Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
990 • Fiscal year 2018 • EIN 20-5689767
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Liabilities / Revenue
37th percentile
Higher debt load relative to revenue than 37% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 19.1% of source-year revenue.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
95th percentile
Faster revenue growth than 95% of similar nonprofits.
Assets
Down$154,079
Down $86,289 (-36%) from 2017
Net Assets
Down$148,562
Down $87,396 (-37%) from 2017
Liabilities
Up$5,517
Up $1,107 (+25%) from 2017
Revenue
Up$656,572
Up $400,424 (+156%) from 2017
Expenses
Up$743,968
Up $585,123 (+368%) from 2017
Net Income
Down-$87,396
Down $184,699 (-190%) from 2017
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 | $240,368 | $154,079 | ▼ $86,289 |
| Total Assets | $240,368 | $154,079 | ▼ $86,289 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $4,410 | $5,517 | ▲ $1,107 |
| Total Liabilities | $4,410 | $5,517 | ▲ $1,107 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $240,368 | $128,793 | ▼ $111,575 |
| Unrestricted Net Assets | $-4,410 | $19,769 | ▲ $24,179 |
| Total Net Assets Fund Balance | $235,958 | $148,562 | ▼ $87,396 |
| Total Liabilities and Net Assets / Fund Balance | $240,368 | $154,079 | ▼ $86,289 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Angela Amoroso | Treasurer | FT | $125,550 | $125,550 |
| Andrew Skinner | President | FT | $70,200 | $70,200 |
| Name | Title |
|---|---|
| Barbara Dower | Director |
| CARLO D'BENEDICTIS | Director |
| Jeff Yeomans | Director |
| Mary Chaparro | Director |
| Miah Nwosu | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $392,690 |
| Salaries, Compensation, and Employee Benefits | $322,278 |
| Grants and Similar Amounts Paid | $29,000 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $172,350 | $23,400 | - | $195,750 |
| Fees for Services Other | $170,225 | - | - | $170,225 |
| Other Salaries and Wages | $115,188 | - | - | $115,188 |
| Grants to Domestic Individuals | $29,000 | - | - | $29,000 |
| Travel | $28,182 | - | - | $28,182 |
| Payroll Taxes | $11,340 | - | - | $11,340 |
| Office Expenses | $4,474 | $6,185 | - | $10,659 |
| Insurance | $9,467 | - | - | $9,467 |
| Other Expenses | $7,315 | - | - | $7,315 |
| All Other Expenses | $4,978 | $2,028 | - | $7,006 |
| Fees for Services Accounting | - | $6,000 | - | $6,000 |
| Total Functional Expenses | $706,355 | $37,613 | $0 | $743,968 |
| Line Item | Amount |
|---|---|
| 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.”
“Artistic consultant: program service expenses 63,513. Management and general expenses 0. Fundraising expenses 0. Total expenses 63,513. Instructor fees: program service expenses 97,692. Management and general expenses 0. Fundraising expenses 0. Total expenses 97,692. Payroll processing fees: program service expenses 2,870. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,870. Video and technical support: program service expenses 6,150. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,150.”
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 | 4410 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5517 |
| 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 | 10697 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2028 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4978 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7006 |
| 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 | 240368 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 154079 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 23400 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 172350 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 195750 |
| 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 | 10697 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 29000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 30 |
| IRS990/CYOtherExpensesAmt | 0 | 392690 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 645845 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -87396 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 322278 |
| IRS990/CYTotalExpensesAmt | 0 | 743968 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 656572 |
| 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. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 15 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 534408 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6000 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 170225 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 170225 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 60.00 |
| 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 |
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| 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 | 70200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 125550 |
| 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/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 29000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 29000 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 656572 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9467 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9467 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 30 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 30 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 22 |
| 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 | 235958 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 148562 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6185 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4474 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10659 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | SIENNA'S PLAY GARDEN |
| IRS990/OtherExpensesGrp/Desc | 1 | STRETCH PROGRAM EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | COSTUMES |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 125357 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 17590 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10889 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7315 |
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| IRS990/OtherExpensesGrp/TotalAmt | 1 | 17590 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10889 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7315 |
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| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 115188 |
| IRS990/PartialLiquidationInd | 0 | 0 |
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| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11340 |
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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/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 645845 |
| 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 | 46590 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 29000 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 9485 |
| 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 | 125357 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 255 |
| 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/RevenueAmt | 0 | 957 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 148323 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 48700 |
| IRS990/PYInvestmentIncomeAmt | 0 | 17 |
| IRS990/PYOtherExpensesAmt | 0 | 33820 |
| IRS990/PYOtherRevenueAmt | 0 | 6086 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 101722 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 97303 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 76325 |
| IRS990/PYTotalExpensesAmt | 0 | 158845 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 256148 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -87396 |
| 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 | 645845 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 10697 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 161386 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 25040 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 78853 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 44899 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 320875 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 30 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 17 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 74 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 749500 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.60930 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.64410 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 195540 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 125335 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 10697 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 161386 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 25040 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 78853 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 44899 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 320875 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 320949 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 29000 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | SCHOLARSHIPS FOR UNDERSERVED STUDENTS ATTENDING SCRIPPS PERFORMING ARTS CENTRE |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 32 |
| 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 | ANGELA AMOROSO AND ANDREW SKINNER ARE MARRIED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE RETURN IS REVIEWED BY THE BOARD PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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 | 3 | 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 | 4 | 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 | 5 | ARTISTIC CONSULTANT: PROGRAM SERVICE EXPENSES 63,513. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 63,513. INSTRUCTOR FEES: PROGRAM SERVICE EXPENSES 97,692. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 97,692. PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 2,870. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,870. VIDEO AND TECHNICAL SUPPORT: PROGRAM SERVICE EXPENSES 6,150. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,150. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 11G |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 240368 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 128793 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 240368 |
| IRS990/TotalAssetsEOYAmt | 0 | 154079 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 240368 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 154079 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 10697 |
| IRS990/TotalEmployeeCnt | 0 | 15 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 37613 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 706355 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 743968 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 4410 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 5517 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 4410 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 5517 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 235958 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 148562 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 957 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 706355 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 645845 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 195750 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 30 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 645845 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 656572 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 80 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 240368 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 154079 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 28182 |
| IRS990/TravelGrp/TotalAmt | 0 | 28182 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -4410 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 19769 |
| 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 | 2020-03-31 21:24:44Z |
| 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 | 2019-11-14 |
| 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 | 491FA3A3F5B659195E3DC5B1CF4D8649C35FA22E |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | F1642CCD7882282B75C74243D94CBFEB4A7BF18A |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 98.174.140.130 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-11-14 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:03:45 |
| 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 | 2019-11-15T17:17:37-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.