Civic Intelligence

Scripps Ranch High School Foundation Inc

990 • Fiscal year 2019 • EIN 33-0576627

Jul 01, 2018 to Jun 30, 2019 • Filed on Aug 07, 2019

Organization ProfileWWW.SRHSFOUNDATION.ORG
10410 Falcon WaySan Diego, CA 92131

(858) 695-9967

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

17th percentile

-14%

Higher net margin than 17% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

25th percentile

-4.6%

Faster asset growth than 25% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$508,641

Down $24,290 (-4.6%) from 2018

Net Assets

Down

$508,641

Down $24,290 (-4.6%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin17th percentile

Revenue

Up

$169,130

Up $32,376 (+24%) from 2018

Expenses

Up

$193,276

Up $55,007 (+40%) from 2018

Net Income

Down

-$24,146

Down $22,631 (-1494%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$800K$600K$400K$200K$0Assets 2014: $464,191Liabilities 2014: $0Net Assets 2014: $464,1912014Assets 2015: $467,401Liabilities 2015: $0Net Assets 2015: $467,4012015Assets 2016: $455,302Liabilities 2016: $0Net Assets 2016: $455,3022016Assets 2017: $513,989Liabilities 2017: $0Net Assets 2017: $513,9892017Assets 2018: $532,931Liabilities 2018: $0Net Assets 2018: $532,9312018Assets 2019: $508,641Liabilities 2019: $0Net Assets 2019: $508,6412019Assets 2020: $539,704Liabilities 2020: $0Net Assets 2020: $539,7042020Assets 2021: $666,360Liabilities 2021: $0Net Assets 2021: $666,3602021Assets 2022: $596,681Liabilities 2022: $0Net Assets 2022: $596,6812022Assets 2023: $669,298Liabilities 2023: $0Net Assets 2023: $669,2982023Assets 2024: $711,134Liabilities 2024: $0Net Assets 2024: $711,1342024Assets 2025: $780,299Liabilities 2025: $0Net Assets 2025: $780,2992025

Highlighted filing

2019

Assets$508,641
Liabilities$0
Net Assets$508,641
Open 2019 Filing

Operations Trend

Revenue Growth75th percentile

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

$300K$200K$100K$0-$100KRevenue 2014: $172,580Expenses 2014: $156,637Net Income 2014: $15,9432014Revenue 2015: $151,451Expenses 2015: $141,564Net Income 2015: $9,8872015Revenue 2016: $178,808Expenses 2016: $183,489Net Income 2016: -$4,6812016Revenue 2017: $188,715Expenses 2017: $169,199Net Income 2017: $19,5162017Revenue 2018: $136,754Expenses 2018: $138,269Net Income 2018: -$1,5152018Revenue 2019: $169,130Expenses 2019: $193,276Net Income 2019: -$24,1462019Revenue 2020: $109,109Expenses 2020: $75,464Net Income 2020: $33,6452020Revenue 2021: $176,198Expenses 2021: $47,099Net Income 2021: $129,0992021Revenue 2022: $105,175Expenses 2022: $105,650Net Income 2022: -$4752022Revenue 2023: $174,886Expenses 2023: $143,547Net Income 2023: $31,3392023Revenue 2024: $179,729Expenses 2024: $162,675Net Income 2024: $17,0542024Revenue 2025: $218,850Expenses 2025: $176,330Net Income 2025: $42,5202025

Highlighted filing

2019

Revenue$169,130
Expenses$193,276
Net Income-$24,146
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Aug 7, 2019
Return Version
2018v3.1
Gross Receipts
$178,113
Mission and Program Overview

Mission

Our mission is to enhance the overall educational experience of each student at Scripps Ranch High School by raising, managing and disbursing funds to be used by our teachers and staff. Funding requests represent the programs and projects that our teachers implement in the classroom that continue the exceptionally high level of educational experience our students receive each day and take with them to their college careers. We provide support for education, facilities and related activities for the students of Scripps Ranch High School.

To provide support for education, athletics, facilities and related activities at scripps ranch high school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$27,822$40,096▲ $12,274
Cash and Non-Interest-Bearing Accounts$40,606$7,019▼ $33,587
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$532,931$508,641▼ $24,290
Other Assets Total$464,503$461,526▼ $2,977
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$532,931$508,641▼ $24,290
Total Net Assets Fund Balance$532,931$508,641▼ $24,290
Total Liabilities and Net Assets / Fund Balance$532,931$508,641▼ $24,290
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Ann Marie GallagherPresident
Cynthia LaudenslagerVice President
Debbie FeldmanVice President
Carolyn CoglianeseDirector
Dana IveyDirector
Ginger CollettoDirector
Jessica BaldisDirector
Juliana ConzemiusDirector
Suzanne LawsonDirector
Tamara HurleyDirector
Robert HassonFin. Secretary
Kathryn ScurryRec. Secretary
Nicole DewittShrs Principal
Tracy JewellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$96,236
Program Service Revenue
$64,663
Investment Income
$71
Other Revenue
$8,160
All Other Contributions
$96,236
Change in Net Assets
$-24,146
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$106,228
Other Expenses$87,048
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$106,228--$106,228
Information Technology-$7,406-$7,406
Insurance-$2,722-$2,722
Fees for Service Investment Mgmnt Fees-$2,129-$2,129
Fees for Services Accounting-$1,650-$1,650
Other Expenses$70,403$499-$499
Fees for Services Other-$482-$482
Office Expenses-$8-$8
Total Functional Expenses$176,631$16,645$0$193,276
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Scripps Ranch High SchoolSan Diego, CA-To Provide Support for Activities$106,228
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,143
Fundraising Direct Expenses$8,983
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Taste of the Ranch$17,143$17,143$1,823$15,320
Total Events$17,143$17,143$8,983$8,160
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 Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
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, Line 11B: Form 990 Review Process

“The treasurer review form 990 and signs electronic file authorization forms. The treasurer then reports at the following foundation meeting that the 990 has been filed and any items recommended by the accountant.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Conflict of interest forms are distributed annually that the officers must return at the beginning of the school year.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization provides governing documents, policies and financial statements upon request.”

Filing and Contact Details

Filer

Filer Name
Scripps Ranch High School Foundation Inc
EIN
33-0576627
Phone
8586959967
Address
10410 FALCON WAY, SAN DIEGO, CA 92131

Signing Officer

Name
Christine Brookes
Title
Treasurer
Signed
2019-08-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann Marie Gallagher
Formed
1994
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
40

Preparer

Firm
Leaf & Cole LLP
Address
2810 Camino Del Rio South Suite 200, San Diego, CA 92108-3820
Preparer
Jenny Kikuno
Phone
6192947200
Raw XML AppendixShowing 400 of 490 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE SUPPORT FOR EDUCATION, ATHLETICS, FACILITIES AND RELATED ACTIVITIES AT SCRIPPS RANCH HIGH SCHOOL.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt096236
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0TRACY JEWELL
IRS990/BooksInCareOfDetail/PhoneNum08586959967
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt010410 FALCON WAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN DIEGO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092131
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt040606
IRS990/CashNonInterestBearingGrp/EOYAmt07019
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt096236
IRS990/CYGrantsAndSimilarPaidAmt0106228
IRS990/CYInvestmentIncomeAmt071
IRS990/CYOtherExpensesAmt087048
IRS990/CYOtherRevenueAmt08160
IRS990/CYProgramServiceRevenueAmt064663
IRS990/CYRevenuesLessExpensesAmt0-24146
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0193276
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0169130
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0FUNDING AND GRANTS PAID TO SCRIPPS RANCH HIGH SCHOOL, A PUBLIC HIGH SCHOOL IN SAN DIEGO, CALIFORNIA, FOR USE TOWARDS SPECIFIC PROGRAMS APPROVED BY THE SCHOOL'S ADMINISTRATION AND THE FOUNDATION'S BOARD. THE GRANTS SUPPLEMENT THE SCHOOL'S BUDGET FOR SCHOOL ACTIVITIES, FACILITIES, EQUIPMENT, SUPPLIES, ATHLETICS, ETC. WITH FUNDS NOT OTHERWISE PROVIDED BY OR AVAILABLE FROM THE SAN DIEGO UNIFIED SCHOOL DISTRICT.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0106228
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01650
IRS990/FeesForServicesAccountingGrp/TotalAmt01650
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0482
IRS990/FeesForServicesOtherGrp/TotalAmt0482
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt02129
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt02129
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0ANN MARIE GALLAGHER
IRS990/Form990PartVIISectionAGrp/PersonNm1DEBBIE FELDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2CYNTHIA LAUDENSLAGER
IRS990/Form990PartVIISectionAGrp/PersonNm3KATHRYN SCURRY
IRS990/Form990PartVIISectionAGrp/PersonNm4TRACY JEWELL
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBERT HASSON
IRS990/Form990PartVIISectionAGrp/PersonNm6TAMARA HURLEY
IRS990/Form990PartVIISectionAGrp/PersonNm7JULIANA CONZEMIUS
IRS990/Form990PartVIISectionAGrp/PersonNm8CAROLYN COGLIANESE
IRS990/Form990PartVIISectionAGrp/PersonNm9GINGER COLLETTO
IRS990/Form990PartVIISectionAGrp/PersonNm10NICOLE DEWITT
IRS990/Form990PartVIISectionAGrp/PersonNm11SUZANNE LAWSON
IRS990/Form990PartVIISectionAGrp/PersonNm12JESSICA BALDIS
IRS990/Form990PartVIISectionAGrp/PersonNm13DANA IVEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3REC. SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5FIN. SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10SHRS PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt08983
IRS990/FundraisingGrossIncomeAmt017143
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt0106228
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0106228
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0106228
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0178113
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07406
IRS990/InformationTechnologyGrp/TotalAmt07406
IRS990/InsuranceGrp/ManagementAndGeneralAmt02722
IRS990/InsuranceGrp/TotalAmt02722
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt071
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt071
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OUR MISSION IS TO ENHANCE THE OVERALL EDUCATIONAL EXPERIENCE OF EACH STUDENT AT SCRIPPS RANCH HIGH SCHOOL (SRHS) BY RAISING, MANAGING AND DISBURSING FUNDS TO BE USED BY OUR TEACHERS AND STAFF. FUNDING REQUESTS REPRESENT THE PROGRAMS AND PROJECTS THAT OUR TEACHERS IMPLEMENT IN THE CLASSROOM THAT CONTINUE THE EXCEPTIONALLY HIGH LEVEL OF EDUCATIONAL EXPERIENCE OUR STUDENTS RECEIVE EACH DAY AND TAKE WITH THEM TO THEIR COLLEGE CAREERS. WE PROVIDE SUPPORT FOR EDUCATION, ATHLETICS, FACILITIES AND RELATED ACTIVITIES FOR THE STUDENTS AT SRHS LOCATED IN SAN DIEGO, CALIFORNIA (SAN DIEGO UNIFIED SCHOOL DISTRICT).
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0532931
IRS990/NetAssetsOrFundBalancesEOYAmt0508641
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt08160
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08160
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-144
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08
IRS990/OfficeExpensesGrp/TotalAmt08
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0464503
IRS990/OtherAssetsTotalGrp/EOYAmt0461526
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0GRAD NIGHT EXPENSES
IRS990/OtherExpensesGrp/Desc1Postage and Shipping
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01099
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1650
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2499
IRS990/OtherExpensesGrp/ProgramServicesAmt070403
IRS990/OtherExpensesGrp/TotalAmt070403
IRS990/OtherExpensesGrp/TotalAmt11099
IRS990/OtherExpensesGrp/TotalAmt2650
IRS990/OtherExpensesGrp/TotalAmt3499
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0ANN MARIE GALLAGHER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0GRAD NIGHT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt064663
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt064663
IRS990/ProgSrvcAccomActy2Grp/Desc0THE FOUNDATION'S SENIOR CLASS PBO (2018) FUNDED GRADUATION ACTIVITIES AND SENIOR EVENTS FOR THE SENIOR CLASS OF 2018, NOT PROVIDED FOR BY SCRIPPS RANCH HIGH SCHOOL OR THE SAN DIEGO UNIFIED SCHOOL DISTRICT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt070403
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt064663
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0116247
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0102649
IRS990/PYInvestmentIncomeAmt029
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt035620
IRS990/PYOtherRevenueAmt0-672
IRS990/PYProgramServiceRevenueAmt021150
IRS990/PYRevenuesLessExpensesAmt0-1515
IRS990/PYTotalExpensesAmt0138269
IRS990/PYTotalRevenueAmt0136754
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-24146
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt027822
IRS990/SavingsAndTempCashInvstGrp/EOYAmt040096
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt096236
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0116247
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0121030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0133259
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0143766
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0610538
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt071
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0156
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0208978
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97130
IRS990ScheduleA/PublicSupportPY170Pct00.97870
IRS990ScheduleA/PublicSupportTotal170Amt0610538
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt096236
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0116247
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0121030
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0133259
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0143766
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0610538
IRS990ScheduleA/TotalSupportAmt0628572
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt08160
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt05134
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt04584
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt017878
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0461526
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08983
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TASTE OF THE RANCH
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017143
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017143
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017143
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017143
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08160
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01823
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01823
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt07160
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt07160
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0106228
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO PROVIDE SUPPORT FOR ACTIVITIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SCRIPPS RANCH HIGH SCHOOL
IRS990ScheduleI/RecipientTable/RecipientEIN0956002781
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt010410 FALCON WAY STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SAN DIEGO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$508,641
Liabilities
$0
Net assets
$508,641
Revenue
$169,130
Expenses
$193,276
Net income
-$24,146
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.80$0.00$7.80$2.19$1.76$0.43
2024Detailed filing. Detailed filing data is available for this year.$7.11$0.00$7.11$1.80$1.63$0.17
2023Detailed filing. Detailed filing data is available for this year.$6.69$0.00$6.69$1.75$1.44$0.31
2022Detailed filing. Detailed filing data is available for this year.$5.97$0.00$5.97$1.05$1.06$0.00
2021Detailed filing. Detailed filing data is available for this year.$6.66$0.00$6.66$1.76$0.47$1.29
2020Detailed filing. Detailed filing data is available for this year.$5.40$0.00$5.40$1.09$0.75$0.34
2019Detailed filing. Detailed filing data is available for this year.$5.09$0.00$5.09$1.69$1.93$0.24
2018Detailed filing. Detailed filing data is available for this year.$5.33$0.00$5.33$1.37$1.38$0.02
2017Detailed filing. Detailed filing data is available for this year.$5.14$0.00$5.14$1.89$1.69$0.20
2016Detailed filing. Detailed filing data is available for this year.$4.55$0.00$4.55$1.79$1.83$0.05
2015Detailed filing. Detailed filing data is available for this year.$4.67$0.00$4.67$1.51$1.42$0.10
2014Detailed filing. Detailed filing data is available for this year.$4.64$0.00$4.64$1.73$1.57$0.16