Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
990 • Fiscal year 2019 • EIN 20-5689767
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 3.2% of source-year revenue.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
8th percentile
Faster revenue growth than 8% of similar nonprofits.
Assets
Down$23,837
Down $130,242 (-85%) from 2018
Net Assets
Down$17,767
Down $130,795 (-88%) from 2018
Liabilities
Up$6,070
Up $553 (+10%) from 2018
Revenue
Down$270,824
Down $385,748 (-59%) from 2018
Expenses
Down$401,619
Down $342,349 (-46%) from 2018
Net Income
Down-$130,795
Down $43,399 (-50%) from 2018
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 | $154,079 | $23,087 | ▼ $130,992 |
| Receivables From Officers Etc | $0 | $750 | ▲ $750 |
| Total Assets | $154,079 | $23,837 | ▼ $130,242 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $5,517 | $6,070 | ▲ $553 |
| Total Liabilities | $5,517 | $6,070 | ▲ $553 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $128,793 | $0 | ▼ $128,793 |
| Net Assets Without Donor Restrictions | $19,769 | $17,767 | ▼ $2,002 |
| Total Net Assets Fund Balance | $148,562 | $17,767 | ▼ $130,795 |
| Total Liabilities and Net Assets / Fund Balance | $154,079 | $23,837 | ▼ $130,242 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Angela Amoroso | Treasurer | FT | $8,600 | $8,600 |
| Andrew Skinner | President | FT | $5,000 | $5,000 |
| Name | Title |
|---|---|
| Barbara Dower | Director |
| CARLO D'BENEDICTIS | Director |
| Jeff Yeomans | Director |
| Mary Chaparro | Director |
| Miah Nwosu | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Landscape Structures INC | Playground Construction | 601 7TH STREET SOUTH, Delano, MN 55328 | $122,768 |
| Line Item | Amount |
|---|---|
| Other Expenses | $284,353 |
| Salaries, Compensation, and Employee Benefits | $117,266 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $125,844 | - | - | $125,844 |
| Other Salaries and Wages | $94,807 | - | - | $94,807 |
| Current Officers, Directors, Trustees, and Key Employees | $10,000 | $3,600 | - | $13,600 |
| Payroll Taxes | $8,859 | - | - | $8,859 |
| Insurance | $7,239 | - | - | $7,239 |
| Fees for Services Accounting | - | $5,925 | - | $5,925 |
| Travel | $1,522 | - | - | $1,522 |
| Other Expenses | $420 | - | - | $420 |
| All Other Expenses | - | $306 | - | $306 |
| Office Expenses | - | $241 | - | $241 |
| Total Functional Expenses | $391,547 | $10,072 | $0 | $401,619 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $750 | ▲ $750 |
“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.”
“The organization's contracts with the school districts for the dance and musical theater performances were not renewed in 2019. There are currently no plans to seek additional funding opportunities for these performances. The playground renovation at rolling hills park was completed during 2019. Fundraising activities for this project have since ceased.”
“Artistic consultant: program service expenses 76,838. Management and general expenses 0. Fundraising expenses 0. Total expenses 76,838. Instructor fees: program service expenses 45,236. Management and general expenses 0. Fundraising expenses 0. Total expenses 45,236. 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 900. Management and general expenses 0. Fundraising expenses 0. Total expenses 900.”
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 | 5517 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6070 |
| 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 | 7588 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 306 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 306 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 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/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 154079 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 23087 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 3600 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 10000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 13600 |
| 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/ContractorCompensationGrp/CompensationAmt | 0 | 122768 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 601 7TH STREET SOUTH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | DELANO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 55328 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | LANDSCAPE STRUCTURES INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | PLAYGROUND CONSTRUCTION |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 7588 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 15 |
| IRS990/CYOtherExpensesAmt | 0 | 284353 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 263221 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -130795 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 117266 |
| IRS990/CYTotalExpensesAmt | 0 | 401619 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 270824 |
| 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/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 128793 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 250673 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5925 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5925 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 125844 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 125844 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 42.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 42.00 |
| 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 |
| 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 | 5000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 8600 |
| 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/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 270824 |
| 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 | 7239 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7239 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 15 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 15 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 1 |
| 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 | 148562 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 17767 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 19769 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 17767 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 241 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 241 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 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 | TRAINING MATERIALS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 131796 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9078 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1982 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 420 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 131796 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9078 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1982 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 420 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 94807 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 94807 |
| IRS990/PartialLiquidationInd | 0 | 0 |
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| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8859 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8859 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | ANGELA M AMOROSO |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711190 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MUSICAL THEATER |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 263221 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 263221 |
| 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 | 9078 |
| 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 | 131796 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 10697 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 29000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 30 |
| IRS990/PYOtherExpensesAmt | 0 | 392690 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 645845 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -87396 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 322278 |
| IRS990/PYTotalExpensesAmt | 0 | 743968 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 656572 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 750 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -130795 |
| 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 | 263221 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 7588 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10697 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 161386 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 25040 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 78853 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 283564 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 15 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 30 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 17 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 85 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1011078 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.52820 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.60930 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 149810 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 133754 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 7588 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10697 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 161386 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 25040 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 78853 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 283564 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 283649 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 750 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | ACCRUED REIMBURSEMENT OF PAYROLL TAX DEPOSIT PENALTIES |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 750 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | ANDREW SKINNER AND ANGELA AMOROSO |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | DIRECTORS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | 0 |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 750 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION'S CONTRACTS WITH THE SCHOOL DISTRICTS FOR THE DANCE AND MUSICAL THEATER PERFORMANCES WERE NOT RENEWED IN 2019. THERE ARE CURRENTLY NO PLANS TO SEEK ADDITIONAL FUNDING OPPORTUNITIES FOR THESE PERFORMANCES. THE PLAYGROUND RENOVATION AT ROLLING HILLS PARK WAS COMPLETED DURING 2019. FUNDRAISING ACTIVITIES FOR THIS PROJECT HAVE SINCE CEASED. |
| 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 | ARTISTIC CONSULTANT: PROGRAM SERVICE EXPENSES 76,838. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 76,838. INSTRUCTOR FEES: PROGRAM SERVICE EXPENSES 45,236. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 45,236. 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 900. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 900. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART III, LINE 3 |
| 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 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 1 |
| 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/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 154079 |
| IRS990/TotalAssetsEOYAmt | 0 | 23837 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 154079 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 23837 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 7588 |
| IRS990/TotalEmployeeCnt | 0 | 10 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 10072 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 391547 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 401619 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 5517 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 6070 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 5517 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 6070 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 148562 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 17767 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 391547 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 263221 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 13600 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 15 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 263221 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 270824 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 55 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 154079 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 23837 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1522 |
| IRS990/TravelGrp/TotalAmt | 0 | 1522 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| 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 | 2021-01-29 14:40:06Z |
| 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 | 2020-11-10 |
| 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 | B3D5F7BBBEB5A757833499BB6EECB5C93201BBE9 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | B3D5F7BBBEB5A757833499BB6EECB5C93201BBE9 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 98.174.140.130 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-11-10 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:03:38 |
| 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 | 2020-11-16T14:20:47-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.