SEMINARS ON COPING WITH THE LOSS OF A CHILD.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SCRIPPS PERFORMING ARTS, INC CONDUCTS FUND-RAISING ACTIVITIES (UNDER THE NAME SIENNA'S PLAYGARDEN) FOR THE RENOVATION OF A PLAYGROUND LOCATED AT ROLLING HILLS PARK. IN PARTNERSHIP WITH THE CITY OF SAN DIEGO, THE COMMUNITY, FAMILY, AND FRIENDS, THE GOAL OF THE ACTIVITY IS TO DESIGN, FUND, AND BUILD A NATURE-THEMED PLAYGROUND.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt11000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13397
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt23055
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt08825
IRS990EZ/TotalProgramServiceExpensesAmt06452
IRS990EZ/TotalRevenueAmt046547
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SCRIPPSPERFORMINGARTS.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt01739
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt01000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0800
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt04039
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02561
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03687
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03080
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt012178
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt043982
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt032707
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02395
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt079104
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt087243
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01739
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt01000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0800
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt04039
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt046543
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt036394
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03100
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05245
IRS990ScheduleA/Total509Grp/TotalAmt091282
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt046547
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt036395
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03100
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05245
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt091287
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 4.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY 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: 09/19/14. AMOUNT GIVEN: 1,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 6,072. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 1. DESCRIPTION: LICENSES & PERMITS. AMOUNT: 13. TOTAL TO FORM 990-EZ, LINE 16: 6,086.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANGELA M AMOROSO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08585589200
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCRIPPS PERFORMING ARTS INC
ReturnHeader/Filer/BusinessNameControlTxt0SCRI
ReturnHeader/Filer/EIN0205689767
ReturnHeader/Filer/PhoneNum08585589200
ReturnHeader/Filer/USAddress/AddressLine1Txt09920 SCRIPPS LAKE DR 105
ReturnHeader/Filer/USAddress/CityNm0SAN DIEGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092131
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330885895
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LINDSAY & BROWNELL LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04225 EXECUTIVE SQUARE SUITE 1150
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LA JOLLA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092037
ReturnHeader/PreparerPersonGrp/PhoneNum08585589200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY H MCGROARTY
ReturnHeader/ReturnTs02015-11-16T09:19:48-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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