Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
990 • Fiscal year 2014 • EIN 91-1997458
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
81st percentile
Higher net margin than 81% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 2.5% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Assets
Up$212,037
Up $55,583 (+36%) from 2013
Net Assets
Up$190,759
Up $58,065 (+44%) from 2013
Liabilities
Down$21,278
Down $2,482 (-10%) from 2013
Revenue
Up$236,183
Up $55,301 (+31%) from 2013
Expenses
Up$178,118
Up $23,500 (+15%) from 2013
Net Income
Up$58,065
Up $31,801 (+121%) from 2013
Scripps ranch theatre's mission is to present entertaining, enriching theatre in an intimate setting, for all those who love high quality live theatre.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $75,188 | $99,435 | ▲ $24,247 |
| Cash and Non-Interest-Bearing Accounts | $65,085 | $93,286 | ▲ $28,201 |
| Accounts Receivable | $12,053 | $11,044 | ▼ $1,009 |
| Prepaid Expenses and Deferred Charges | $53 | $5,551 | ▲ $5,498 |
| Land, Buildings, and Equipment, Net | $3,475 | $2,121 | ▼ $1,354 |
| Total Assets | $156,454 | $212,037 | ▲ $55,583 |
| Other Assets Total | $600 | $600 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $23,760 | $21,278 | ▼ $2,482 |
| Total Liabilities | $23,760 | $21,278 | ▼ $2,482 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $132,694 | $190,759 | ▲ $58,065 |
| Total Net Assets Fund Balance | $132,694 | $190,759 | ▲ $58,065 |
| Total Liabilities and Net Assets / Fund Balance | $156,454 | $212,037 | ▲ $55,583 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,121 | $21,781 | $23,902 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Judy Splitgerber | Director-box | PT | $5,830 | $5,830 |
| Name | Title |
|---|---|
| Tim West | Director |
| Tom Splitgerber | Director |
| Jill Drexler | Artist Direc |
| Dave Mcclure | Executive Di |
| Robert May | Play Prog Di |
| Lalitha Rao | Publications |
| Ginny Ollis | Secretary |
| Nick Torres | Treasurer |
| Jerry Neimark | Volunteer Co |
| Line Item | Amount |
|---|---|
| Other Expenses | $178,118 |
| Total Fundraising Expense | $922 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $22,009 | $4,007 | $922 | $26,938 |
| Occupancy | $26,000 | - | - | $26,000 |
| Office Expenses | $12,398 | $1,010 | - | $13,408 |
| Advertising | $7,593 | - | - | $7,593 |
| Royalties | $7,363 | - | - | $7,363 |
| Other Expenses | $5,830 | $10,903 | - | $5,830 |
| Insurance | - | $2,053 | - | $2,053 |
| Depreciation Depletion | $1,354 | - | - | $1,354 |
| Total Functional Expenses | $159,223 | $17,973 | $922 | $178,118 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $178,118 |
| Total Expenses per Audited Statements | $178,118 |
| Total Expenses per Form 990 | $178,118 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“YES”
“YES”
“No review was or will be conducted.”
“No documents available to the public”
“Volunteer board members, theatre users and various other minor positions”
“Produced 5 plays attended by more than 6,000 patrons”
“Costumes 4,904 0 0 credit card discount fees 4,606 0 0 volunteer recognition 2,633 0 0 props 2,055 0 0 miscellaneous 1,798 0 0 front of house expenses. 1,596 0 0 website maintenance 0 1,544 0 lighting materials 1,249 0 0 fundraising expenses 0 0 922 telephone 0 910 0 maintenance and repairs 0 814 0 opening night expenses 797 0 0 publicity-photograpghy 775 0 0 cast expense 602 0 0 scripts 532 0 0 planning meeting expenses 352 0 0 subscriptions 0 325 0 bank charges 0 183 0 donor recognition 0 171 0 sound expense 64 0 0 taxes 0 60 0 lunches/food/drink 24 0 0 music 22 0 0”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 23760 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 21278 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 12053 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 11044 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SCRIPPS RANCH THEATRE'S MISSION IS TO PRESENT ENTERTAINING, ENRICHING THEATRE IN AN INTIMATE SETTING, FOR ALL THOSE WHO LOVE HIGH QUALITY LIVE THEATRE. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 7593 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7593 |
| IRS990/AllOtherContributionsAmt | 0 | 58986 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 922 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4007 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 22009 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 26938 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | NICK TORRES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8585787728 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 10755 SCRIPPS POWAY PARKWAY 187 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | SAN DIEGO |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 92131 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 65085 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 93286 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 89141 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3178 |
| IRS990/CYOtherExpensesAmt | 0 | 178118 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 143864 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 58065 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 178118 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 922 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 236183 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1354 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1354 |
| IRS990/Desc | 0 | PRODUCED 5 PLAYS ATTENDED BY MORE THAN 6,000 PATRONS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| 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/IndividualTrusteeOrDirectorInd | 7 | 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/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JILL DREXLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROBERT MAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JERRY NEIMARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GINNY OLLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LALITHA RAO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JUDY SPLITGERBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TOM SPLITGERBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TIM WEST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DAVE MCCLURE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | NICK TORRES |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 5830 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | ARTIST DIREC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PLAY PROG DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VOLUNTEER CO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PUBLICATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR-BOX |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1978 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 30155 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 236183 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2053 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2053 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3178 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3178 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 31 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 21781 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3475 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2121 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 23902 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SCRIPPS RANCH THEATRE'S MISSION IS TO PRESENT ENTERTAINING, ENRICHING THEATRE IN AN INTIMATE SETTING, FOR ALL THOSE WHO LOVE HIGH QUALITY LIVE THEATRE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 132694 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 190759 |
| IRS990/NoncashContributionsAmt | 0 | 3 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 26000 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 26000 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1010 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 12398 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13408 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 600 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 600 |
| IRS990/OtherExpensesGrp/Desc | 0 | STIPENDS - PRODUCTIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | SET CONSTRUCTION |
| IRS990/OtherExpensesGrp/Desc | 2 | CAPITAL CAMPAIGN |
| IRS990/OtherExpensesGrp/Desc | 3 | STIPENDS-RESERVATIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10903 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 51286 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 25390 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5830 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 51286 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 25390 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10903 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5830 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 53 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5551 |
| IRS990/PrincipalOfficerNm | 0 | DAVE MCCLURE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | THEATRE PRODUCTION INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 143864 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 143864 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | PRODUCED 5 PLAYS ATTENDED BY MORE THAN 6,000 PATRONS |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 159223 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 39030 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 35 |
| IRS990/PYOtherExpensesAmt | 0 | 154618 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 141817 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 26264 |
| IRS990/PYTotalExpensesAmt | 0 | 154618 |
| IRS990/PYTotalRevenueAmt | 0 | 180882 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 58065 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/ProgramServicesAmt | 0 | 7363 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 7363 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 75188 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 99435 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 89141 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 39030 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 35301 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 37189 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 18796 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 219457 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 35 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 46 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 130 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 178 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 389 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 147042 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 141852 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 129754 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 106582 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 107071 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 632301 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1223 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4600 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 41982 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 47805 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 35 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 46 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 130 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 178 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 389 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99880 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 899563 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 236183 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 180882 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 166278 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 148371 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 167849 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 899563 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 236183 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 180917 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 166324 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 148501 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 168027 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 899952 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2121 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 21781 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 23902 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 178118 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 236183 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2121 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 178118 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 236183 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 236183 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 178118 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | VOLUNTEER BOARD MEMBERS, THEATRE USERS AND VARIOUS OTHER MINOR POSITIONS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PRODUCED 5 PLAYS ATTENDED BY MORE THAN 6,000 PATRONS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | YES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | YES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | COSTUMES 4,904 0 0 CREDIT CARD DISCOUNT FEES 4,606 0 0 VOLUNTEER RECOGNITION 2,633 0 0 PROPS 2,055 0 0 MISCELLANEOUS 1,798 0 0 FRONT OF HOUSE EXPENSES. 1,596 0 0 WEBSITE MAINTENANCE 0 1,544 0 LIGHTING MATERIALS 1,249 0 0 FUNDRAISING EXPENSES 0 0 922 TELEPHONE 0 910 0 MAINTENANCE AND REPAIRS 0 814 0 OPENING NIGHT EXPENSES 797 0 0 PUBLICITY-PHOTOGRAPGHY 775 0 0 CAST EXPENSE 602 0 0 SCRIPTS 532 0 0 PLANNING MEETING EXPENSES 352 0 0 SUBSCRIPTIONS 0 325 0 BANK CHARGES 0 183 0 DONOR RECOGNITION 0 171 0 SOUND EXPENSE 64 0 0 TAXES 0 60 0 LUNCHES/FOOD/DRINK 24 0 0 MUSIC 22 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 156454 |
| IRS990/TotalAssetsEOYAmt | 0 | 212037 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 156454 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 212037 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 89141 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 922 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 17973 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 159223 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 178118 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 23760 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 21278 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 23760 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 21278 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 132694 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 190759 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 159223 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 159223 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 143864 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 5830 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 147042 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 236183 |
| IRS990/TotalVolunteersCnt | 0 | 175 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 156454 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 212037 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 132694 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 190759 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 10755-F SCRIPPS POWAY PARKWAY 187 |
| IRS990/USAddress/City | 0 | SAN DIEGO |
| IRS990/USAddress/State | 0 | CA |
| IRS990/USAddress/ZIPCode | 0 | 92131 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 15 |
| IRS990/VotingMembersIndependentCnt | 0 | 15 |
| IRS990/WebsiteAddressTxt | 0 | WWW.SCRIPPSRANCHTHEATRE.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | NICK TORRES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8585787728 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-01-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | SCRIPPS RANCH THEATRE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SCRI |
| ReturnHeader/Filer/EIN | 0 | 911997458 |
| ReturnHeader/Filer/PhoneNum | 0 | 8585787728 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 10755-F SCRIPPS POWAY PARKWAY |
| ReturnHeader/Filer/USAddress/AddressLine2 | 0 | ROOM/SUITE 187 |
| ReturnHeader/Filer/USAddress/City | 0 | SAN DIEGO |
| ReturnHeader/Filer/USAddress/State | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 92131 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 330664240 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | HOCHMAN COHEN TORRES LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 5230 CARROLL CANYON RD STE 318 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | SAN DIEGO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 92121 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8585351065 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-02-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | NICK TORRES |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2015-02-09T14:30:20-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-06-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-05-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
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