Civic Intelligence

Scripps College

990T • Fiscal year 2022 • EIN 95-1664123

Jul 01, 2021 to Jun 30, 2022 • Filed on Apr 15, 2023

Organization Profilewww.scrippscollege.edu

View Organization Page

1030 Columbia AvenueClaremont, CA 91711

(909) 621-8043

Siviq Scores

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

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No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

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No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

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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, 2021 to Jun 30, 2022
Signed
Apr 15, 2023
Return Version
2021v4.3
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
Assistant VP/Controller
Phone
9096070689
Signed
2023-04-15
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 Appendix139 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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IRS8949/ShortTermCapitalGainAndLossGrp/TotalGainOrLossAmt0-6603
IRS8949/ShortTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS990T/AvlblPre2018NOLCarryoverAmt07742706
IRS990T/BackupWithholdingAmt0117
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
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IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/ItmzdSupplementalInfoGrp/ExplanationTxt0Scripps CollegeFEIN: 95-1664123For the year ended June 30, 2022, the taxpayer adjusted its post-2017 net operating loss carryforward for the following:Tax year: 06/30/2021 - Net operating loss carryforward decreased by $104,451 due to a pass-through Schedule K-1 that was not timely provided.Tax year: 06/30/21 - Net operating loss carryforward increased by $487,573 due to expenses that were not reported on the original filed return.Tax year: 06/30/20 - Net operating loss carryforward increased by $497,182 due to expenses that were not reported on the original filed return.
IRS990T/ItmzdSupplementalInfoGrp/LineNum05
IRS990T/ItmzdSupplementalInfoGrp/PartNum0IV
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IRS990T/OverpaymentSection/OverpaymentAmt0117
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IRS990T/PaidTaxLiabilityAmt00
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IRS990TScheduleA/ItmzdSupplementalInfoGrp/ExplanationTxt0The net operating loss for tax year ended June 30, 2021 was increased by $475,845 due to depletion expenses not included in the original return.The net operating loss for tax year ended June 30, 2020 was increased by $497,182 due to depletion expenses not included in the original return.
IRS990TScheduleA/ItmzdSupplementalInfoGrp/LineNum05
IRS990TScheduleA/ItmzdSupplementalInfoGrp/PartNum0IV
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IRS990TScheduleA/TaxesAndLicensesAmt015023
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt015023
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0236753
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
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IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
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IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
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IRS990T/TotalPaymentsAmt0117
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
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ReturnHeader/BusinessOfficerGrp/PersonNm0Mia Alonzo
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Assistant VP/Controller
ReturnHeader/BusinessOfficerGrp/PhoneNum09096070689
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-15
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ReturnHeader/Filer/PhoneNum09096218043
ReturnHeader/Filer/USAddress/AddressLine1Txt01030 Columbia Avenue
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
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ReturnHeader/PreparerPersonGrp/PhoneNum02099556100
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tracy S Paglia
ReturnHeader/ReturnTs02023-05-05T16:29:13-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Mia
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Alonzo
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
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Net assets
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Revenue
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Expenses
-
Net income
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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
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
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
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