Civic Intelligence

Scarritt-Bennett Center

990 • Fiscal year 2017 • EIN 62-0476818

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 17, 2018

1008 19th Avenue SouthNashville, TN 37212-2126

(615) 340-7500

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

27th percentile

0.05x

Higher debt load relative to assets than 27% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

41st percentile

0.16x

Higher debt load relative to revenue than 41% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

16th percentile

$72,175

Higher top officer pay than 16% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

58th percentile

6.7%

Faster asset growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

60th percentile

8.6%

Faster revenue growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Assets

Up

$11,752,114

Up $737,406 (+6.7%) from 2016

Net Assets

Up

$11,141,327

Up $1,274,561 (+13%) from 2016

Liabilities

Down

$610,787

Down $537,155 (-47%) from 2016

Revenue

Up

$3,787,524

Up $299,705 (+8.6%) from 2016

Expenses

Down

$2,744,615

Down $647,055 (-19%) from 2016

Net Income

Up

$1,042,909

Up $946,760 (+985%) from 2016

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2010: $11,355,395Liabilities 2010: $861,530Net Assets 2010: $10,493,8652010Assets 2011: $10,674,461Liabilities 2011: $1,092,149Net Assets 2011: $9,582,3122011Assets 2012: $10,497,896Liabilities 2012: $846,068Net Assets 2012: $9,651,8282012Assets 2013: $10,831,382Liabilities 2013: $834,130Net Assets 2013: $9,997,2522013Assets 2014: $10,715,775Liabilities 2014: $973,086Net Assets 2014: $9,742,6892014Assets 2015: $10,912,202Liabilities 2015: $1,347,318Net Assets 2015: $9,564,8842015Assets 2016: $11,014,708Liabilities 2016: $1,147,942Net Assets 2016: $9,866,7662016Assets 2017: $11,752,114Liabilities 2017: $610,787Net Assets 2017: $11,141,3272017Assets 2018: $11,803,254Liabilities 2018: $484,950Net Assets 2018: $11,318,3042018Assets 2019: $13,289,706Liabilities 2019: $457,470Net Assets 2019: $12,832,2362019Assets 2020: $14,856,749Liabilities 2020: $366,933Net Assets 2020: $14,489,8162020Assets 2021: $15,880,857Liabilities 2021: $355,602Net Assets 2021: $15,525,2552021Assets 2022: $17,828,441Liabilities 2022: $3,003,585Net Assets 2022: $14,824,8562022Assets 2023: $17,901,374Liabilities 2023: $3,251,603Net Assets 2023: $14,649,7712023Assets 2024: $17,262,215Liabilities 2024: $2,978,868Net Assets 2024: $14,283,3472024

Highlighted filing

2017

Assets$11,752,114
Liabilities$610,787
Net Assets$11,141,327

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,291,9122010Expenses 2011: $3,207,6052011Expenses 2012: $2,998,1692012Revenue 2013: $2,947,899Expenses 2013: $3,082,731Net Income 2013: -$134,8322013Revenue 2014: $2,240,595Expenses 2014: $3,189,852Net Income 2014: -$949,2572014Revenue 2015: $3,367,511Expenses 2015: $3,305,339Net Income 2015: $62,1722015Revenue 2016: $3,487,819Expenses 2016: $3,391,670Net Income 2016: $96,1492016Revenue 2017: $3,787,524Expenses 2017: $2,744,615Net Income 2017: $1,042,9092017Revenue 2018: $3,760,279Expenses 2018: $2,868,425Net Income 2018: $891,8542018Revenue 2019: $4,340,234Expenses 2019: $2,916,214Net Income 2019: $1,424,0202019Revenue 2020: $3,569,416Expenses 2020: $2,501,254Net Income 2020: $1,068,1622020Revenue 2021: $3,083,419Expenses 2021: $2,458,891Net Income 2021: $624,5282021Revenue 2022: $3,870,986Expenses 2022: $3,429,825Net Income 2022: $441,1612022Revenue 2023: $3,335,554Expenses 2023: $4,222,818Net Income 2023: -$887,2642023Revenue 2024: $3,541,523Expenses 2024: $4,318,782Net Income 2024: -$777,2592024

Highlighted filing

2017

Revenue$3,787,524
Expenses$2,744,615
Net Income$1,042,909
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 17, 2018
Return Version
2017v2.3
Gross Receipts
$3,787,524
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
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,072,071$5,381,640▼ $690,431
Land, Buildings, and Equipment, Net$1,328,360$1,940,901▲ $612,541
Pledges and Grants Receivable$1,800,000$1,800,000→ $0
Cash and Non-Interest-Bearing Accounts$30,064$589,729▲ $559,665
Accounts Receivable$308,970$433,191▲ $124,221
Inventories for Sale or Use$9,901$66,749▲ $56,848
Prepaid Expenses and Deferred Charges$6,013$30,907▲ $24,894
Total Assets$11,014,708$11,752,114▲ $737,406
Other Assets Total$1,459,329$1,508,997▲ $49,668
Liabilities
Other Liabilities$332,026$360,969▲ $28,943
Accounts Payable and Accrued Expenses$373,090$232,461▼ $140,629
Mortgage Notes Payable Secured by Investment Property$442,826$17,357▼ $425,469
Total Liabilities$1,147,942$610,787▼ $537,155
Net Assets / Fund Balance
Permanently Rstr Net Assets$4,465,954$4,497,943▲ $31,989
Unrestricted Net Assets$2,573,670$3,500,016▲ $926,346
Temporarily Rstr Net Assets$2,827,142$3,143,368▲ $316,226
Total Net Assets Fund Balance$9,866,766$11,141,327▲ $1,274,561
Total Liabilities and Net Assets / Fund Balance$11,014,708$11,752,114▲ $737,406

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,719,043$643,118$2,362,161
Equipment$208,970$643,879$852,849
Other Land Buildings$12,888$92,544$105,432
Other Assets Org$1,116,150--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$6,979,120-▲ $378,514$1,583,147$5,774,487
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Sarah WilkeInterim Executive DirectorFT$72,175$72,175
Maxine Clark BeachExecutive DirectorFT$4,615$4,615

Board Members and Trustees

NameTitle
Pat ClarkChair
Marc LyonDevelopment Chair
Adenike DavidsonVice-chair
Anna RheeDirector
Barbara GarciaDirector
Carol WhiteDirector
Caroline MartinDirector
Carolyn JohnsonDirector
David AlvirezDirector
Eugenia S BankDirector
Gail Douglas-boykinDirector
Jama BowenDirector
Marilyn TalbertDirector
Patricia BattleDirector
Rowanne McknightDirector
Sarah CooperDirector
Harriett J OlsonEx-officio
James PolkEx-officio
Martha Sherman KnightEx-officio
Katherine Reed-finbergNominations & Governance C
Gail S LoschPropery/infrastructure CHA
Kathy BookerSecretary
Andrea HatcherTreasurer and Finance Chai
Revenue and Support

Revenue Composition

Contributions and Grants
$1,210,489
Program Service Revenue
$2,218,660
Investment Income
$298,375
Other Revenue
$60,000
All Other Contributions
$325,606
Change in Net Assets
$1,042,909

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,718,824
Revenue Not Reported on Financial Statements
$68,700
Revenue Not Reported on Form 990
$2,031,652
Total Revenue per Audited Statements
$5,750,476
Total Revenue per Form 990
$3,787,524
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,523,774
Salaries, Compensation, and Employee Benefits$1,220,841
Total Fundraising Expense$76,363
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$473,774$321,953$65,060$860,787
Occupancy$273,234$50-$273,284
Depreciation Depletion$54,514$147,883-$202,397
Other Employee Benefits$76,984$79,199$177$156,360
All Other Expenses$134,661$7,391$5,699$147,751
Fees for Services Other$113,531$23,644-$137,175
Current Officers, Directors, Trustees, and Key Employees-$76,790-$76,790
Information Technology$80,577$-8,367-$72,210
Payroll Taxes$34,722$31,043$4,977$70,742
Fees for Service Investment Mgmnt Fees-$68,700-$68,700
Other Expenses$63,037$161-$63,198
Pension Plan Contributions$47,313$8,849-$56,162
Office Expenses$48,840$807$450$50,097
Fees for Services Accounting-$42,725-$42,725
Advertising$28,829--$28,829
Insurance-$22,463-$22,463
Conferences and Meetings$19,523$2,270-$21,793
Fees for Services Legal$548$13,473-$14,021
Travel$546$6,912-$7,458
Interest$1,772$5,449-$7,221
Total Functional Expenses$1,814,580$853,672$76,363$2,744,615

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,475,915
Total Expenses per Form 990$2,744,615
Expenses per Audited Statements$2,675,915
Expenses Not Reported on Form 990$1,800,000
Expenses Not Reported on Financial Statements$68,700
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits$360,969
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
Executive Director
Phone
6153407500
Signed
2018-09-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Wilke
Formed
1923
Legal Domicile
Tn
Voting Board Members
19
Independent Board Members
19
Employees
50
Volunteers
7

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 82,813. 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 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 82,813.

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IRS990/Form990PartVIISectionAGrp/PersonNm2CAROLYN JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm3GAIL DOUGLAS-BOYKIN
IRS990/Form990PartVIISectionAGrp/PersonNm4GAIL S LOSCH
IRS990/Form990PartVIISectionAGrp/PersonNm5HARRIETT J OLSON
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IRS990/Form990PartVIISectionAGrp/PersonNm8KATHERINE REED-FINBERG
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IRS990/Form990PartVIISectionAGrp/PersonNm10MARC LYON
IRS990/Form990PartVIISectionAGrp/PersonNm11MARTHA SHERMAN KNIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm12PATRICIA BATTLE
IRS990/Form990PartVIISectionAGrp/PersonNm13BARBARA GARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm14CAROLINE MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm15MARILYN TALBERT
IRS990/Form990PartVIISectionAGrp/PersonNm16CAROL WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm17MAXINE CLARK BEACH
IRS990/Form990PartVIISectionAGrp/PersonNm18SARAH WILKE
IRS990/Form990PartVIISectionAGrp/PersonNm19DAVID ALVIREZ
IRS990/Form990PartVIISectionAGrp/PersonNm20EUGENIA S BANK
IRS990/Form990PartVIISectionAGrp/PersonNm21SARAH COOPER
IRS990/Form990PartVIISectionAGrp/PersonNm22ROWANNE MCKNIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm23ANNA RHEE
IRS990/Form990PartVIISectionAGrp/PersonNm24PAT CLARK
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IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER AND FINANCE CHAI
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PROPERY/INFRASTRUCTURE CHA
IRS990/Form990PartVIISectionAGrp/TitleTxt5EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt8NOMINATIONS & GOVERNANCE C
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10DEVELOPMENT CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18INTERIM EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24CHAIR
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IRS990/Form990TFiledInd01
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0169006
IRS990/GamingActivitiesInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0169006
IRS990/GrossReceiptsAmt03787524
IRS990/GrossRentsGrp/RealAmt060000
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InformationTechnologyGrp/ProgramServicesAmt080577
IRS990/InformationTechnologyGrp/TotalAmt072210
IRS990/InsuranceGrp/ManagementAndGeneralAmt022463
IRS990/InsuranceGrp/TotalAmt022463
IRS990/InterestGrp/ManagementAndGeneralAmt05449
IRS990/InterestGrp/ProgramServicesAmt01772
IRS990/InterestGrp/TotalAmt07221
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt066749
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt05381640
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IRS990/IRPDocumentW2GCnt00
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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.
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IRS990/OperateHospitalInd00
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc1SECURITY
IRS990/OtherExpensesGrp/Desc2FOOD/MEALS/CATERING
IRS990/OtherExpensesGrp/Desc3UNIFORMS AND LINENS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2161
IRS990/OtherExpensesGrp/ProgramServicesAmt0134906
IRS990/OtherExpensesGrp/ProgramServicesAmt1135645
IRS990/OtherExpensesGrp/ProgramServicesAmt291624
IRS990/OtherExpensesGrp/ProgramServicesAmt363037
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IRS990/OtherExpensesGrp/TotalAmt363198
IRS990/OtherLiabilitiesGrp/BOYAmt0332026
IRS990/OtherLiabilitiesGrp/EOYAmt0360969
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt065060
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0321953
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0473774
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IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031043
IRS990/PayrollTaxesGrp/ProgramServicesAmt034722
IRS990/PayrollTaxesGrp/TotalAmt070742
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08849
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt047313
IRS990/PensionPlanContributionsGrp/TotalAmt056162
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt04465954
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt04497943
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01800000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01800000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06013
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030907
IRS990/PrincipalOfficerNm0SARAH WILKE

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$17.3$2.98$14.3$3.54$4.32$0.78
2023Detailed filing. Detailed filing data is available for this year.$17.9$3.25$14.6$3.34$4.22$0.89
2022Detailed filing. Detailed filing data is available for this year.$17.8$3.00$14.8$3.87$3.43$0.44
2021Detailed filing. Detailed filing data is available for this year.$15.9$0.36$15.5$3.08$2.46$0.62
2020Detailed filing. Detailed filing data is available for this year.$14.9$0.37$14.5$3.57$2.50$1.07
2019Detailed filing. Detailed filing data is available for this year.$13.3$0.46$12.8$4.34$2.92$1.42
2018Detailed filing. Detailed filing data is available for this year.$11.8$0.48$11.3$3.76$2.87$0.89
2017Detailed filing. Detailed filing data is available for this year.$11.8$0.61$11.1$3.79$2.74$1.04
2016Detailed filing. Detailed filing data is available for this year.$11.0$1.15$9.87$3.49$3.39$0.10
2015Detailed filing. Detailed filing data is available for this year.$10.9$1.35$9.56$3.37$3.31$0.06
2014Detailed filing. Detailed filing data is available for this year.$10.7$0.97$9.74$2.24$3.19$0.95
2013Detailed filing. Detailed filing data is available for this year.$10.8$0.83$10.00$2.95$3.08$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$0.85$9.65$3.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$1.09$9.58$3.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$0.86$10.5$3.29