Civic Intelligence

Scripps Ranch Theatre

990 • Fiscal year 2018 • EIN 91-1997458

Sep 01, 2017 to Aug 31, 2018 • Filed on Dec 10, 2018

Organization ProfileWWW.SCRIPPSRANCHTHEATRE.ORG
10755-f Scripps Poway Parkway 187San Diego, CA 92131

(858) 578-7728

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.19x

Higher debt load relative to assets than 83% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

89th percentile

0.27x

Higher debt load relative to revenue than 89% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

79th percentile

$6,116

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

74th percentile

24%

Faster asset growth than 74% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

61st percentile

8.9%

Faster revenue growth than 61% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$418,465

Up $79,979 (+24%) from 2017

Net Assets

Up

$336,980

Up $75,825 (+29%) from 2017

Liabilities

Up

$81,485

Up $4,154 (+5.4%) from 2017

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin71st percentile

Revenue

Up

$296,379

Up $24,125 (+8.9%) from 2017

Expenses

Down

$250,482

Down $11,120 (-4.3%) from 2017

Net Income

Up

$45,897

Up $35,245 (+331%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$600K$400K$200K$0Assets 2011: $97,732Liabilities 2011: $6,668Net Assets 2011: $91,0642011Assets 2012: $119,873Liabilities 2012: $13,443Net Assets 2012: $106,4302012Assets 2013: $156,454Liabilities 2013: $23,760Net Assets 2013: $132,6942013Assets 2014: $212,037Liabilities 2014: $21,278Net Assets 2014: $190,7592014Assets 2015: $304,287Liabilities 2015: $76,684Net Assets 2015: $227,6032015Assets 2016: $311,433Liabilities 2016: $67,674Net Assets 2016: $243,7592016Assets 2017: $338,486Liabilities 2017: $77,331Net Assets 2017: $261,1552017Assets 2018: $418,465Liabilities 2018: $81,485Net Assets 2018: $336,9802018Assets 2019: $470,219Liabilities 2019: $80,676Net Assets 2019: $389,5432019Assets 2020: $421,490Liabilities 2020: $20,868Net Assets 2020: $400,6222020Assets 2021: $465,565Liabilities 2021: $20,868Net Assets 2021: $444,6972021Assets 2022: $440,524Liabilities 2022: $31,126Net Assets 2022: $409,3982022Assets 2023: $476,692Liabilities 2023: $53,574Net Assets 2023: $423,1182023Assets 2024: $415,391Liabilities 2024: $65,006Net Assets 2024: $350,3852024

Highlighted filing

2018

Assets$418,465
Liabilities$81,485
Net Assets$336,980
Open 2018 Filing

Operations Trend

Revenue Growth61st percentile

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

$400K$200K$0-$200KRevenue 2011: $148,501Expenses 2011: $124,876Net Income 2011: $23,6252011Revenue 2012: $166,324Expenses 2012: $150,958Net Income 2012: $15,3662012Revenue 2013: $180,882Expenses 2013: $154,618Net Income 2013: $26,2642013Revenue 2014: $236,183Expenses 2014: $178,118Net Income 2014: $58,0652014Revenue 2015: $259,370Expenses 2015: $211,265Net Income 2015: $48,1052015Revenue 2016: $245,812Expenses 2016: $228,764Net Income 2016: $17,0482016Revenue 2017: $272,254Expenses 2017: $261,602Net Income 2017: $10,6522017Revenue 2018: $296,379Expenses 2018: $250,482Net Income 2018: $45,8972018Revenue 2019: $340,098Expenses 2019: $291,563Net Income 2019: $48,5352019Revenue 2020: $187,766Expenses 2020: $178,309Net Income 2020: $9,4572020Revenue 2021: $48,041Expenses 2021: $47,316Net Income 2021: $7252021Revenue 2022: $304,604Expenses 2022: $318,329Net Income 2022: -$13,7252022Revenue 2023: $331,063Expenses 2023: $382,519Net Income 2023: -$51,4562023Revenue 2024: $241,678Expenses 2024: $338,071Net Income 2024: -$96,3932024

Highlighted filing

2018

Revenue$296,379
Expenses$250,482
Net Income$45,897
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Dec 10, 2018
Return Version
2017v2.3
Gross Receipts
$303,546
Mission and Program Overview

Mission

Scripps ranch theatre's mission is to present entertaining, enriching theatre in an intimate setting, for all those who love high quality live theatre.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$140,057$203,979▲ $63,922
Cash and Non-Interest-Bearing Accounts$152,767$189,693▲ $36,926
Prepaid Expenses and Deferred Charges$13,636$15,894▲ $2,258
Land, Buildings, and Equipment, Net$10,818$7,181▼ $3,637
Accounts Receivable$20,108$1,118▼ $18,990
Total Assets$338,486$418,465▲ $79,979
Other Assets Total$1,100$600▼ $500
Liabilities
Deferred Revenue$77,331$81,485▲ $4,154
Total Liabilities$77,331$81,485▲ $4,154
Net Assets / Fund Balance
Unrestricted Net Assets$261,155$336,980▲ $75,825
Total Net Assets Fund Balance$261,155$336,980▲ $75,825
Total Liabilities and Net Assets / Fund Balance$338,486$418,465▲ $79,979

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,181$42,812$49,993
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Judy SplitgerberDirector-boxPT$6,116$6,116

Board Members and Trustees

NameTitle
Eric PoppickDirector
Tom SplitgerberDirector-sea
Charles PetersOutreach Director
Jill DrexlerArtist Direc
Ted LiebAudio Superv
Dave MclcureExecutive Di
Barbara BarberProducing Di
Michelle TresterSecretary
Nick TorresTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$129,582
Program Service Revenue
$155,879
Investment Income
$1,814
Other Revenue
$9,104
All Other Contributions
$86,379
Change in Net Assets
$45,897

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$33,380
Total Noncash Contributions1$33,380

Audited Revenue Reconciliation

Revenue per Audited Statements
$296,379
Total Revenue per Audited Statements
$296,379
Total Revenue per Form 990
$296,379
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$250,482
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$42,371$7,996-$50,367
Occupancy$33,583--$33,583
Office Expenses$11,708$3,173-$14,881
Other Expenses$12,000--$12,000
Royalties$10,200--$10,200
Advertising$7,557--$7,557
Depreciation Depletion$4,122--$4,122
Insurance-$3,976-$3,976
Fees for Services Other$3,400--$3,400
Information Technology$480--$480
Total Functional Expenses$235,337$15,145$0$250,482

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$250,482
Total Expenses per Audited Statements$250,482
Total Expenses per Form 990$250,482
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,271
Fundraising Direct Expenses$7,167
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Veterans Museum$16,271$16,271$4,033$12,238
Total Events$16,271$16,271$7,167$9,104
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“YES”

Form 990, Page 6, Part VI, Line 7B

“YES”

Form 990, Page 6, Part VI, Line 11B

“The financial information is reviewed and approved by the board of directors”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Scripps Ranch Theatre
EIN
91-1997458
Phone
8585787728
Address
10755-F SCRIPPS POWAY PARKWAY 187, SAN DIEGO, CA 92131

Signing Officer

Name
Nick Torres
Title
Treasurer
Phone
8585787758
Signed
2018-12-10

Organization Details

Principal Officer
Dave Mclcure
Formed
1978
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
50

Preparer

Firm
Hochman Torres Llp
Address
9988 HIBERT STREET SUITE 308, SAN DIEGO, CA 92131
Preparer
Nick Torres
Phone
8585351065
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteer board members, theatre users and various other minor positions”

Form 990, Page 2, Part III, Line 4D

“Produced 5 plays attended by more than 6,000 patrons”

Form 990, Part IX, Line 24E

“Credit card discount fees 11,063 0 0 stipends-reservations 6,116 0 0 season brochures 4,184 0 0 costumes 3,622 0 0 props 3,547 0 0 audit fees 0 3,500 0 programs design 2,500 0 0 telephone 0 2,365 0 front of house expenses. 1,806 0 0 miscellaneous 1,707 0 0 publications management 1,500 0 0 set dressing 1,250 0 0 scripts 1,158 0 0 food-opening night 950 0 0 tickets 949 0 0 subscriptions 0 905 0 theatre equipment 904 0 0 publicity-photograpghy 900 0 0 cast expense 841 0 0 constant contact 715 0 0 maintenance and repairs 0 533 0 lighting materials 454 0 0 new work studio expenses 451 0 0 posters 356 0 0 dvds/videos 300 0 0 bank charges 0 292 0 stipend opening night 250 0 0 website maintenance 0 204 0 taxes 0 197 0 lunches/food/drink 134 0 0 additonal scripts 40 0 0 exp ref oceanside theatre -3,326 0 0 total 42,371 7,996 0”

Form 990, Part XI, Line 9

“Unrealized gain on ivestments 29,928”

Raw XML AppendixShowing 400 of 428 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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IRS990/ReconcilationRevenueExpnssAmt045897
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0155879
IRS990/RoyaltiesGrp/ProgramServicesAmt010200
IRS990/RoyaltiesGrp/TotalAmt010200
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0140057
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0203979
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0129582
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0105054
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0101406
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt065686
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt089138
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0490866
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01200
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0156493
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0147947
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0137998
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0141753
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0147042
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0731233
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt016271
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt036188
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt011649
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt064108
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01200
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01200
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/PublicSupportCY509Pct00.99910
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01286207
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0302346
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0289189
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0251053
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0207439
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0236180
IRS990ScheduleA/Total509Grp/TotalAmt01286207
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0303546
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0289189
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0251053
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0207439
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0236180
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01287407
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt07181
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042812
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt049993
IRS990ScheduleD/ExpensesSubtotalAmt0250482
IRS990ScheduleD/RevenueSubtotalAmt0296379
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07181
IRS990ScheduleD/TotalExpensesPerForm990Amt0250482
IRS990ScheduleD/TotalRevenuePerForm990Amt0296379
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0296379
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0250482
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07167
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VETERANS MUSEUM
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03134
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03134
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016271
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016271
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016271
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016271
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09104
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04033
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04033
IRS990ScheduleG/LicensedStatesCd0CA
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt033380
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEER BOARD MEMBERS, THEATRE USERS AND VARIOUS OTHER MINOR POSITIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRODUCED 5 PLAYS ATTENDED BY MORE THAN 6,000 PATRONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FINANCIAL INFORMATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CREDIT CARD DISCOUNT FEES 11,063 0 0 STIPENDS-RESERVATIONS 6,116 0 0 SEASON BROCHURES 4,184 0 0 COSTUMES 3,622 0 0 PROPS 3,547 0 0 AUDIT FEES 0 3,500 0 PROGRAMS DESIGN 2,500 0 0 TELEPHONE 0 2,365 0 FRONT OF HOUSE EXPENSES. 1,806 0 0 MISCELLANEOUS 1,707 0 0 PUBLICATIONS MANAGEMENT 1,500 0 0 SET DRESSING 1,250 0 0 SCRIPTS 1,158 0 0 FOOD-OPENING NIGHT 950 0 0 TICKETS 949 0 0 SUBSCRIPTIONS 0 905 0 THEATRE EQUIPMENT 904 0 0 PUBLICITY-PHOTOGRAPGHY 900 0 0 CAST EXPENSE 841 0 0 CONSTANT CONTACT 715 0 0 MAINTENANCE AND REPAIRS 0 533 0 LIGHTING MATERIALS 454 0 0 NEW WORK STUDIO EXPENSES 451 0 0 POSTERS 356 0 0 DVDS/VIDEOS 300 0 0 BANK CHARGES 0 292 0 STIPEND OPENING NIGHT 250 0 0 WEBSITE MAINTENANCE 0 204 0 TAXES 0 197 0 LUNCHES/FOOD/DRINK 134 0 0 ADDITONAL SCRIPTS 40 0 0 EXP REF OCEANSIDE THEATRE -3,326 0 0 TOTAL 42,371 7,996 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7UNREALIZED GAIN ON IVESTMENTS 29,928
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0338486
IRS990/TotalAssetsEOYAmt0418465
IRS990/TotalAssetsGrp/BOYAmt0338486
IRS990/TotalAssetsGrp/EOYAmt0418465
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0129582
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015145
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0235337
IRS990/TotalFunctionalExpensesGrp/TotalAmt0250482
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt077331
IRS990/TotalLiabilitiesEOYAmt081485
IRS990/TotalLiabilitiesGrp/BOYAmt077331
IRS990/TotalLiabilitiesGrp/EOYAmt081485
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0261155
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0336980
IRS990/TotalOtherProgSrvcExpenseAmt0191554
IRS990/TotalProgramServiceExpensesAmt0235337
IRS990/TotalProgramServiceRevenueAmt0155879
IRS990/TotalReportableCompFromOrgAmt06116
IRS990/TotalRevenueGrp/ExclusionAmt010304
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0156493
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0296379
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0338486
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0418465
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0261155
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0336980
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010755 SCRIPPS POWAY PKY 187
IRS990/USAddress/CityNm0SAN DIEGO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092131
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.SCRIPPSRANCHTHEATRE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0NICK TORRES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08585787758
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCRIPPS RANCH THEATRE
ReturnHeader/Filer/BusinessNameControlTxt0SCRI

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$418,465
Liabilities
$81,485
Net assets
$336,980
Revenue
$296,379
Expenses
$250,482
Net income
$45,897
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.15$0.65$3.50$2.42$3.38$0.96
2023Detailed filing. Detailed filing data is available for this year.$4.77$0.54$4.23$3.31$3.83$0.51
2022Detailed filing. Detailed filing data is available for this year.$4.41$0.31$4.09$3.05$3.18$0.14
2021Detailed filing. Detailed filing data is available for this year.$4.66$0.21$4.45$0.48$0.47$0.01
2020Detailed filing. Detailed filing data is available for this year.$4.21$0.21$4.01$1.88$1.78$0.09
2019Detailed filing. Detailed filing data is available for this year.$4.70$0.81$3.90$3.40$2.92$0.49
2018Detailed filing. Detailed filing data is available for this year.$4.18$0.81$3.37$2.96$2.50$0.46
2017Detailed filing. Detailed filing data is available for this year.$3.38$0.77$2.61$2.72$2.62$0.11
2016Detailed filing. Detailed filing data is available for this year.$3.11$0.68$2.44$2.46$2.29$0.17
2015Summary only. Only limited summary data is available for this year.$3.04$0.77$2.28$2.59$2.11$0.48
2014Detailed filing. Detailed filing data is available for this year.$2.12$0.21$1.91$2.36$1.78$0.58
2013Summary only. Only limited summary data is available for this year.$1.56$0.24$1.33$1.81$1.55$0.26
2012Summary only. Only limited summary data is available for this year.$1.20$0.13$1.06$1.66$1.51$0.15
2011Summary only. Only limited summary data is available for this year.$0.98$0.07$0.91$1.49$1.25$0.24