Civic Intelligence

Scripps Ranch Theatre

990 • Fiscal year 2019 • EIN 91-1997458

Sep 01, 2018 to Aug 31, 2019 • Filed on Jul 09, 2020

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

82nd percentile

0.17x

Higher debt load relative to assets than 82% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

89th percentile

0.24x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

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

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$470,219

Up $51,754 (+12%) from 2018

Net Assets

Up

$389,543

Up $52,563 (+16%) from 2018

Liabilities

Down

$80,676

Down $809 (-1.0%) from 2018

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin69th percentile

Revenue

Up

$340,098

Up $43,719 (+15%) from 2018

Expenses

Up

$291,563

Up $41,081 (+16%) from 2018

Net Income

Up

$48,535

Up $2,638 (+5.7%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2019

Assets$470,219
Liabilities$80,676
Net Assets$389,543
Open 2019 Filing

Operations Trend

Revenue Growth68th 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

2019

Revenue$340,098
Expenses$291,563
Net Income$48,535
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Jul 9, 2020
Return Version
2018v3.2
Gross Receipts
$340,098
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$203,979$243,271▲ $39,292
Cash and Non-Interest-Bearing Accounts$189,693$208,544▲ $18,851
Prepaid Expenses and Deferred Charges$15,894$13,229▼ $2,665
Land, Buildings, and Equipment, Net$7,181$4,385▼ $2,796
Accounts Receivable$1,118$190▼ $928
Total Assets$418,465$470,219▲ $51,754
Other Assets Total$600$600→ $0
Liabilities
Deferred Revenue$81,485$80,676▼ $809
Total Liabilities$81,485$80,676▼ $809
Net Assets / Fund Balance
Unrestricted Net Assets$336,980$389,543▲ $52,563
Total Net Assets Fund Balance$336,980$389,543▲ $52,563
Total Liabilities and Net Assets / Fund Balance$418,465$470,219▲ $51,754

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,385$46,615$51,000
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Eric PoppickDirector
Judy SplitgerberDirector-box
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
$150,212
Program Service Revenue
$171,731
Investment Income
$541
Other Revenue
$17,614
All Other Contributions
$103,379
Change in Net Assets
$48,535

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
Securities Publicly Traded1$34,723
Total Noncash Contributions1$34,723

Audited Revenue Reconciliation

Revenue per Audited Statements
$340,098
Total Revenue per Audited Statements
$340,098
Total Revenue per Form 990
$340,098
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$291,563
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$47,153$10,130-$57,283
Occupancy$32,492--$32,492
Office Expenses$16,058$3,581-$19,639
Royalties$12,631--$12,631
Other Expenses$12,000--$12,000
Advertising$11,476--$11,476
Fees for Services Other$4,769--$4,769
Insurance-$3,984-$3,984
Depreciation Depletion$3,803--$3,803
Total Functional Expenses$273,868$17,695$0$291,563

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$291,878
Expenses per Audited Statements$291,563
Total Expenses per Form 990$291,563
Expenses Not Reported on Form 990$315
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
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
2020-07-09

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 11,893 0 0 stipends-reservations 6,825 0 0 maintenance and repairs 0 5,669 0 season brochures 4,109 0 0 front of house expenses. 3,678 0 0 props 3,671 0 0 telephone 0 3,669 0 miscellaneous 3,628 0 0 costumes 3,537 0 0 posters 2,227 0 0 donor event expenses 1,704 0 0 scripts 1,577 0 0 set dressing 1,459 0 0 theatre equipment 999 0 0 cast expense 945 0 0 food-opening night 910 0 0 publicity-photograpghy 900 0 0 constant contact 650 0 0 subscriptions 0 634 0 dvds/videos 600 0 0 season annoucement exp 548 0 0 lighting materials 539 0 0 computer /software expens 480 0 0 local flavor play reading 300 0 0 stipend opening night 300 0 0 art design 250 0 0 sound expense 107 0 0 bank charges 0 83 0 taxes 0 75 0 lunches/food/drink 57 0 0 exp ref oceanside theatre -4,740 0 0 total 47,153 10,130 0”

Form 990, Part XI, Line 9

“Unrealized gain on ivestments 4,028”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

“Book / tax depreciation difference 315”

Raw XML AppendixShowing 400 of 424 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/BOYAmt01118
IRS990/AccountsReceivableGrp/EOYAmt0190
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SCRIPPS 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/ProgramServicesAmt011476
IRS990/AdvertisingGrp/TotalAmt011476
IRS990/AllOtherContributionsAmt0103379
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt010130
IRS990/AllOtherExpensesGrp/ProgramServicesAmt047153
IRS990/AllOtherExpensesGrp/TotalAmt057283
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0NICK TORRES
IRS990/BooksInCareOfDetail/PhoneNum08585787728
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt010755 SCRIPPS POWAY PARKWAY 187
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN DIEGO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092131
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0189693
IRS990/CashNonInterestBearingGrp/EOYAmt0208544
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0150212
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0541
IRS990/CYOtherExpensesAmt0291563
IRS990/CYOtherRevenueAmt017614
IRS990/CYProgramServiceRevenueAmt0171731
IRS990/CYRevenuesLessExpensesAmt048535
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0291563
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0340098
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt081485
IRS990/DeferredRevenueGrp/EOYAmt080676
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03803
IRS990/DepreciationDepletionGrp/TotalAmt03803
IRS990/Desc0PRODUCED 5 PLAYS ATTENDED BY MORE THAN 6,000 PATRONS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt045123
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt04769
IRS990/FeesForServicesOtherGrp/TotalAmt04769
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/PersonNm0CHARLES PETERS
IRS990/Form990PartVIISectionAGrp/PersonNm1BARBARA BARBER
IRS990/Form990PartVIISectionAGrp/PersonNm2JILL DREXLER
IRS990/Form990PartVIISectionAGrp/PersonNm3TED LIEB
IRS990/Form990PartVIISectionAGrp/PersonNm4ERIC POPPICK
IRS990/Form990PartVIISectionAGrp/PersonNm5JUDY SPLITGERBER
IRS990/Form990PartVIISectionAGrp/PersonNm6TOM SPLITGERBER
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVE MCLCURE
IRS990/Form990PartVIISectionAGrp/PersonNm8NICK TORRES
IRS990/Form990PartVIISectionAGrp/PersonNm9MICHELLE TRESTER
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/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/TitleTxt0OUTREACH DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRODUCING DI
IRS990/Form990PartVIISectionAGrp/TitleTxt2ARTIST DIREC
IRS990/Form990PartVIISectionAGrp/TitleTxt3AUDIO SUPERV
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR-BOX
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR-SEA
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt046833
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0340098
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03984
IRS990/InsuranceGrp/TotalAmt03984
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0541
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0541
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt074
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt046615
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07181
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04385
IRS990/LandBldgEquipCostOrOtherBssAmt051000
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SCRIPPS RANCH THEATRE'S MISSION IS TO PRESENT ENTERTAINING, ENRICHING THEATRE IN AN INTIMATE SETTING, FOR ALL THOSE WHO LOVE HIGH QUALITY LIVE THEATRE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0336980
IRS990/NetAssetsOrFundBalancesEOYAmt0389543
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt034723
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt032492
IRS990/OccupancyGrp/TotalAmt032492
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03581
IRS990/OfficeExpensesGrp/ProgramServicesAmt016058
IRS990/OfficeExpensesGrp/TotalAmt019639
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0600
IRS990/OtherAssetsTotalGrp/EOYAmt0600
IRS990/OtherChangesInNetAssetsAmt04028
IRS990/OtherExpensesGrp/Desc0STIPENDS - PRODUCTIONS
IRS990/OtherExpensesGrp/Desc1SET CONSTRUCTION
IRS990/OtherExpensesGrp/Desc2DEVELOPMENT DIRECTOR
IRS990/OtherExpensesGrp/Desc3PUBLIC RELATIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt091813
IRS990/OtherExpensesGrp/ProgramServicesAmt123648
IRS990/OtherExpensesGrp/ProgramServicesAmt218025
IRS990/OtherExpensesGrp/ProgramServicesAmt312000
IRS990/OtherExpensesGrp/TotalAmt091813
IRS990/OtherExpensesGrp/TotalAmt123648
IRS990/OtherExpensesGrp/TotalAmt218025
IRS990/OtherExpensesGrp/TotalAmt312000
IRS990/OtherRevenueMiscGrp/Desc040TH ANIVERSARY EVENT
IRS990/OtherRevenueMiscGrp/Desc1KIDS CAMP INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt015144
IRS990/OtherRevenueMiscGrp/ExclusionAmt12470
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015144
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12470
IRS990/OtherRevenueTotalAmt017614
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015894
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013229
IRS990/PrincipalOfficerNm0DAVE MCLCURE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0THEATRE PRODUCTION INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0171731
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0171731
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PRODUCED 5 PLAYS ATTENDED BY MORE THAN 6,000 PATRONS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0228745
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0129582
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01814
IRS990/PYOtherExpensesAmt0250482
IRS990/PYOtherRevenueAmt09104
IRS990/PYProgramServiceRevenueAmt0155879
IRS990/PYRevenuesLessExpensesAmt045897
IRS990/PYTotalExpensesAmt0250482
IRS990/PYTotalRevenueAmt0296379
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt048535
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0171731
IRS990/RoyaltiesGrp/ProgramServicesAmt012631
IRS990/RoyaltiesGrp/TotalAmt012631
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0203979
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0243271
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0150212
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0129582
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0105054
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0101406
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt065686
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0551940
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01200
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0172272
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0156493
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0147947
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0137998
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0141753
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0756463
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt02470
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt016271
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt036188
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt011649
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt066578
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01200
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01200
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt07027
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt07027
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99410
IRS990ScheduleA/PublicSupportPY509Pct00.99910
IRS990ScheduleA/PublicSupportTotal509Amt01374981
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0324954
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0302346
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0289189
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0251053
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0207439
IRS990ScheduleA/Total509Grp/TotalAmt01374981
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0331981
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0303546
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0289189
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0251053
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0207439
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01383208
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt04385
IRS990ScheduleD/EquipmentGrp/DepreciationAmt046615
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt051000
IRS990ScheduleD/ExpensesNotReportedAmt0315
IRS990ScheduleD/ExpensesSubtotalAmt0291563
IRS990ScheduleD/OtherExpensesIncludedAmt0315
IRS990ScheduleD/RevenueSubtotalAmt0340098
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 315
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04385
IRS990ScheduleD/TotalExpensesPerForm990Amt0291563
IRS990ScheduleD/TotalRevenuePerForm990Amt0340098
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0340098
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0291878
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt034723
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 11,893 0 0 STIPENDS-RESERVATIONS 6,825 0 0 MAINTENANCE AND REPAIRS 0 5,669 0 SEASON BROCHURES 4,109 0 0 FRONT OF HOUSE EXPENSES. 3,678 0 0 PROPS 3,671 0 0 TELEPHONE 0 3,669 0 MISCELLANEOUS 3,628 0 0 COSTUMES 3,537 0 0 POSTERS 2,227 0 0 DONOR EVENT EXPENSES 1,704 0 0 SCRIPTS 1,577 0 0 SET DRESSING 1,459 0 0 THEATRE EQUIPMENT 999 0 0 CAST EXPENSE 945 0 0 FOOD-OPENING NIGHT 910 0 0 PUBLICITY-PHOTOGRAPGHY 900 0 0 CONSTANT CONTACT 650 0 0 SUBSCRIPTIONS 0 634 0 DVDS/VIDEOS 600 0 0 SEASON ANNOUCEMENT EXP 548 0 0 LIGHTING MATERIALS 539 0 0 COMPUTER /SOFTWARE EXPENS 480 0 0 LOCAL FLAVOR PLAY READING 300 0 0 STIPEND OPENING NIGHT 300 0 0 ART DESIGN 250 0 0 SOUND EXPENSE 107 0 0 BANK CHARGES 0 83 0 TAXES 0 75 0 LUNCHES/FOOD/DRINK 57 0 0 EXP REF OCEANSIDE THEATRE -4,740 0 0 TOTAL 47,153 10,130 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7UNREALIZED GAIN ON IVESTMENTS 4,028
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0418465
IRS990/TotalAssetsEOYAmt0470219
IRS990/TotalAssetsGrp/BOYAmt0418465
IRS990/TotalAssetsGrp/EOYAmt0470219
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0150212
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017695
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0273868
IRS990/TotalFunctionalExpensesGrp/TotalAmt0291563
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt081485
IRS990/TotalLiabilitiesEOYAmt080676
IRS990/TotalLiabilitiesGrp/BOYAmt081485
IRS990/TotalLiabilitiesGrp/EOYAmt080676
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0336980
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0389543
IRS990/TotalOtherProgSrvcExpenseAmt0228745
IRS990/TotalProgramServiceExpensesAmt0273868
IRS990/TotalProgramServiceRevenueAmt0171731
IRS990/TotalRevenueGrp/ExclusionAmt017614
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0172272
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0340098
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0418465
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0470219
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0336980
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0389543
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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0NICK TORRES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08585787758
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCRIPPS RANCH THEATRE
ReturnHeader/Filer/BusinessNameControlTxt0SCRI
ReturnHeader/Filer/EIN0911997458
ReturnHeader/Filer/PhoneNum08585787728
ReturnHeader/Filer/USAddress/AddressLine1Txt010755-F SCRIPPS POWAY PARKWAY 187
ReturnHeader/Filer/USAddress/CityNm0SAN DIEGO

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
$470,219
Liabilities
$80,676
Net assets
$389,543
Revenue
$340,098
Expenses
$291,563
Net income
$48,535
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