Civic Intelligence

Scripps Performing Arts Inc

990 • Fiscal year 2017 • EIN 20-5689767

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 07, 2018

9920 Scripps Lake Dr 105San Diego, CA 92131

(858) 449-6554

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

87th percentile

38%

Higher net margin than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

89th percentile

$38,700

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 15.1% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

88th percentile

73%

Faster asset growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

99th percentile

922%

Faster revenue growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$240,368

Up $101,713 (+73%) from 2016

Net Assets

Up

$235,958

Up $97,303 (+70%) from 2016

Liabilities

Up

$4,410

Up $4,410 from 2016

Revenue

Up

$256,148

Up $231,094 (+922%) from 2016

Expenses

Up

$158,845

Up $152,754 (+2508%) from 2016

Net Income

Up

$97,303

Up $78,340 (+413%) from 2016

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

2017

Assets$240,368
Liabilities$4,410
Net Assets$235,958

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

2017

Revenue$256,148
Expenses$158,845
Net Income$97,303
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 7, 2018
Return Version
2017v2.3
Gross Receipts
$263,125
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$138,655$240,368▲ $101,713
Total Assets$138,655$240,368▲ $101,713
Liabilities
Accounts Payable and Accrued Expenses$0$4,410▲ $4,410
Total Liabilities$0$4,410▲ $4,410
Net Assets / Fund Balance
Temporarily Rstr Net Assets$138,655$240,368▲ $101,713
Unrestricted Net Assets$0$-4,410▼ $4,410
Total Net Assets Fund Balance$138,655$235,958▲ $97,303
Total Liabilities and Net Assets / Fund Balance$138,655$240,368▲ $101,713
Compensation and Service Providers

Employees

NameTitleBaseTotal
Angela AmorosoTreasurer$38,700$38,700
Andrew SkinnerPresident$26,100$26,100

Board Members and Trustees

NameTitle
Barbara DowerDirector
CARLO D'BENEDICTISDirector
Jeff YeomansDirector
Mary ChaparroDirector
Miah NwosuSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$148,323
Program Service Revenue
$101,722
Investment Income
$17
Other Revenue
$6,086
All Other Contributions
$108,323
Change in Net Assets
$97,303
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$76,325
Grants and Similar Amounts Paid$48,700
Other Expenses$33,820
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$63,000$7,200-$70,200
Grants to Domestic Individuals$48,700--$48,700
Fees for Services Other$18,807--$18,807
Insurance$7,559--$7,559
Other Salaries and Wages$5,380--$5,380
Fees for Services Accounting-$1,350-$1,350
Office Expenses$665$257-$922
Payroll Taxes$745--$745
Other Expenses$600$35-$35
All Other Expenses-$20-$20
Total Functional Expenses$149,983$8,862$0$158,845
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,063
Fundraising Direct Expenses$6,977
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Angela amoroso and andrew skinner are married.

Form 990, Part VI, Section B, Line 11B

The return is reviewed by the board prior to filing.

Form 990, Part VI, Section B, Line 12C

The corporation has adopted a conflict of interest policy regarding entering into transactions or arrangements that might benefit the private interest of an officer or director of the organization or might result in a possible excess benefit transaction. Each director, officer and member of a committee with governing board-delegated powers signs a statement annually which affirms that person has received, understands and agrees to comply with the conflict of interest policy.

Form 990, Part VI, Section B, Line 15

Compensation of officers, consultants, and contractors is reviewed and approved by the board of directors of the organization, provided that persons with conflicts of interest with respect to the compensation arrangement at issue are not involved in this review and approval. Compensation is reviewed and approved using data as to comparable compensation for similarly qualified persons in functionally comparable positions at similarly situated organizations.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon the request of such documents.

Filing and Contact Details

Filer

Filer Name
Scripps Performing Arts Inc
EIN
20-5689767
Phone
8584496554
Address
9920 SCRIPPS LAKE DR 105, SAN DIEGO, CA 92131

Signing Officer

Name
Angela M Amoroso
Title
Treasurer
Phone
8584496554
Signed
2018-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angela M Amoroso
Formed
2007
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
5
Employees
1
Volunteers
115

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, Part III, Line 2

Scripps performing arts, inc. Began providing scholarships to underserved students in southeast san diego to attend ballet classes at scripps performing arts centre.

Form 990, Part IX, Line 11G

Instructor fees: program service expenses 17,793. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,793. Payroll processing fees: program service expenses 1,014. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,014.

Raw XML Appendix381 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04410
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO EDUCATE AND INSPIRE CHILDREN TO DISCOVER THEIR FULL POTENTIAL THROUGH THE CREATIVE (CONT.) VEHICLE OF MUSICAL THEATRE AND DANCE.
IRS990/AllOtherContributionsAmt0108323
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt020
IRS990/AllOtherExpensesGrp/TotalAmt020
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ANGELA AMOROSO
IRS990/BooksInCareOfDetail/PhoneNum08584496554
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt09920 SCRIPPS LAKE DR 105
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN DIEGO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092131
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0138655
IRS990/CashNonInterestBearingGrp/EOYAmt0240368
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt07200
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt063000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt070200
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0148323
IRS990/CYGrantsAndSimilarPaidAmt048700
IRS990/CYInvestmentIncomeAmt017
IRS990/CYOtherExpensesAmt033820
IRS990/CYOtherRevenueAmt06086
IRS990/CYProgramServiceRevenueAmt0101722
IRS990/CYRevenuesLessExpensesAmt097303
IRS990/CYSalariesCompEmpBnftPaidAmt076325
IRS990/CYTotalExpensesAmt0158845
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0256148
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0SCRIPPS 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. DURING 2017 THIS PROGRAM WAS EXPANDED INTO SOUTHERN CALIFORNIA SCHOOL DISTRICTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt099147
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01350
IRS990/FeesForServicesAccountingGrp/TotalAmt01350
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt018807
IRS990/FeesForServicesOtherGrp/TotalAmt018807
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.25
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0ANDREW SKINNER
IRS990/Form990PartVIISectionAGrp/PersonNm1ANGELA AMOROSO
IRS990/Form990PartVIISectionAGrp/PersonNm2MIAH NWOSU
IRS990/Form990PartVIISectionAGrp/PersonNm3MARY CHAPARRO
IRS990/Form990PartVIISectionAGrp/PersonNm4BARBARA DOWER
IRS990/Form990PartVIISectionAGrp/PersonNm5CARLO D'BENEDICTIS
IRS990/Form990PartVIISectionAGrp/PersonNm6JEFF YEOMANS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt026100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt138700
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt06977
IRS990/FundraisingGrossIncomeAmt013063
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt040000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt048700
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt048700
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0263125
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt07559
IRS990/InsuranceGrp/TotalAmt07559
IRS990/InvestmentIncomeGrp/ExclusionAmt017
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO EDUCATE AND INSPIRE CHILDREN TO DISCOVER THEIR FULL POTENTIAL THROUGH THE CREATIVE VEHICLE OF MUSICAL THEATRE AND DANCE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0138655
IRS990/NetAssetsOrFundBalancesEOYAmt0235958
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt06086
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06086
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt06625
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0257
IRS990/OfficeExpensesGrp/ProgramServicesAmt0665
IRS990/OfficeExpensesGrp/TotalAmt0922
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0COSTUMES
IRS990/OtherExpensesGrp/Desc1SIENNA'S PLAY GARDEN
IRS990/OtherExpensesGrp/Desc2ISABELLA'S GIRAFFE CLUB
IRS990/OtherExpensesGrp/Desc3STATE TAXES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt035
IRS990/OtherExpensesGrp/ProgramServicesAmt02991
IRS990/OtherExpensesGrp/ProgramServicesAmt11536
IRS990/OtherExpensesGrp/ProgramServicesAmt2600
IRS990/OtherExpensesGrp/TotalAmt02991
IRS990/OtherExpensesGrp/TotalAmt11536
IRS990/OtherExpensesGrp/TotalAmt2600
IRS990/OtherExpensesGrp/TotalAmt335
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05380
IRS990/OtherSalariesAndWagesGrp/TotalAmt05380
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0745
IRS990/PayrollTaxesGrp/TotalAmt0745
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ANGELA M AMOROSO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711190
IRS990/ProgramServiceRevenueGrp/Desc0MUSICAL THEATER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0101722
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0101722
IRS990/ProgSrvcAccomActy2Grp/Desc0SCRIPPS PERFORMING ARTS, INC. PROVIDES SCHOLARSHIPS TO UNDERSERVED STUDENTS FROM SOUTHEAST SAN DIEGO TO ATTEND BALLET CLASSES AT SCRIPPS PERFORMING ARTS CENTRE (THE CENTRE). THE CENTRE OFFERS DISCOUNTED TUITION, PERFORMANCE OPPORTUNITIES, AND ATTENDANCE AT A SUMMER INTENSIVE WORKSHOP TO THESE UNDERSERVED YOUTH.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt048700
IRS990/ProgSrvcAccomActy2Grp/GrantAmt048700
IRS990/ProgSrvcAccomActy3Grp/Desc0SCRIPPS 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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01536
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SCRIPPS 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.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0600
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt025040
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01000
IRS990/PYInvestmentIncomeAmt014
IRS990/PYOtherExpensesAmt05091
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt018963
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt06091
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt025054
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt097303
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0101722
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0161386
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt025040
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt078853
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt044899
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt035214
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0345392
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt045
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0104835
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.64410
IRS990ScheduleA/PublicSupportPY509Pct00.58610
IRS990ScheduleA/PublicSupportTotal170Amt0222507
IRS990ScheduleA/SubstantialContributorsTotAmt0122885
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0161386
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt025040
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt078853
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt044899
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt035214
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0345392
IRS990ScheduleA/TotalSupportAmt0345437
IRS990/ScheduleBRequiredInd01
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt047500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS FOR UNDERSERVED STUDENTS ATTENDING SCRIPPS PERFORMING ARTS CENTRE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt050
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S GRANT FUNDS WILL BE USED TO OFFER UNDERSERVED STUDENTS UNLIMITED MONTHLY CLASS ATTENDANCE TUITION AT A DISCOUNTED RATE. ADDITIONALLY, PERFORMANCE OPPORTUNITIES AND ATTENDANCE AT A SUMMER INTENSIVE WORKSHOP WILL BE OFFERED AT A DISCOUNTED RATE. AN ANNUAL REPORT WILL BE SUBMITTED TO THE ORGANIZATION DETAILING THE USE OF THE GRANT FUNDS AND THE PROGRESS OF THE STUDENTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PART I, LINE 2
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SCRIPPS PERFORMING ARTS, INC. BEGAN PROVIDING SCHOLARSHIPS TO UNDERSERVED STUDENTS IN SOUTHEAST SAN DIEGO TO ATTEND BALLET CLASSES AT SCRIPPS PERFORMING ARTS CENTRE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANGELA AMOROSO AND ANDREW SKINNER ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE RETURN IS REVIEWED BY THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CORPORATION HAS ADOPTED A CONFLICT OF INTEREST POLICY REGARDING ENTERING INTO TRANSACTIONS OR ARRANGEMENTS THAT MIGHT BENEFIT THE PRIVATE INTEREST OF AN OFFICER OR DIRECTOR OF THE ORGANIZATION OR MIGHT RESULT IN A POSSIBLE EXCESS BENEFIT TRANSACTION. EACH DIRECTOR, OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD-DELEGATED POWERS SIGNS A STATEMENT ANNUALLY WHICH AFFIRMS THAT PERSON HAS RECEIVED, UNDERSTANDS AND AGREES TO COMPLY WITH THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION OF OFFICERS, CONSULTANTS, AND CONTRACTORS IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS OF THE ORGANIZATION, PROVIDED THAT PERSONS WITH CONFLICTS OF INTEREST WITH RESPECT TO THE COMPENSATION ARRANGEMENT AT ISSUE ARE NOT INVOLVED IN THIS REVIEW AND APPROVAL. COMPENSATION IS REVIEWED AND APPROVED USING DATA AS TO COMPARABLE COMPENSATION FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON THE REQUEST OF SUCH DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INSTRUCTOR FEES: PROGRAM SERVICE EXPENSES 17,793. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,793. PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 1,014. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,014.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd01
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0138655
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0240368
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0138655
IRS990/TotalAssetsEOYAmt0240368
IRS990/TotalAssetsGrp/BOYAmt0138655
IRS990/TotalAssetsGrp/EOYAmt0240368
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0148323
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08862
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0149983
IRS990/TotalFunctionalExpensesGrp/TotalAmt0158845
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt04410
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt04410
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0138655
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0235958
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0600
IRS990/TotalProgramServiceExpensesAmt0149983
IRS990/TotalProgramServiceRevenueAmt0101722
IRS990/TotalReportableCompFromOrgAmt064800
IRS990/TotalRevenueGrp/ExclusionAmt06103
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0101722
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0256148
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0115
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0138655
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0240368
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt00
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-4410
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09920 SCRIPPS LAKE DR 105
IRS990/USAddress/CityNm0SAN DIEGO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092131
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.ISABELLASGIRAFFECLUB.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANGELA M AMOROSO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08584496554
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCRIPPS PERFORMING ARTS INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DBA ISABELLA'S GIRAFFE CLUB
ReturnHeader/Filer/BusinessNameControlTxt0SCRI
ReturnHeader/Filer/EIN0205689767
ReturnHeader/Filer/PhoneNum08584496554
ReturnHeader/Filer/USAddress/AddressLine1Txt09920 SCRIPPS LAKE DR 105
ReturnHeader/Filer/USAddress/CityNm0SAN DIEGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092131
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EF93C5D76935EF9914B1A2010A7D98AAF99FCD35
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId087B984FB94DC8A9B188286DB611B5D0901B6C591
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.174.140.130
ReturnHeader/FilingSecurityInformation/IPDt02018-11-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm012:35:07
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/ReturnTs02018-11-14T10:15:50-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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
2017Detailed filing. Detailed filing data is available for this year.$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