Civic Intelligence

Scarritt-Bennett Center

990 • Fiscal year 2018 • EIN 62-0476818

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 25, 2019

Organization ProfileWWW.SCARRITTBENNETT.ORG
1027 18th Avenue SouthNashville, TN 37212

(615) 340-7500

Siviq Scores

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

Liabilities / Assets

24th percentile

0.04x

Higher debt load relative to assets than 24% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

35th percentile

0.13x

Higher debt load relative to revenue than 35% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

20th percentile

$92,102

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

43rd percentile

0.4%

Faster asset growth than 43% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

34th percentile

-0.7%

Faster revenue growth than 34% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$11,803,254

Up $51,140 (+0.4%) from 2017

Net Assets

Up

$11,318,304

Up $176,977 (+1.6%) from 2017

Liabilities

Down

$484,950

Down $125,837 (-21%) from 2017

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin80th percentile

Revenue

Down

$3,760,279

Down $27,245 (-0.7%) from 2017

Expenses

Up

$2,868,425

Up $123,810 (+4.5%) from 2017

Net Income

Down

$891,854

Down $151,055 (-14%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

2018

Assets$11,803,254
Liabilities$484,950
Net Assets$11,318,304
Open 2018 Filing

Operations Trend

Revenue Growth34th percentile

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

2018

Revenue$3,760,279
Expenses$2,868,425
Net Income$891,854
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 25, 2019
Return Version
2018v3.1
Gross Receipts
$4,653,521
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$5,381,640$4,912,616▼ $469,024
Land, Buildings, and Equipment, Net$1,940,901$2,699,680▲ $758,779
Pledges and Grants Receivable$1,800,000$1,800,000→ $0
Cash and Non-Interest-Bearing Accounts$589,729$889,098▲ $299,369
Accounts Receivable$433,191$256,760▼ $176,431
Inventories for Sale or Use$66,749$30,178▼ $36,571
Prepaid Expenses and Deferred Charges$30,907$23,438▼ $7,469
Total Assets$11,752,114$11,803,254▲ $51,140
Other Assets Total$1,508,997$1,191,484▼ $317,513
Liabilities
Other Liabilities$360,969$328,261▼ $32,708
Accounts Payable and Accrued Expenses$232,461$156,689▼ $75,772
Mortgage Notes Payable Secured by Investment Property$17,357--
Total Liabilities$610,787$484,950▼ $125,837
Net Assets / Fund Balance
Permanently Rstr Net Assets$4,497,943$4,467,019▼ $30,924
Unrestricted Net Assets$3,500,016$4,192,494▲ $692,478
Temporarily Rstr Net Assets$3,143,368$2,658,791▼ $484,577
Total Net Assets Fund Balance$11,141,327$11,318,304▲ $176,977
Total Liabilities and Net Assets / Fund Balance$11,752,114$11,803,254▲ $51,140

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,545,355$820,534$3,365,889
Equipment$144,483$711,430$855,913
Other Land Buildings$9,842$95,590$105,432
Other Assets Org$829,561--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$5,774,487-▼ $305,151$194,797$5,274,539
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
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sarah WilkeExecutive DirectorFT$92,102$92,102

Board Members and Trustees

NameTitle
Pat ClarkChair
Marc LyonDevelopment Chair
Adenike DavidsonVice-chair
Carol WhiteDirector
Caroline MartinDirector
Henrietta MccroskeyDirector
Jama BowenDirector
James PolkDirector
Joanne ReichDirector
Marilyn TalbertDirector
Patricia BattleDirector
Shirley Ison-newsomeDirector
Carolyn JohnsonAt Large
Gail Douglas-boykinAt Large
Harriett J OlsonEx-officio
Jim HawkEx-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
$1,207,808
Program Service Revenue
$2,241,164
Investment Income
$251,307
Other Revenue
$60,000
All Other Contributions
$106,461
Change in Net Assets
$891,854

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,693,479
Revenue Not Reported on Financial Statements
$66,800
Revenue Not Reported on Form 990
$1,310,336
Total Revenue per Audited Statements
$5,003,815
Total Revenue per Form 990
$3,760,279
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,672,126
Salaries, Compensation, and Employee Benefits$1,196,299
Total Fundraising Expense$492
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$487,858$372,601-$860,459
Occupancy$518,187$22,240-$540,427
Depreciation Depletion$231,311$16,702-$248,013
Other Employee Benefits$93,306$26,532$142$119,980
Fees for Services Other$43,820$52,864-$96,684
Current Officers, Directors, Trustees, and Key Employees-$92,102-$92,102
Office Expenses$13,807$77,726-$91,533
Information Technology-$72,399-$72,399
Fees for Service Investment Mgmnt Fees-$66,800-$66,800
Payroll Taxes$33,961$28,697-$62,658
Pension Plan Contributions$33,116$27,984-$61,100
Advertising$1,454$59,453-$60,907
Other Expenses$46,554$295-$46,849
All Other Expenses$40,864$4,380$350$45,594
Fees for Services Accounting-$33,063-$33,063
Conferences and Meetings$50$6,067-$6,117
Travel-$398-$398
Interest-$281-$281
Total Functional Expenses$1,907,349$960,584$492$2,868,425

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,601,625
Total Expenses per Form 990$2,868,425
Expenses per Audited Statements$2,801,625
Expenses Not Reported on Form 990$1,800,000
Expenses Not Reported on Financial Statements$66,800
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$328,261
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
Yes
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 4

“In november 2018, the organization amended and restated its bylaws and charter to better reflect its relationship with the united methodist church.”

Form 990, Part VI, Section A, Line 7A

“The united methodist women, a separate entity from the church, 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 executive director 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
1027 18TH AVENUE SOUTH, NASHVILLE, TN 37212

Signing Officer

Name
Sarah Wilke
Title
Executive Director
Phone
6153407500
Signed
2019-10-25
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
35
Volunteers
8

Preparer

Firm
Crosslin Pllc
Address
3803 BEDFORD AVENUE SUITE 103, NASHVILLE, TN 37215
Preparer
Steven D Warren
Phone
6153205500
Supplemental Narrative

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)(1)(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.”

Raw XML AppendixShowing 400 of 670 raw XML fields

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IRS990/Form990PartVIISectionAGrp/PersonNm3CAROLINE MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm4CAROLYN JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm5GAIL DOUGLAS-BOYKIN
IRS990/Form990PartVIISectionAGrp/PersonNm6GAIL S LOSCH
IRS990/Form990PartVIISectionAGrp/PersonNm7HARRIETT J OLSON
IRS990/Form990PartVIISectionAGrp/PersonNm8HENRIETTA MCCROSKEY
IRS990/Form990PartVIISectionAGrp/PersonNm9JAMA BOWEN
IRS990/Form990PartVIISectionAGrp/PersonNm10JAMES POLK
IRS990/Form990PartVIISectionAGrp/PersonNm11JIM HAWK
IRS990/Form990PartVIISectionAGrp/PersonNm12JOANNE REICH
IRS990/Form990PartVIISectionAGrp/PersonNm13KATHERINE REED-FINBERG
IRS990/Form990PartVIISectionAGrp/PersonNm14KATHY BOOKER
IRS990/Form990PartVIISectionAGrp/PersonNm15MARC LYON
IRS990/Form990PartVIISectionAGrp/PersonNm16MARILYN TALBERT
IRS990/Form990PartVIISectionAGrp/PersonNm17MARTHA SHERMAN KNIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm18PAT CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm19PATRICIA BATTLE
IRS990/Form990PartVIISectionAGrp/PersonNm20SARAH WILKE
IRS990/Form990PartVIISectionAGrp/PersonNm21SHIRLEY ISON-NEWSOME
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER AND FINANCE CHAI
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt5AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt6PROPERY/INFRASTRUCTURE CHA
IRS990/Form990PartVIISectionAGrp/TitleTxt7EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13NOMINATIONS & GOVERNANCE C
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15DEVELOPMENT CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01923
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0111455
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01004697
IRS990/GrossReceiptsAmt04653521
IRS990/GrossRentsGrp/RealAmt060000
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/TotalAmt072399
IRS990/InterestGrp/ManagementAndGeneralAmt0281
IRS990/InterestGrp/TotalAmt0281
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt030178
IRS990/InvestmentIncomeGrp/ExclusionAmt0139852
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0139852
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05381640
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04912616
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01627554
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IRS990/LandBldgEquipCostOrOtherBssAmt04327234
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IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
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/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesBOYAmt011141327
IRS990/NetAssetsOrFundBalancesEOYAmt011318304
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0111455
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0111455
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt060000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt060000
IRS990/NetUnrelatedBusTxblIncmAmt0-213698
IRS990/NetUnrlzdGainsLossesInvstAmt0-489664
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt022240
IRS990/OccupancyGrp/ProgramServicesAmt0518187
IRS990/OccupancyGrp/TotalAmt0540427
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt077726
IRS990/OfficeExpensesGrp/ProgramServicesAmt013807
IRS990/OfficeExpensesGrp/TotalAmt091533
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01508997
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0142
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026532
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt093306
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0119980
IRS990/OtherExpensesGrp/Desc0FOOD PURCHASES
IRS990/OtherExpensesGrp/Desc1SECURITY
IRS990/OtherExpensesGrp/Desc2LINENS/UNIFORMS
IRS990/OtherExpensesGrp/Desc3BANKCARD EXPENSE
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IRS990/OtherExpensesGrp/ProgramServicesAmt0195095
IRS990/OtherExpensesGrp/ProgramServicesAmt1107573
IRS990/OtherExpensesGrp/ProgramServicesAmt260393
IRS990/OtherExpensesGrp/ProgramServicesAmt346554
IRS990/OtherExpensesGrp/TotalAmt0195095
IRS990/OtherExpensesGrp/TotalAmt1107573
IRS990/OtherExpensesGrp/TotalAmt260393
IRS990/OtherExpensesGrp/TotalAmt346849
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IRS990/OtherLiabilitiesGrp/EOYAmt0328261
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0487858
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
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IRS990/PayrollTaxesGrp/ProgramServicesAmt033961
IRS990/PayrollTaxesGrp/TotalAmt062658
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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt033116
IRS990/PensionPlanContributionsGrp/TotalAmt061100
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01800000
IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023438
IRS990/PrincipalOfficerNm0SARAH WILKE
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IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/BusinessCd1721000
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0FEES
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME AND USE OF FACILITI
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1406268
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28189
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01495768
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1737207
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28189
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0618180
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt1330939
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01210489
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0298375
IRS990/PYOtherExpensesAmt01523774
IRS990/PYOtherRevenueAmt060000
IRS990/PYProgramServiceRevenueAmt02218660
IRS990/PYRevenuesLessExpensesAmt01042909
IRS990/PYSalariesCompEmpBnftPaidAmt01220841
IRS990/PYTotalExpensesAmt02744615
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03787524
IRS990/QuidProQuoContributionsInd00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,803,254
Liabilities
$484,950
Net assets
$11,318,304
Revenue
$3,760,279
Expenses
$2,868,425
Net income
$891,854
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