Civic Intelligence

Scripps Performing Arts Inc

990 • Fiscal year 2020 • EIN 20-5689767

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

Organization ProfileWWW.ISABELLASGIRAFFECLUB.ORG
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

0.35x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

75th percentile

0.09x

Higher debt load relative to revenue than 75% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

23rd percentile

-18%

Higher net margin than 23% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

89th percentile

$40,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 77.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

9th percentile

-45%

Faster asset growth than 9% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

8th percentile

-81%

Faster revenue growth than 8% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$13,056

Down $10,781 (-45%) from 2019

Net Assets

Down

$8,436

Down $9,331 (-53%) from 2019

Liabilities

Down

$4,620

Down $1,450 (-24%) from 2019

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin23rd percentile

Revenue

Down

$51,950

Down $218,874 (-81%) from 2019

Expenses

Down

$61,281

Down $340,338 (-85%) from 2019

Net Income

Up

-$9,331

Up $121,464 (+93%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

2020

Assets$13,056
Liabilities$4,620
Net Assets$8,436
Open 2020 Filing

Operations Trend

Revenue Growth8th percentile

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

2020

Revenue$51,950
Expenses$61,281
Net Income-$9,331
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.1
Gross Receipts
$51,950
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$23,087$11,759▼ $11,328
Receivables From Officers Etc$750$1,297▲ $547
Total Assets$23,837$13,056▼ $10,781
Liabilities
Accounts Payable and Accrued Expenses$6,070$4,620▼ $1,450
Total Liabilities$6,070$4,620▼ $1,450
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$17,767$8,436▼ $9,331
Total Net Assets Fund Balance$17,767$8,436▼ $9,331
Total Liabilities and Net Assets / Fund Balance$23,837$13,056▼ $10,781
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Angela AmorosoTreasurerPT$40,000$40,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$24,645
Program Service Revenue
$27,303
Investment Income
$2
Other Revenue
$0
All Other Contributions
$24,645
Change in Net Assets
$-9,331
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$60,575
Other Expenses$706
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$40,000--$40,000
Other Salaries and Wages$18,820--$18,820
Payroll Taxes$1,755--$1,755
Office Expenses-$298-$298
Other Expenses-$75-$75
Total Functional Expenses$60,575$706$0$61,281
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$750$1,297▲ $547
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
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angela M Amoroso
Formed
2007
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
5
Employees
1
Volunteers
0

Preparer

Firm
Lindsay & Brownell Llp
Address
4225 EXECUTIVE SQUARE SUITE 1150, LA JOLLA, CA 92037
Preparer
Mary H Mcgroarty
Phone
8585589200
Raw XML Appendix354 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANGELA AMOROSO AND ANDREW SKINNER ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE RETURN IS REVIEWED BY THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/ExplanationTxt3COMPENSATION 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/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON THE REQUEST OF SUCH DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt023837
IRS990/TotalAssetsEOYAmt013056
IRS990/TotalAssetsGrp/BOYAmt023837
IRS990/TotalAssetsGrp/EOYAmt013056
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt024645
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0706
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt060575
IRS990/TotalFunctionalExpensesGrp/TotalAmt061281
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06070
IRS990/TotalLiabilitiesEOYAmt04620
IRS990/TotalLiabilitiesGrp/BOYAmt06070
IRS990/TotalLiabilitiesGrp/EOYAmt04620
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt017767
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt08436
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt060575
IRS990/TotalProgramServiceRevenueAmt027303
IRS990/TotalReportableCompFromOrgAmt040000
IRS990/TotalRevenueGrp/ExclusionAmt02
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt027303
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt051950
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt023837
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt013056
IRS990/TotReportableCompRltdOrgAmt00
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANGELA M AMOROSO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08584496554
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCRIPPS PERFORMING ARTS INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DBA ISABELLA'S GIRAFFE CLUB
ReturnHeader/Filer/BusinessNameControlTxt0SCRI
ReturnHeader/Filer/EIN0205689767
ReturnHeader/Filer/PhoneNum08584496554
ReturnHeader/Filer/USAddress/AddressLine1Txt09920 SCRIPPS LAKE DR 105
ReturnHeader/Filer/USAddress/CityNm0SAN DIEGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092131
ReturnHeader/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/ReturnTs02021-11-15T16:10:28-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANGELA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0AMOROSO
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,056
Liabilities
$4,620
Net assets
$8,436
Revenue
$51,950
Expenses
$61,281
Net income
-$9,331
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
2020Detailed filing. Detailed filing data is available for this year.$0.13$0.05$0.08$0.52$0.61$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.06$0.18$2.71$4.02$1.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.06$1.49$6.57$7.44$0.87
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