Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Scarritt-Bennett Center
990 • Fiscal year 2016 • EIN 62-0476818
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.10x
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
18th percentile
Higher top officer pay than 18% of similar nonprofits.
Top officer pay equals 2.4% of source-year revenue.
Asset Growth
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Balance Sheet
Assets
Up$11,014,708
Up $102,506 (+0.9%) from 2015
Net Assets
Up$9,866,766
Up $301,882 (+3.2%) from 2015
Liabilities
Down$1,147,942
Down $199,376 (-15%) from 2015
Revenue And Expenses
Revenue
Up$3,487,819
Up $120,308 (+3.6%) from 2015
Expenses
Up$3,391,670
Up $86,331 (+2.6%) from 2015
Net Income
Up$96,149
Up $33,977 (+55%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Nov 15, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $3,487,819
Mission and Program Overview
Mission
The scarritt-bennett center is a place of hospitality, education for christian ministries of justice and equality, reconciliation and renewal, cooperation and interaction within the ecumenical and global context. Rooted in mission, the center has a strong commitment to the eradication of racism, empowerment of women, education of laity, and spiritual formation.
The center is a conference, retreat and education center related to the united methodist church. The center also offers its own education programs.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $5,953,831 | $6,072,071 | ▲ $118,240 |
| Pledges and Grants Receivable | $1,800,000 | $1,800,000 | → $0 |
| Land, Buildings, and Equipment, Net | $1,292,830 | $1,328,360 | ▲ $35,530 |
| Accounts Receivable | $149,731 | $308,970 | ▲ $159,239 |
| Cash and Non-Interest-Bearing Accounts | $127,104 | $30,064 | ▼ $97,040 |
| Inventories for Sale or Use | $13,426 | $9,901 | ▼ $3,525 |
| Prepaid Expenses and Deferred Charges | $4,036 | $6,013 | ▲ $1,977 |
| Total Assets | $10,912,202 | $11,014,708 | ▲ $102,506 |
| Other Assets Total | $1,571,244 | $1,459,329 | ▼ $111,915 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $550,284 | $442,826 | ▼ $107,458 |
| Accounts Payable and Accrued Expenses | $340,653 | $373,090 | ▲ $32,437 |
| Other Liabilities | $456,381 | $332,026 | ▼ $124,355 |
| Total Liabilities | $1,347,318 | $1,147,942 | ▼ $199,376 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $4,425,621 | $4,465,954 | ▲ $40,333 |
| Temporarily Rstr Net Assets | $2,711,039 | $2,827,142 | ▲ $116,103 |
| Unrestricted Net Assets | $2,428,224 | $2,573,670 | ▲ $145,446 |
| Total Net Assets Fund Balance | $9,564,884 | $9,866,766 | ▲ $301,882 |
| Total Liabilities and Net Assets / Fund Balance | $10,912,202 | $11,014,708 | ▲ $102,506 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $1,038,740 | $523,096 | $1,561,836 |
| Equipment | $273,685 | $564,551 | $838,236 |
| Other Land Buildings | $15,935 | $89,497 | $105,432 |
| Other Assets Org | $1,097,769 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $6,875,497 | $54,582 | ▲ $384,077 | $335,036 | $6,979,120 |
| 2015 | $7,375,842 | - | ▼ $24,761 | $475,584 | $6,875,497 |
| 2014 | $7,472,066 | - | ▲ $345,549 | $441,773 | $7,375,842 |
| 2013 | $7,110,632 | - | ▲ $731,180 | $369,746 | $7,472,066 |
| 2012 | $6,997,302 | - | ▲ $485,635 | $372,305 | $7,110,632 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Maxine Clark Beach | Executive Director | FT | $78,000 | $7,020 | $85,020 |
| Jocelyn Briddell | Executive Director | FT | $56,240 | $9,291 | $65,531 |
Board Members and Trustees
| Name | Title |
|---|---|
| Pat Clark | Chairperson |
| Marc Lyon | Development Chair |
| Adenike Davidson | Vice-chairperson |
| Anna Rhee | Director |
| Barbara Garcia | Director |
| Carol White | Director |
| Caroline Martin | Director |
| Carolyn Johnson | Director |
| David Alvirez | Director |
| Gail Douglas-boykin | Director |
| Genie Bank | Director |
| Jama Bowen | Director |
| Marilyn Talbert | Director |
| Patricia Battle | Director |
| Rowanne Mcknight | Director |
| Sarah Cooper | Director |
| Harriett J Olson | Ex-officio |
| James Polk | Ex-officio |
| Martha Sherman Knight | Ex-officio |
| Katherine Reed-finberg | Nominations & Governance C |
| Gail S Losch | Propery/infrastructure CHA |
| Kathy Booker | Secretary |
| Andrea Hatcher | Treasurer and Finance Chai |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $716,978
- Program Service Revenue
- $2,415,355
- Investment Income
- $295,486
- Other Revenue
- $60,000
- All Other Contributions
- $352,669
- Change in Net Assets
- $96,149
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $3,412,519
- Revenue Not Reported on Financial Statements
- $75,300
- Revenue Not Reported on Form 990
- $2,005,733
- Total Revenue per Audited Statements
- $5,418,252
- Total Revenue per Form 990
- $3,487,819
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,850,649 |
| Salaries, Compensation, and Employee Benefits | $1,541,021 |
| Total Fundraising Expense | $122,848 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $653,145 | $299,801 | $77,457 | $1,030,403 |
| Occupancy | $258,765 | - | - | $258,765 |
| Other Employee Benefits | $106,942 | $82,753 | $3,007 | $192,702 |
| All Other Expenses | $133,307 | $22,477 | $20,069 | $175,853 |
| Fees for Services Other | $119,159 | $43,636 | $5,665 | $168,460 |
| Depreciation Depletion | - | $163,975 | - | $163,975 |
| Current Officers, Directors, Trustees, and Key Employees | - | $150,551 | - | $150,551 |
| Information Technology | $142,377 | $-5,652 | - | $136,725 |
| Office Expenses | $69,994 | $36,204 | $3,139 | $109,337 |
| Pension Plan Contributions | $42,478 | $39,470 | $4,859 | $86,807 |
| Payroll Taxes | $48,316 | $25,993 | $6,249 | $80,558 |
| Fees for Service Investment Mgmnt Fees | - | $75,300 | - | $75,300 |
| Other Expenses | $69,801 | $0 | $0 | $69,801 |
| Advertising | $48,309 | $2,537 | - | $50,846 |
| Fees for Services Legal | - | $47,409 | - | $47,409 |
| Insurance | - | $39,589 | - | $39,589 |
| Travel | $12,928 | $19,870 | $2,275 | $35,073 |
| Fees for Services Accounting | - | $34,881 | - | $34,881 |
| Interest | - | $32,682 | - | $32,682 |
| Conferences and Meetings | $18,990 | $1,267 | - | $20,257 |
| Total Functional Expenses | $2,146,343 | $1,122,479 | $122,848 | $3,391,670 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $5,116,370 |
| Total Expenses per Form 990 | $3,391,670 |
| Expenses per Audited Statements | $3,316,370 |
| Expenses Not Reported on Form 990 | $1,800,000 |
| Expenses Not Reported on Financial Statements | $75,300 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Deposits | $332,026 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- 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
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 7A
“The women's division of the general board of global ministries of the united methodist church (the women's division) appoints eight voting directors of scarritt-bennett center.”
Form 990, Part VI, Section B, Line 11B
“The executive director reviews the 990 before it is filed with the chair of the finance committee and provides a copy to the chair of the board within three days of filing.”
Form 990, Part VI, Section B, Line 12C
“Members are required to annually sign a conflict of interest and financial interest disclosure statement. The statements affirm that each person agreed to comply with the policy and disclose any financial interests or family relationships that could give rise to conflicts.”
Form 990, Part VI, Section B, Line 15
“The board of directors of the scarritt-bennett center decides the compensation of the top management official independently of the center. The board determines compensation based on a variety of factors. Compensation of other officers or key employees is established by the president and reviewed yearly by the board.”
Form 990, Part VI, Section C, Line 19
“Financial statements of scarritt-bennett center are uploaded to the givingmatters website and made available to the public.”
Filing and Contact Details
Filer
- Filer Name
- Scarritt-bennett Center
- EIN
- 62-0476818
- Phone
- 6153407500
- Address
- 1008 19TH AVENUE SOUTH, NASHVILLE, TN 37212-2126
Signing Officer
- Name
- Sarah Wilke
- Title
- Interim Executive Director
- Phone
- 6153407500
- Signed
- 2017-11-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Sarah Wilke
- Formed
- 1923
- Legal Domicile
- Tn
- Voting Board Members
- 21
- Independent Board Members
- 21
- Employees
- 62
- Volunteers
- 6
Preparer
- Firm
- Crosslin Pllc
- Address
- 3803 BEDFORD AVENUE SUITE 103, NASHVILLE, TN 37215
- Preparer
- Rodney C Brower
- Phone
- 6153205500
Supplemental Narrative
Additional Explanations
FORM 990, PART XI, LINE 9:
“Book to tax difference in joint venture income 41,842. Donated use of facilities -1,800,000.”
Financial Statement Notes
PART III, LINE 1A:
“The center maintains certain collections of artifacts, art, traditional pieces and other items. These items are held and displayed in the center's various facilities for educational and exhibition purposes. Items are preserved, and cared for, and their condition maintained. Collection items are not included in the statements of financial position and the value of collection items given to the center is not reflected as revenue. When applicable, the cost of objects purchased is reported in program expenses.”
PART III, LINE 4:
“The center's collections are made up of multicultural artifacts and tribal art, traditional pieces, prehistoric artifacts from north america and other items from cultures around the world. These items are held and displayed in the center's various facilities for educational and exhibition purposes.”
PART V, LINE 4:
“The center intends to use endowment funds for general operations and scholarships.”
PART X, LINE 2:
“The center qualifies as a tax-exempt organization under section 501(c)(3) of the internal revenue code. In addition, the center qualifies for the charitable contribution deduction under section 170(b)(l)(a). The center's federal information and income tax returns for tax years 2013 and later are subject to examination by the internal revenue service. The center accounts for the effect of any uncertain tax positions based on a more likely than not threshold to the recognition of the tax positions being sustained based on the technical merits of the position under examination by the applicable taxing authority. If a tax position or positions are deemed to result in uncertainties of these positions, the unrecognized tax benefit is estimated based on a cumulative probability assessment that aggregates the estimated tax liability for all uncertain tax positions. Tax positions for the center include, but are not limited to, the tax-exempt status and determination of whether certain income is subject to unrelated business income tax; however, the center has determined that such tax positions do not result in an uncertainty requiring recognition.”
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“Book/tax difference in joint venture income 41,842.”
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 9291 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 7020 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ADENIKE DAVIDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANDREA HATCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANNA RHEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CAROLYN JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVID ALVIREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GAIL DOUGLAS-BOYKIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GAIL S LOSCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GENIE BANK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | HARRIETT J OLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JAMA BOWEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JAMES POLK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KATHERINE REED-FINBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KATHY BOOKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MARC LYON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MARTHA SHERMAN KNIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | PAT CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | PATRICIA BATTLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | SARAH COOPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | BARBARA GARCIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | CAROLINE MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | MARILYN TALBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | ROWANNE MCKNIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | CAROL WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | JOCELYN BRIDDELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | MAXINE CLARK BEACH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 56240 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 78000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VICE-CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER AND FINANCE CHAI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PROPERY/INFRASTRUCTURE CHA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EX-OFFICIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EX-OFFICIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | NOMINATIONS & GOVERNANCE C |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DEVELOPMENT CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | EX-OFFICIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1923 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 145806 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 21 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 145806 |
| IRS990/GrossReceiptsAmt | 0 | 3487819 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 60000 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 21 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | -5652 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 142377 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 136725 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 39589 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 39589 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 32682 |
| IRS990/InterestGrp/TotalAmt | 0 | 32682 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 13426 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 9901 |
| IRS990/InvestmentExpenseAmt | 0 | 163891 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 149680 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 149680 |
| IRS990/InvestmentInJointVentureInd | 0 | 1 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 5953831 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 6072071 |
| IRS990/IRPDocumentCnt | 0 | 26 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1177144 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1292830 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1328360 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2505504 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE SCARRITT-BENNETT CENTER IS A PLACE OF HOSPITALITY, EDUCATION FOR CHRISTIAN MINISTRIES OF JUSTICE AND EQUALITY, RECONCILIATION AND RENEWAL, COOPERATION AND INTERACTION WITHIN THE ECUMENICAL AND GLOBAL CONTEXT. ROOTED IN MISSION, THE CENTER HAS A STRONG COMMITMENT TO THE ERADICATION OF RACISM, EMPOWERMENT OF WOMEN, EDUCATION OF LAITY, AND SPIRITUAL FORMATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 550284 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 442826 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 9564884 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 9866766 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 145806 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 145806 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 60000 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 60000 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -206786 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 258765 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 258765 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3139 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 36204 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 69994 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 109337 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1571244 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1459329 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -1758158 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3007 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 82753 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 106942 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 192702 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS/MAINTENANCE/CLE |
| IRS990/OtherExpensesGrp/Desc | 1 | SECURITY |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD/MEALS/CATERING |
| IRS990/OtherExpensesGrp/Desc | 3 | UNIFORMS AND LINENS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 128 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | -8230 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 17966 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 176459 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 138876 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 106497 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 69801 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 168357 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 138876 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 124463 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 69801 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 456381 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 332026 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 77457 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 299801 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 653145 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1030403 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 6249 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 25993 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 48316 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 80558 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 4859 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 39470 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 42478 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 86807 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 4425621 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 4465954 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1800000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1800000 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $11,014,708
- Liabilities
- $1,147,942
- Net assets
- $9,866,766
- Revenue
- $3,487,819
- Expenses
- $3,391,670
- Net income
- $96,149