Civic Intelligence

Scripps Performing Arts Inc

990 • Fiscal year 2019 • EIN 20-5689767

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 10, 2020

9920 Scripps Lake Dr 105San Diego, CA 92131

(858) 449-6554

Siviq Scores

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

Liabilities / Assets

85th percentile

0.25x

Higher debt load relative to assets than 85% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

8th percentile

-48%

Higher net margin than 8% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

80th percentile

$8,600

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

4th percentile

-85%

Faster asset growth than 4% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

8th percentile

-59%

Faster revenue growth than 8% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

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

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2011: $2,818Liabilities 2011: $0Net Assets 2011: $2,8182011Assets 2012: $1,070Net Assets 2012: $1,0702012Assets 2013: $22,602Liabilities 2013: $0Net Assets 2013: $22,6022013Assets 2014: $60,324Liabilities 2014: $0Net Assets 2014: $60,3242014Assets 2015: $119,692Liabilities 2015: $0Net Assets 2015: $119,6922015Assets 2016: $138,655Liabilities 2016: $0Net Assets 2016: $138,6552016Assets 2017: $240,368Liabilities 2017: $4,410Net Assets 2017: $235,9582017Assets 2018: $154,079Liabilities 2018: $5,517Net Assets 2018: $148,5622018Assets 2019: $23,837Liabilities 2019: $6,070Net Assets 2019: $17,7672019Assets 2020: $13,056Liabilities 2020: $4,620Net Assets 2020: $8,4362020Assets 2021: $22,900Liabilities 2021: $4,638Net Assets 2021: $18,2622021Assets 2022: $29,670Liabilities 2022: $4,638Net Assets 2022: $25,0322022Assets 2023: $16,297Liabilities 2023: $4,638Net Assets 2023: $11,6592023Assets 2024: $9,410Liabilities 2024: $4,638Net Assets 2024: $4,7722024

Highlighted filing

2019

Assets$23,837
Liabilities$6,070
Net Assets$17,767

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $5,245Expenses 2011: $3,307Net Income 2011: $1,9382011Revenue 2012: $3,900Expenses 2012: $5,648Net Income 2012: -$1,7482012Revenue 2013: $36,395Expenses 2013: $14,863Net Income 2013: $21,5322013Revenue 2014: $46,547Expenses 2014: $8,825Net Income 2014: $37,7222014Revenue 2015: $91,480Expenses 2015: $32,112Net Income 2015: $59,3682015Revenue 2016: $25,054Expenses 2016: $6,091Net Income 2016: $18,9632016Revenue 2017: $256,148Expenses 2017: $158,845Net Income 2017: $97,3032017Revenue 2018: $656,572Expenses 2018: $743,968Net Income 2018: -$87,3962018Revenue 2019: $270,824Expenses 2019: $401,619Net Income 2019: -$130,7952019Revenue 2020: $51,950Expenses 2020: $61,281Net Income 2020: -$9,3312020Revenue 2021: $32,477Expenses 2021: $21,354Net Income 2021: $11,1232021Revenue 2022: $6,795Expenses 2022: $25Net Income 2022: $6,7702022Revenue 2023: $7,377Expenses 2023: $20,750Net Income 2023: -$13,3732023Revenue 2024: $17,298Expenses 2024: $24,185Net Income 2024: -$6,8872024

Highlighted filing

2019

Revenue$270,824
Expenses$401,619
Net Income-$130,795
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 10, 2020
Return Version
2019v5.1
Gross Receipts
$270,824
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Angela AmorosoTreasurerFT$8,600$8,600
Andrew SkinnerPresidentFT$5,000$5,000

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Landscape Structures INCPlayground Construction601 7TH STREET SOUTH, Delano, MN 55328$122,768
Revenue and Support

Revenue Composition

Contributions and Grants
$7,588
Program Service Revenue
$263,221
Investment Income
$15
Other Revenue
$0
All Other Contributions
$7,588
Change in Net Assets
$-130,795
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$0$750▲ $750
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Angela amoroso and andrew skinner are married.

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

The return is reviewed by the board prior to filing.

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

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

Form 990, Part VI, Section B, Line 15

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

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

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

Signing Officer

Name
Angela M Amoroso
Title
Treasurer
Phone
8584496554
Signed
2020-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angela M Amoroso
Formed
2007
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
5
Employees
10
Volunteers
55

Preparer

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

Additional Explanations

Form 990, Part III, Line 3

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.

Form 990, Part IX, Line 11G

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.

Raw XML Appendix384 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt078853
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0283564
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt085
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01011078
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.52820
IRS990ScheduleA/PublicSupportPY170Pct00.60930
IRS990ScheduleA/PublicSupportTotal170Amt0149810
IRS990ScheduleA/SubstantialContributorsTotAmt0133754
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07588
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010697
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0161386
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt025040
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt078853
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0283564
IRS990ScheduleA/TotalSupportAmt0283649
IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0750
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0ACCRUED REIMBURSEMENT OF PAYROLL TAX DEPOSIT PENALTIES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0750
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0ANDREW SKINNER AND ANGELA AMOROSO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTORS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt0750
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1ANGELA AMOROSO AND ANDREW SKINNER ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE RETURN IS REVIEWED BY THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CORPORATION HAS ADOPTED A CONFLICT OF INTEREST POLICY REGARDING ENTERING INTO TRANSACTIONS OR ARRANGEMENTS THAT MIGHT BENEFIT THE PRIVATE INTEREST OF AN OFFICER OR DIRECTOR OF THE ORGANIZATION OR MIGHT RESULT IN A POSSIBLE EXCESS BENEFIT TRANSACTION. EACH DIRECTOR, OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD-DELEGATED POWERS SIGNS A STATEMENT ANNUALLY WHICH AFFIRMS THAT PERSON HAS RECEIVED, UNDERSTANDS AND AGREES TO COMPLY WITH THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION OF OFFICERS, CONSULTANTS, AND CONTRACTORS IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS OF THE ORGANIZATION, PROVIDED THAT PERSONS WITH CONFLICTS OF INTEREST WITH RESPECT TO THE COMPENSATION ARRANGEMENT AT ISSUE ARE NOT INVOLVED IN THIS REVIEW AND APPROVAL. COMPENSATION IS REVIEWED AND APPROVED USING DATA AS TO COMPARABLE COMPENSATION FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON THE REQUEST OF SUCH DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ARTISTIC 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/FormAndLineReferenceDesc0FORM 990, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0154079
IRS990/TotalAssetsEOYAmt023837
IRS990/TotalAssetsGrp/BOYAmt0154079
IRS990/TotalAssetsGrp/EOYAmt023837
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt07588
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010072
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0391547
IRS990/TotalFunctionalExpensesGrp/TotalAmt0401619
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05517
IRS990/TotalLiabilitiesEOYAmt06070
IRS990/TotalLiabilitiesGrp/BOYAmt05517
IRS990/TotalLiabilitiesGrp/EOYAmt06070
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0148562
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt017767
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0391547
IRS990/TotalProgramServiceRevenueAmt0263221
IRS990/TotalReportableCompFromOrgAmt013600
IRS990/TotalRevenueGrp/ExclusionAmt015
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0263221
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0270824
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt055
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0154079
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt023837
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01522
IRS990/TravelGrp/TotalAmt01522
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09920 SCRIPPS LAKE DR 105
IRS990/USAddress/CityNm0SAN DIEGO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092131
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.ISABELLASGIRAFFECLUB.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANGELA M AMOROSO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08584496554
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCRIPPS PERFORMING ARTS INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DBA ISABELLA'S GIRAFFE CLUB
ReturnHeader/Filer/BusinessNameControlTxt0SCRI
ReturnHeader/Filer/EIN0205689767
ReturnHeader/Filer/PhoneNum08584496554
ReturnHeader/Filer/USAddress/AddressLine1Txt09920 SCRIPPS LAKE DR 105
ReturnHeader/Filer/USAddress/CityNm0SAN DIEGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B3D5F7BBBEB5A757833499BB6EECB5C93201BBE9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B3D5F7BBBEB5A757833499BB6EECB5C93201BBE9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.174.140.130
ReturnHeader/FilingSecurityInformation/IPDt02020-11-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm010:03:38
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330885895
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LINDSAY & BROWNELL LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04225 EXECUTIVE SQUARE SUITE 1150
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LA JOLLA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092037
ReturnHeader/PreparerPersonGrp/PhoneNum08585589200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY H MCGROARTY
ReturnHeader/ReturnTs02020-11-16T14:20:47-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.05$0.05$0.17$0.24$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.05$0.12$0.07$0.21$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.05$0.25$0.07$0.00$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.05$0.18$0.32$0.21$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.05$0.08$0.52$0.61$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.24$0.06$0.18$2.71$4.02$1.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.06$1.49$6.57$7.44$0.87
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$0.04$2.36$2.56$1.59$0.97
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.00$1.39$0.25$0.06$0.19
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.00$1.20$0.91$0.32$0.59
2014Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.47$0.09$0.38
2013Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.36$0.15$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.04$0.06$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.05$0.03$0.02