Civic Intelligence

Scripps College

990T • Fiscal year 2021 • EIN 95-1664123

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 15, 2022

Organization Profilewww.scrippscollege.edu

View Organization Page

1030 Columbia AvenueClaremont, CA 91711

(909) 621-8043

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$800M$600M$400M$200M$0Assets 2010: $382,880,647Liabilities 2010: $49,826,174Net Assets 2010: $333,054,4732010Assets 2011: $417,632,302Liabilities 2011: $49,492,446Net Assets 2011: $368,139,8562011Assets 2012: $409,232,756Liabilities 2012: $49,966,211Net Assets 2012: $359,266,5452012Assets 2013: $441,161,202Liabilities 2013: $48,232,316Net Assets 2013: $392,928,8862013Assets 2014: $478,058,856Liabilities 2014: $50,095,446Net Assets 2014: $427,963,4102014Assets 2015: $498,791,290Liabilities 2015: $64,094,014Net Assets 2015: $434,697,2762015Assets 2016: $509,117,199Liabilities 2016: $91,927,408Net Assets 2016: $417,189,7912016Assets 2017: $551,581,397Liabilities 2017: $88,286,194Net Assets 2017: $463,295,2032017Assets 2018: $593,196,174Liabilities 2018: $100,919,925Net Assets 2018: $492,276,2492018Assets 2019: $612,406,669Liabilities 2019: $99,423,479Net Assets 2019: $512,983,1902019Assets 2020: $617,457,507Liabilities 2020: $101,061,536Net Assets 2020: $516,395,9712020Assets 2021: $792,604,891Liabilities 2021: $112,507,965Net Assets 2021: $680,096,9262021Assets 2022: $703,884,295Liabilities 2022: $109,776,263Net Assets 2022: $594,108,0322022Assets 2023: $717,088,835Liabilities 2023: $107,288,964Net Assets 2023: $609,799,8712023

Latest loaded filing

2023

Assets$717,088,835
Liabilities$107,288,964
Net Assets$609,799,871
Open 2023 Filing

Operations Trend

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

$150M$100M$50M$0-$50MExpenses 2010: $65,158,5562010Expenses 2011: $71,007,0042011Revenue 2012: $79,923,650Expenses 2012: $72,769,907Net Income 2012: $7,153,7432012Expenses 2013: $74,095,2632013Revenue 2014: $89,373,055Expenses 2014: $76,100,525Net Income 2014: $13,272,5302014Revenue 2015: $98,668,305Expenses 2015: $77,048,110Net Income 2015: $21,620,1952015Revenue 2016: $76,015,091Expenses 2016: $83,410,178Net Income 2016: -$7,395,0872016Revenue 2017: $94,114,885Expenses 2017: $85,622,465Net Income 2017: $8,492,4202017Revenue 2018: $110,648,270Expenses 2018: $90,320,530Net Income 2018: $20,327,7402018Revenue 2019: $105,003,622Expenses 2019: $93,212,764Net Income 2019: $11,790,8582019Revenue 2020: $98,616,217Expenses 2020: $98,302,870Net Income 2020: $313,3472020Revenue 2021: $90,317,092Expenses 2021: $77,823,379Net Income 2021: $12,493,7132021Revenue 2022: $118,398,352Expenses 2022: $113,037,476Net Income 2022: $5,360,8762022Revenue 2023: $113,382,713Expenses 2023: $115,636,327Net Income 2023: -$2,253,6142023

Latest loaded filing

2023

Revenue$113,382,713
Expenses$115,636,327
Net Income-$2,253,614
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 15, 2022
Return Version
2020v1.3
Mission and Program Overview

Mission

To educate women to develop their intellect and talents through active participation in a community of scholars, so that as graduates they may contribute to society through public and private lives of leadership, service, integrity and creativity.

Filing and Contact Details

Filer

Filer Name
Scripps College
EIN
95-1664123
Phone
9096218043
Address
1030 Columbia Avenue, Claremont, CA 91711

Signing Officer

Name
Mia Alonzo
Title
Controller
Phone
9096070689
Signed
2022-03-15
Discuss with paid preparer
Yes

Preparer

Firm
Moss Adams LLP
Address
3121 W March Ln Ste 200, Stockton, CA 95219-2367
Preparer
Tracy S Paglia
Phone
2099556100
Raw XML Appendix132 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
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IRS1120ScheduleD/NetSTCapitalGainOrLossAmt0-1454
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IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalGainOrLossAmt0-1454
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt0186
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt11714
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt228
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt3-76
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt497
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt529
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt6-564
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt7-16761
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt8-306
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt912636
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0Passthrough from 13-3701947
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc1Passthrough from 16-1720029
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc2Passthrough from 16-1720044
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc3Passthrough from 85-1435493
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc4Passthrough from 98-1198338
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc5Passthrough from 20-8306365
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc6Passthrough from 98-1495470
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc7Passthrough from 32-0457118
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc8Passthrough from 25-1910076
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc9Passthrough from 20-8306306
IRS8949/LongTermCapitalGainAndLossGrp/TotalGainOrLossAmt0-3017
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IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt131
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt225
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt3-2244
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt4940
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt5-251
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt6-20
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt76
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0Passthrough from 13-3701947
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc1Passthrough from 16-1720029
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc2Passthrough from 85-1435493
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc3Passthrough from 98-1198338
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc4Passthrough from 98-1495470
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc5Passthrough from 32-0457118
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc6Passthrough from 25-1910076
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc7Passthrough from 20-8306306
IRS8949/ShortTermCapitalGainAndLossGrp/TotalGainOrLossAmt0-1454
IRS8949/ShortTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS990T/BooksInCareOfDetail/PersonNm0Mia Alonzo
IRS990T/BooksInCareOfDetail/PhoneNum09096218043
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0101 S Mills Avenue
IRS990T/BooksInCareOfDetail/USAddress/CityNm0Claremont
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd091711
IRS990T/BookValueAssetsEOYAmt0792604891
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt011728
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990TScheduleA/CapitalGainNetIncomeAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/PrincipalBusinessActivityCd0523000
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TaxesAndLicensesAmt027386
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt027386
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt039114
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt039114
IRS990TScheduleA/TotUnrltTrdBusIncmAmt039114
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0Interests in investment partnerships
IRS990TScheduleA/UBIBeforeNOLDedAmt011728
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt011728
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt011728
IRS990T/TotalUBTIComputedAmt011728
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Mia Alonzo
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Controller
ReturnHeader/BusinessOfficerGrp/PhoneNum09096070689
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Scripps College
ReturnHeader/Filer/BusinessNameControlTxt0SCRI
ReturnHeader/Filer/EIN0951664123
ReturnHeader/Filer/PhoneNum09096218043
ReturnHeader/Filer/USAddress/AddressLine1Txt01030 Columbia Avenue
ReturnHeader/Filer/USAddress/CityNm0Claremont
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091711
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0910189318
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Moss Adams LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03121 W March Ln Ste 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Stockton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0952192367
ReturnHeader/PreparerPersonGrp/PhoneNum02099556100
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tracy S Paglia
ReturnHeader/ReturnTs02022-05-16T13:28:19-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Mia
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ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$717$107$610$113$116$2.25
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$704$110$594$118$113$5.36
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$793$113$680$90.3$77.8$12.5
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020Summary only. Only limited summary data is available for this year.$617$101$516$98.6$98.3$0.31
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$612$99.4$513$105$93.2$11.8
2018Summary only. Only limited summary data is available for this year.$593$101$492$111$90.3$20.3
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$552$88.3$463$94.1$85.6$8.49
2016Detailed filing. Detailed filing data is available for this year.$509$91.9$417$76.0$83.4$7.40
2015Detailed filing. Detailed filing data is available for this year.$499$64.1$435$98.7$77.0$21.6
2014Detailed filing. Detailed filing data is available for this year.$478$50.1$428$89.4$76.1$13.3
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$441$48.2$393$74.1
2012Summary only. Only limited summary data is available for this year.$409$50.0$359$79.9$72.8$7.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$418$49.5$368$71.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$383$49.8$333$65.2