Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
990 • Fiscal year 2017 • EIN 20-5689767
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
87th percentile
Higher net margin than 87% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 15.1% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
99th percentile
Faster revenue growth than 99% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 |
| Name | Title | Base | Total |
|---|---|---|---|
| Angela Amoroso | Treasurer | $38,700 | $38,700 |
| Andrew Skinner | President | $26,100 | $26,100 |
| Name | Title |
|---|---|
| Barbara Dower | Director |
| CARLO D'BENEDICTIS | Director |
| Jeff Yeomans | Director |
| Mary Chaparro | Director |
| Miah Nwosu | Secretary |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $13,063 |
| Fundraising Direct Expenses | $6,977 |
| Professional Fundraising Fees | $0 |
“Angela amoroso and andrew skinner are married.”
“The return is reviewed by the board prior to filing.”
“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.”
“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.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon the request of such documents.”
“Scripps performing arts, inc. Began providing scholarships to underserved students in southeast san diego to attend ballet classes at scripps performing arts centre.”
“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.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4410 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO EDUCATE AND INSPIRE CHILDREN TO DISCOVER THEIR FULL POTENTIAL THROUGH THE CREATIVE (CONT.) VEHICLE OF MUSICAL THEATRE AND DANCE. |
| IRS990/AllOtherContributionsAmt | 0 | 108323 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 20 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 20 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ANGELA AMOROSO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8584496554 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 9920 SCRIPPS LAKE DR 105 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN DIEGO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92131 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 138655 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 240368 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 7200 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 63000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 70200 |
| 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 | 148323 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 48700 |
| IRS990/CYInvestmentIncomeAmt | 0 | 17 |
| IRS990/CYOtherExpensesAmt | 0 | 33820 |
| IRS990/CYOtherRevenueAmt | 0 | 6086 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 101722 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 97303 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 76325 |
| IRS990/CYTotalExpensesAmt | 0 | 158845 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 256148 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | 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. DURING 2017 THIS PROGRAM WAS EXPANDED INTO SOUTHERN CALIFORNIA SCHOOL DISTRICTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 99147 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1350 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1350 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 18807 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 18807 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANDREW SKINNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANGELA AMOROSO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MIAH NWOSU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARY CHAPARRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BARBARA DOWER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CARLO D'BENEDICTIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JEFF YEOMANS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 26100 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 38700 |
| 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/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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 6977 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 13063 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 40000 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 48700 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 48700 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 263125 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7559 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7559 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 17 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 17 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 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/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO EDUCATE AND INSPIRE CHILDREN TO DISCOVER THEIR FULL POTENTIAL THROUGH THE CREATIVE VEHICLE OF MUSICAL THEATRE AND DANCE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 138655 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 235958 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 6086 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 6086 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 6625 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 257 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 665 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 922 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | COSTUMES |
| IRS990/OtherExpensesGrp/Desc | 1 | SIENNA'S PLAY GARDEN |
| IRS990/OtherExpensesGrp/Desc | 2 | ISABELLA'S GIRAFFE CLUB |
| IRS990/OtherExpensesGrp/Desc | 3 | STATE TAXES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 35 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2991 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1536 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 600 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2991 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1536 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 600 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 35 |
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| IRS990/PartialLiquidationInd | 0 | 0 |
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| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 745 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 745 |
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| IRS990/PrincipalOfficerNm | 0 | ANGELA M AMOROSO |
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| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711190 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MUSICAL THEATER |
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| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SCRIPPS 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/ExpenseAmt | 0 | 48700 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 48700 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | 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. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1536 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | 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. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 600 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 25040 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 14 |
| IRS990/PYOtherExpensesAmt | 0 | 5091 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 18963 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 6091 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 25054 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 97303 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 101722 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 25040 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 78853 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 44899 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 35214 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 345392 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 17 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 14 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 45 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 104835 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00010 |
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| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.64410 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 25040 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 78853 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 44899 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 35214 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 345392 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 345437 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 47500 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | SCHOLARSHIPS FOR UNDERSERVED STUDENTS ATTENDING SCRIPPS PERFORMING ARTS CENTRE |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 50 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | THE 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/FormAndLineReferenceDesc | 0 | SCHEDULE I, PART I, LINE 2 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SCRIPPS PERFORMING ARTS, INC. BEGAN PROVIDING SCHOLARSHIPS TO UNDERSERVED STUDENTS IN SOUTHEAST SAN DIEGO TO ATTEND BALLET CLASSES AT SCRIPPS PERFORMING ARTS CENTRE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ANGELA AMOROSO AND ANDREW SKINNER ARE MARRIED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE RETURN IS REVIEWED BY THE BOARD PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON THE REQUEST OF SUCH DOCUMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART III, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART IX, LINE 11G |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 1 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 138655 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 240368 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 138655 |
| IRS990/TotalAssetsEOYAmt | 0 | 240368 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 138655 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 240368 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 148323 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 8862 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 149983 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 158845 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 4410 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 4410 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 138655 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 235958 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 600 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 149983 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 101722 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 64800 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 6103 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 101722 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 256148 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 115 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 138655 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 240368 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -4410 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 9920 SCRIPPS LAKE DR 105 |
| IRS990/USAddress/CityNm | 0 | SAN DIEGO |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 92131 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.ISABELLASGIRAFFECLUB.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ANGELA M AMOROSO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8584496554 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SCRIPPS PERFORMING ARTS INC |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | DBA ISABELLA'S GIRAFFE CLUB |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SCRI |
| ReturnHeader/Filer/EIN | 0 | 205689767 |
| ReturnHeader/Filer/PhoneNum | 0 | 8584496554 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 9920 SCRIPPS LAKE DR 105 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SAN DIEGO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 92131 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | EF93C5D76935EF9914B1A2010A7D98AAF99FCD35 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 87B984FB94DC8A9B188286DB611B5D0901B6C591 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 98.174.140.130 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-07 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:35:07 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 330885895 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LINDSAY & BROWNELL LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4225 EXECUTIVE SQUARE SUITE 1150 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LA JOLLA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 92037 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8585589200 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARY H MCGROARTY |
| ReturnHeader/ReturnTs | 0 | 2018-11-14T10:15:50-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.