Civic Intelligence

Scripps Ranch Theatre

990 • Fiscal year 2022 • EIN 91-1997458

Sep 01, 2021 to Aug 31, 2022 • Filed on Jul 01, 2023

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

77th percentile

0.07x

Higher debt load relative to assets than 77% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

82nd percentile

0.10x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

32nd percentile

-4.5%

Higher net margin than 32% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

37th percentile

-5.4%

Faster asset growth than 37% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

96th percentile

534%

Faster revenue growth than 96% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$440,524

Down $25,041 (-5.4%) from 2021

Net Assets

Down

$409,398

Down $35,299 (-7.9%) from 2021

Liabilities

Up

$31,126

Up $10,258 (+49%) from 2021

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin32nd percentile

Revenue

Up

$304,604

Up $256,563 (+534%) from 2021

Expenses

Up

$318,329

Up $271,013 (+573%) from 2021

Net Income

Down

-$13,725

Down $14,450 (-1993%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2022

Assets$440,524
Liabilities$31,126
Net Assets$409,398
Open 2022 Filing

Operations Trend

Revenue Growth96th 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

2022

Revenue$304,604
Expenses$318,329
Net Income-$13,725
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Jul 1, 2023
Return Version
2021v4.0
Gross Receipts
$304,604
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
Investments in Publicly Traded Securities$194,741$173,168▼ $21,573
Savings and Temporary Cash Investments$93,879$94,051▲ $172
Cash and Non-Interest-Bearing Accounts$148,075$69,148▼ $78,927
Land, Buildings, and Equipment, Net$1,415$43,861▲ $42,446
Accounts Receivable-$31,606-
Prepaid Expenses and Deferred Charges$26,855$28,090▲ $1,235
Total Assets$465,565$440,524▼ $25,041
Other Assets Total$600$600→ $0
Liabilities
Deferred Revenue$20,868$31,126▲ $10,258
Total Liabilities$20,868$31,126▲ $10,258
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$444,697$409,398▼ $35,299
Total Net Assets Fund Balance$444,697$409,398▼ $35,299
Total Liabilities and Net Assets / Fund Balance$465,565$440,524▼ $25,041

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$789$62,903$63,692
Leasehold Improvements$43,072$46$43,118
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Tom SplitgerberDirector-sea
George MoyManaging Director
Casey TibbittsTrustee/dire
Judy SplitgerberTrustee/dire
Nancy GaffreyTrustee/dire
Jill DrexlerArtist Direc
Ted LiebAudio Superv
Dave MclcureExecutive Di
Barbara BarberProducing Di
Leigh AkinSecretary
Nick TorresTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$211,703
Program Service Revenue
$92,730
Investment Income
$171
Other Revenue
$0
All Other Contributions
$62,196
Change in Net Assets
$-13,725

Audited Revenue Reconciliation

Revenue per Audited Statements
$304,604
Total Revenue per Audited Statements
$304,604
Total Revenue per Form 990
$304,604
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$239,093
Salaries, Compensation, and Employee Benefits$79,236
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$63,236$8,540-$71,776
All Other Expenses$52,892$2,171-$55,063
Occupancy$23,841--$23,841
Other Expenses$16,625--$16,625
Advertising$16,593--$16,593
Office Expenses$12,782$2,750-$15,532
Depreciation Depletion$10,767--$10,767
Insurance$7,745--$7,745
Payroll Taxes$6,455$1,005-$7,460
Royalties$6,622--$6,622
Total Functional Expenses$303,863$14,466$0$318,329

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$318,329
Expenses per Audited Statements$310,168
Total Expenses per Audited Statements$310,168
Expenses Not Reported on Financial Statements$8,161
Other Expense Adjustments$8,161
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 35% controlled entity
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

“Documents are available at company's location”

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
2023-07-01

Organization Details

Principal Officer
Nick Torres
Formed
1978
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
5
Volunteers
50

Preparer

Firm
Hochman Torres Llp
Address
9845 ERMA RD SUITE 303, 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

“Produces plays attended by more than 4,000 patrons”

Form 990, Part IX, Line 24E

“Maintenance and repairs 12,031 0 0 thunder tix 5,027 0 0 donor event recognition 4,685 0 0 season annoucement expens 3,631 0 0 stipend-cast 3,450 0 0 props 3,429 0 0 miscellaneous 3,248 0 0 stripe fees 2,888 0 0 payrolll processing fee 2,214 0 0 telephone 0 2,126 0 art design 1,800 0 0 website 1,432 0 0 publicity-photography 1,350 0 0 lighting materials 1,013 0 0 cast/prof staff party exp 1,009 0 0 costumes 860 0 0 zoom video 840 0 0 constant contact 780 0 0 posters 644 0 0 scripts 570 0 0 opening night-food/drink 419 0 0 credit card discount fees 350 0 0 subscriptions 335 0 0 set dressing 257 0 0 lunches/food/drink 249 0 0 taxes 101 0 0 local flavor play reading 100 0 0 play reading stipends 100 0 0 stipends -front of house 80 0 0 office supplies 0 45 0 total 52,892 2,171 0”

Form 990, Part XI, Line 9

“Unrealized loss on investments -21,574”

Financial Statement Notes

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

“Book / tax depreciation difference 8,161”

Raw XML AppendixShowing 400 of 435 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/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt047051
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0210
IRS990/PYOtherExpensesAmt047316
IRS990/PYProgramServiceRevenueAmt0780
IRS990/PYRevenuesLessExpensesAmt0725
IRS990/PYTotalExpensesAmt047316
IRS990/PYTotalRevenueAmt048041
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-13725
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt092730
IRS990/RoyaltiesGrp/ProgramServicesAmt06622
IRS990/RoyaltiesGrp/TotalAmt06622
IRS990/SavingsAndTempCashInvstGrp/BOYAmt093879
IRS990/SavingsAndTempCashInvstGrp/EOYAmt094051
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0211703
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt047051
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt040230
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0150212
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0129582
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0578778
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0171
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0167
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0541
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01200
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02079
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt092730
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0990
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0105120
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0172272
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0156493
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0527605
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt02470
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt016271
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt018741
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0171
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0167
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0541
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01200
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02079
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt07360
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt07027
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt014387
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98560
IRS990ScheduleA/PublicSupportPY509Pct00.98550
IRS990ScheduleA/PublicSupportTotal509Amt01125124
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0304433
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt048041
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0145350
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0324954
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0302346
IRS990ScheduleA/Total509Grp/TotalAmt01125124
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0304604
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt048041
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0152877
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0332522
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0303546
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01141590
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/BookValueAmt0789
IRS990ScheduleD/EquipmentGrp/DepreciationAmt062903
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt063692
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt08161
IRS990ScheduleD/ExpensesSubtotalAmt0310168
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt043072
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt046
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt043118
IRS990ScheduleD/OtherExpensesNotIncludedAmt08161
IRS990ScheduleD/RevenueSubtotalAmt0304604
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 8,161
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt043861
IRS990ScheduleD/TotalExpensesPerForm990Amt0318329
IRS990ScheduleD/TotalRevenuePerForm990Amt0304604
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0304604
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0310168
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEER BOARD MEMBERS, THEATRE USERS AND VARIOUS OTHER MINOR POSITIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRODUCES PLAYS ATTENDED BY MORE THAN 4,000 PATRONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FINANCIAL INFORMATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE AVAILABLE AT COMPANY'S LOCATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MAINTENANCE AND REPAIRS 12,031 0 0 THUNDER TIX 5,027 0 0 DONOR EVENT RECOGNITION 4,685 0 0 SEASON ANNOUCEMENT EXPENS 3,631 0 0 STIPEND-CAST 3,450 0 0 PROPS 3,429 0 0 MISCELLANEOUS 3,248 0 0 STRIPE FEES 2,888 0 0 PAYROLLL PROCESSING FEE 2,214 0 0 TELEPHONE 0 2,126 0 ART DESIGN 1,800 0 0 WEBSITE 1,432 0 0 PUBLICITY-PHOTOGRAPHY 1,350 0 0 LIGHTING MATERIALS 1,013 0 0 CAST/PROF STAFF PARTY EXP 1,009 0 0 COSTUMES 860 0 0 ZOOM VIDEO 840 0 0 CONSTANT CONTACT 780 0 0 POSTERS 644 0 0 SCRIPTS 570 0 0 OPENING NIGHT-FOOD/DRINK 419 0 0 CREDIT CARD DISCOUNT FEES 350 0 0 SUBSCRIPTIONS 335 0 0 SET DRESSING 257 0 0 LUNCHES/FOOD/DRINK 249 0 0 TAXES 101 0 0 LOCAL FLAVOR PLAY READING 100 0 0 PLAY READING STIPENDS 100 0 0 STIPENDS -FRONT OF HOUSE 80 0 0 OFFICE SUPPLIES 0 45 0 TOTAL 52,892 2,171 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7UNREALIZED LOSS ON INVESTMENTS -21,574
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/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0465565
IRS990/TotalAssetsEOYAmt0440524
IRS990/TotalAssetsGrp/BOYAmt0465565
IRS990/TotalAssetsGrp/EOYAmt0440524
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0211703
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014466
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0303863
IRS990/TotalFunctionalExpensesGrp/TotalAmt0318329
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt020868
IRS990/TotalLiabilitiesEOYAmt031126
IRS990/TotalLiabilitiesGrp/BOYAmt020868
IRS990/TotalLiabilitiesGrp/EOYAmt031126
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0444697
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0409398
IRS990/TotalOtherProgSrvcExpenseAmt0273400
IRS990/TotalProgramServiceExpensesAmt0303863
IRS990/TotalProgramServiceRevenueAmt092730
IRS990/TotalRevenueGrp/ExclusionAmt0171
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt092730
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0304604
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0465565
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0440524
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010755 SCRIPPS POWAY PKWY 187
IRS990/USAddress/CityNm0SAN DIEGO
IRS990/USAddress/StateAbbreviationCd0CA

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$440,524
Liabilities
$31,126
Net assets
$409,398
Revenue
$304,604
Expenses
$318,329
Net income
-$13,725
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