Civic Intelligence

Scripps Theatre Arts

EIN 82-4477452 • 501(c)3 • San Diego, CA

Pub. 78 Eligible990-N Coverage

Profile

Educational arts for youth

PO Box 23756San Diego, CA 92193

www.scrippstheatrearts.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

59th percentile

6.9%

Higher net margin than 59% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

87th percentile

$18,294

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

99th percentile

1012%

Faster asset growth than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

80th percentile

35%

Faster revenue growth than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$16,842

Up $15,328 (+1012%) from 2023

Liabilities

Down

$0

Down $1,464 (-100%) from 2023

Net Assets

Up

$16,842

Up $16,792 (+33584%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin59th percentile

Revenue

Up

$199,822

Up $52,065 (+35%) from 2023

Expenses

Up

$185,995

Up $17,180 (+10%) from 2023

Net Income

Up

$13,827

Up $34,885 (+166%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth99th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2019: $16,864Liabilities 2019: $16,0772019Assets 2021: $13,712Liabilities 2021: $0Net Assets 2021: $13,7122021Assets 2022: $21,108Liabilities 2022: $0Net Assets 2022: $21,1082022Assets 2023: $1,514Liabilities 2023: $1,464Net Assets 2023: $502023Assets 2024: $16,842Liabilities 2024: $0Net Assets 2024: $16,8422024

Highlighted filing

2024

Assets$16,842
Liabilities$0
Net Assets$16,842
Open 2024 Filing

Operations Trend

Revenue Growth80th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2019: $77,629Expenses 2019: $60,765Net Income 2019: $16,8642019Revenue 2021: $54,640Expenses 2021: $62,085Net Income 2021: -$7,4452021Revenue 2022: $192,625Expenses 2022: $185,229Net Income 2022: $7,3962022Revenue 2023: $147,757Expenses 2023: $168,815Net Income 2023: -$21,0582023Revenue 2024: $199,822Expenses 2024: $185,995Net Income 2024: $13,8272024

Highlighted filing

2024

Revenue$199,822
Expenses$185,995
Net Income$13,827
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,842
Liabilities
$0
Net assets
$16,842
Revenue
$199,822
Expenses
$185,995
Net income
$13,827
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$2.00$1.86$0.14
2023Detailed filing. Detailed filing data is available for this year.$0.02$0.01$0.00$1.48$1.69$0.21
2022Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$1.93$1.85$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.55$0.62$0.07
2019Summary only. Only limited summary data is available for this year.$0.17$0.16$0.78$0.61$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 15, 2025
Return Version
2024v5.0
Gross Receipts
$199,822
Mission and Program Overview

Mission

Scripps Theatre Arts provides an educational theatre program to allow children ages 4-19 the opportunity to participate in full-scale stage productions supported by classes and camps held in rented studio space in zip code 92131

Scripps Theatre Arts provides an educational theatre program to allow children ages 4-19 the opportunity to participate in full-scale stage productions supported by rehearsals and camps held in rented space in zip code 92131

Program Services

DescriptionGrantsExpenses
Description Presented a full-scale production of Seussical JR at the Poway Center for the Performing Arts complete with scene design light design and sound design A total of 67 children ages 5-16 participated Ticket sales totaled 32730-$48,700
Description Presented a full-scale production of Alice in Wonderland JR at the Poway Center for the Performing Arts complete with scene design light design and sound design A total of 72 children ages 5-16 participated Ticket sales totaled 30210-$48,544
Provided camps during the summer break for 57 children ages 5-12 Camps were one-week sessions and each comprised of a complete 30-minute musical with singing acting and dancing-$8,198
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alicia GonzalezFounderPT$7,794$10,500$18,294
Marisa SalehyanTreasurer-$0--
Jennifer QuinnSecretary-$0--
Matthew SterlingDirector-$0--
Bonnie MasanisDirector-$0--
Filing and Contact Details

Filer

Filer Name
Scripps Theatre Arts
EIN
82-4477452
Phone
4082349661
Address
PO Box 23756, San Diego, CA 92193

Signing Officer

Name
Alicia Gonzalez
Title
0
Phone
0000000000
Signed
2025-04-15
Supplemental Narrative

Additional Explanations

Schedule O:

“Breakdown of expenses totaling $80,300: Advertising & marketing $3,614 Adjustments $3,893 Bank fees $15 Insurance $1,240 Subscriptions $1,202 Professional fees $624 Storage $9,361 Supplies $46,840 Theater expenses $11,659 Vehicle expenses $1,854”

Raw XML Appendix190 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/FormAndLineReferenceDesc0Schedule O:
ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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