Civic Intelligence

Massachusetts Association of Registered Nurses Inc

990 • Fiscal year 2020 • EIN 04-3565188

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 28, 2021

P O Box 285Milton, MA 02186

(617) 990-2856

Siviq Scores

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

Liabilities / Assets

79th percentile

0.20x

Higher debt load relative to assets than 79% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

78th percentile

0.18x

Higher debt load relative to revenue than 78% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Net Margin

23rd percentile

-18%

Higher net margin than 23% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Top Officer Pay

95th percentile

$100,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 35.0% of source-year revenue.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Asset Growth

15th percentile

-24%

Faster asset growth than 15% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

52nd percentile

-19%

Faster revenue growth than 52% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$252,552

Down $80,203 (-24%) from 2019

Net Assets

Down

$201,303

Down $51,053 (-20%) from 2019

Liabilities

Down

$51,249

Down $29,150 (-36%) from 2019

Revenue

Down

$285,837

Down $65,022 (-19%) from 2019

Expenses

Up

$336,890

Up $18,717 (+5.9%) from 2019

Net Income

Down

-$51,053

Down $83,739 (-256%) from 2019

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $229,540Liabilities 2011: $34,878Net Assets 2011: $194,6622011Assets 2012: $249,109Liabilities 2012: $41,637Net Assets 2012: $207,4722012Assets 2013: $307,551Liabilities 2013: $49,485Net Assets 2013: $258,0662013Assets 2014: $306,080Liabilities 2014: $51,218Net Assets 2014: $254,8622014Assets 2015: $265,912Liabilities 2015: $55,022Net Assets 2015: $210,8902015Assets 2016: $250,327Liabilities 2016: $63,822Net Assets 2016: $186,5052016Assets 2017: $249,851Liabilities 2017: $56,427Net Assets 2017: $193,4242017Assets 2018: $281,082Liabilities 2018: $61,412Net Assets 2018: $219,6702018Assets 2019: $332,755Liabilities 2019: $80,399Net Assets 2019: $252,3562019Assets 2020: $252,552Liabilities 2020: $51,249Net Assets 2020: $201,3032020Assets 2021: $334,584Liabilities 2021: $97,057Net Assets 2021: $237,5272021Assets 2022: $360,865Liabilities 2022: $71,189Net Assets 2022: $289,6762022Assets 2023: $443,410Liabilities 2023: $72,322Net Assets 2023: $371,0882023Assets 2024: $470,346Liabilities 2024: $74,418Net Assets 2024: $395,9282024

Highlighted filing

2020

Assets$252,552
Liabilities$51,249
Net Assets$201,303

Operations Trend

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

$400K$200K$0-$200KRevenue 2011: $203,194Expenses 2011: $164,573Net Income 2011: $38,6212011Revenue 2012: $216,481Expenses 2012: $203,671Net Income 2012: $12,8102012Revenue 2013: $223,558Expenses 2013: $172,964Net Income 2013: $50,5942013Revenue 2014: $243,694Expenses 2014: $246,898Net Income 2014: -$3,2042014Revenue 2015: $251,104Expenses 2015: $295,076Net Income 2015: -$43,9722015Revenue 2016: $295,445Expenses 2016: $319,830Net Income 2016: -$24,3852016Revenue 2017: $315,285Expenses 2017: $308,364Net Income 2017: $6,9212017Revenue 2018: $323,706Expenses 2018: $297,460Net Income 2018: $26,2462018Revenue 2019: $350,859Expenses 2019: $318,173Net Income 2019: $32,6862019Revenue 2020: $285,837Expenses 2020: $336,890Net Income 2020: -$51,0532020Revenue 2021: $322,376Expenses 2021: $286,152Net Income 2021: $36,2242021Revenue 2022: $383,927Expenses 2022: $331,778Net Income 2022: $52,1492022Revenue 2023: $396,400Expenses 2023: $314,988Net Income 2023: $81,4122023Revenue 2024: $366,629Expenses 2024: $341,789Net Income 2024: $24,8402024

Highlighted filing

2020

Revenue$285,837
Expenses$336,890
Net Income-$51,053
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 28, 2021
Return Version
2019v5.2
Gross Receipts
$285,837
Mission and Program Overview

Mission

To promote the continued development of professional nurses and a high standard of nursing to its members.

Committed to the advancement of the profession of nursing and of quality patient care across the Commonwealth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$244,002$214,193▼ $29,809
Cash and Non-Interest-Bearing Accounts$80,221$34,080▼ $46,141
Prepaid Expenses and Deferred Charges$5,829$2,699▼ $3,130
Accounts Receivable$2,703$1,580▼ $1,123
Total Assets$332,755$252,552▼ $80,203
Liabilities
Deferred Revenue$43,925$42,090▼ $1,835
Accounts Payable and Accrued Expenses$36,474$9,159▼ $27,315
Total Liabilities$80,399$51,249▼ $29,150
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$243,499$189,251▼ $54,248
Net Assets With Donor Restrictions$8,857$12,052▲ $3,195
Total Net Assets Fund Balance$252,356$201,303▼ $51,053
Total Liabilities and Net Assets / Fund Balance$332,755$252,552▼ $80,203

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$8,857$3,195-$0$12,052
2018$5,662$5,195-$2,000$8,857
2017$5,662$1,000-$1,000$5,662
2016$5,462$2,200-$2,000$5,662
2015$5,462$2,500-$2,500$5,462
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Carmela Townsend DNP MSMBA RNExecutive DirectorFT$100,000$100,000
Revenue and Support

Revenue Composition

Contributions and Grants
$3,195
Program Service Revenue
$270,134
Investment Income
$192
Other Revenue
$12,316
All Other Contributions
$3,195
Change in Net Assets
$-51,053
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$189,448
Salaries, Compensation, and Employee Benefits$147,442
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$100,000
Advertising---$51,150
Other Salaries and Wages---$36,437
Fees for Services Lobbying---$36,000
Conferences and Meetings---$16,614
Fees for Services Legal---$12,356
Payroll Taxes---$11,005
Fees for Services Other---$7,041
Office Expenses---$4,078
Fees for Services Accounting---$2,900
Insurance---$2,058
Travel---$2,005
All Other Expenses---$1,402
Other Expenses---$1,283
Total Functional Expenses$0$0$0$336,890
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
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$36,000
Total Nondeductible Lobbying and Political Cost$36,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

The organization has members.

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

This is a membership organization and all members can electronically cast their votes or by a paper ballot at the annual meeting for the Organization's Board of Directors, Officers, Delegates or any By-Laws changes.

Form 990, Part VI, Section A, line 7B

Members at the annual meeting vote on any changes to the governing document and By-Laws.

Form 990, Part VI, Section B, line 11B

The executive director, along with the President and Treasurer, review the 990 Form before this form is filed.

Form 990, Part VI, Section B, line 12C

The organization requires each new key employee, officer or director to review a copy of the "Policy on Conflicts of Interest and Disclosure of Certain Interests and to acknowledge in writing that he or she has done so. Additionally, each key employee, officer or director, annually complete a disclusure form identifying any relationships, positions or circumstances in which the employee is involved that he or she believes could contribute to a conflict of interest arising.

Form 990, Part VI, Section B, line 15A

The board of directors establishes the compensation for the executive director. The board of directors review salary information from comparable organizations. They have established a compensation package for the executive director that was within the range of organizations similar in size and scope to Massachusetts Association of Registered Nurses.

Form 990, Part VI, Section C, line 19

Form 990, governing documents, conflict of interest policy and financial statements are available for public inspection, upon a written request.

Filing and Contact Details

Filer

Filer Name
American Nurses Association
EIN
04-3565188
Phone
6179902856
Address
P O Box 285, Milton, MA 02186

Signing Officer

Name
Christina Saraf
Title
Treasurer
Phone
6179902856
Signed
2021-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christina Saraf
Formed
2001
Legal Domicile
Ma
Voting Board Members
12
Independent Board Members
12
Employees
3
Volunteers
0

Preparer

Firm
John M Monticone CPA
Address
5 High Street, Medford, MA 02155
Preparer
John M Monticone CPA
Phone
7813950024
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C.

The executive director, along with the President and Treasurer, has the responsibility for oversight of the review of the organization's financial statements and the selection of the independent accountant. This process has not changed from prior year.

Financial Statement Notes

Part V, Line 4:

Programs to foster the continued development of professional nurses: Scholarship Arthur L. Davis $ 1,700 Scholarship Ruth Fitzgerald 1,212 Special Projects Fund 4,150 Sandra R Fund 4,990 Total $12,052

Part X, Line 2:

Management has evaluated the tax positions taken on returns for open years and those expected to be taken on returns for the year ended June 30, 2020. It is management's belief that such tax positions are more likely than not to be sustained upon examination by tax authorities. Accordingly, no liability for uncertain tax positions has been reflected in these financial statements. Returns for tax years beginning with those filed for the year ended June 30, 2017 are open to examination.

Raw XML AppendixShowing 400 of 440 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
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt036474
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt09159
IRS990/AccountsReceivableGrp/BOYAmt02703
IRS990/AccountsReceivableGrp/EOYAmt01580
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Committed to the advancement of the profession of nursing and of quality patient care across the Commonwealth.
IRS990/AdvertisingGrp/TotalAmt051150
IRS990/AllOtherContributionsAmt03195
IRS990/AllOtherExpensesGrp/TotalAmt01402
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Carmela Townsend
IRS990/BooksInCareOfDetail/PhoneNum06179902826
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 285
IRS990/BooksInCareOfDetail/USAddress/CityNm0Milton
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0021863316
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt080221
IRS990/CashNonInterestBearingGrp/EOYAmt034080
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0100000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/TotalAmt016614
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03195
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0192
IRS990/CYOtherExpensesAmt0189448
IRS990/CYOtherRevenueAmt012316
IRS990/CYProgramServiceRevenueAmt0270134
IRS990/CYRevenuesLessExpensesAmt0-51053
IRS990/CYSalariesCompEmpBnftPaidAmt0147442
IRS990/CYTotalExpensesAmt0336890
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0285837
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt043925
IRS990/DeferredRevenueGrp/EOYAmt042090
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0To promote the professional education courses and a means for communication of approximately 2,400 members.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt08857
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt012052
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/ExpenseAmt0225964
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt02900
IRS990/FeesForServicesLegalGrp/TotalAmt012356
IRS990/FeesForServicesLobbyingGrp/TotalAmt036000
IRS990/FeesForServicesOtherGrp/TotalAmt07041
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt08.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0Julie Cronin DNP RN OCN
IRS990/Form990PartVIISectionAGrp/PersonNm1Christina Saraf RN MSN
IRS990/Form990PartVIISectionAGrp/PersonNm2Janet Monagle PhD RN CNE
IRS990/Form990PartVIISectionAGrp/PersonNm3Lynne Hancock MSN RN NE-BC
IRS990/Form990PartVIISectionAGrp/PersonNm4Donna Glynn PhD RN ANP-BC
IRS990/Form990PartVIISectionAGrp/PersonNm5Donna Begin DNP RN NE-BC
IRS990/Form990PartVIISectionAGrp/PersonNm6Silda Melo BS RN
IRS990/Form990PartVIISectionAGrp/PersonNm7Nirva Lafontant PhD RN
IRS990/Form990PartVIISectionAGrp/PersonNm8Grace Oh BSN RN
IRS990/Form990PartVIISectionAGrp/PersonNm9Myra F Cacace GNP-BC
IRS990/Form990PartVIISectionAGrp/PersonNm10Janet Ross MS RN PMHCNS
IRS990/Form990PartVIISectionAGrp/PersonNm11Carmela Townsend DNP MSMBA RN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11100000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3President Elect
IRS990/Form990PartVIISectionAGrp/TitleTxt4Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0285837
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/TotalAmt02058
IRS990/InvestmentIncomeGrp/ExclusionAmt0192
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0192
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To promote the continued development of professional nurses and a high standard of nursing to its members.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0252356
IRS990/NetAssetsOrFundBalancesEOYAmt0201303
IRS990/NetUnrelatedBusTxblIncmAmt01430
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0243499
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0189251
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt04078
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Approval Unit Expense
IRS990/OtherExpensesGrp/Desc1Website, Internet and T
IRS990/OtherExpensesGrp/Desc2Other Miscellaneous
IRS990/OtherExpensesGrp/Desc3Bank Services Charges a
IRS990/OtherExpensesGrp/TotalAmt042660
IRS990/OtherExpensesGrp/TotalAmt18414
IRS990/OtherExpensesGrp/TotalAmt21487
IRS990/OtherExpensesGrp/TotalAmt31283
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1541800
IRS990/OtherRevenueMiscGrp/Desc0Qualified Sponsorships
IRS990/OtherRevenueMiscGrp/Desc1Advertsing
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13930
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt03930
IRS990/OtherRevenueTotalAmt08930
IRS990/OtherSalariesAndWagesGrp/TotalAmt036437
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt011005
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05829
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02699
IRS990/PrincipalOfficerNm0CHRISTINA SARAF
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Membership dues
IRS990/ProgramServiceRevenueGrp/Desc1Prof. Developmen Cours
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0213703
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt156431
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0213703
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt156431
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05195
IRS990/PYGrantsAndSimilarPaidAmt03000
IRS990/PYInvestmentIncomeAmt0148
IRS990/PYOtherExpensesAmt0187896
IRS990/PYOtherRevenueAmt041876
IRS990/PYProgramServiceRevenueAmt0303640
IRS990/PYRevenuesLessExpensesAmt032686
IRS990/PYSalariesCompEmpBnftPaidAmt0127277
IRS990/PYTotalExpensesAmt0318173
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0350859
IRS990/ReconcilationRevenueExpnssAmt0-51053
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt03386
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt03386
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0244002
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0214193
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AggregateReportedDuesNtcAmt036000
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt0210387
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt036000
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt036000
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt08857
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt03195
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt012052
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt05662
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt05195
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt08857
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt02000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt05662
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt05662
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt01000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt05462
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt02200
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt05662
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt02000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt05462
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt02500
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt05462
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt02500
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Programs to foster the continued development of professional nurses: Scholarship Arthur L. Davis $ 1,700 Scholarship Ruth Fitzgerald 1,212 Special Projects Fund 4,150 Sandra R Fund 4,990 Total $12,052
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Management has evaluated the tax positions taken on returns for open years and those expected to be taken on returns for the year ended June 30, 2020. It is management's belief that such tax positions are more likely than not to be sustained upon examination by tax authorities. Accordingly, no liability for uncertain tax positions has been reflected in these financial statements. Returns for tax years beginning with those filed for the year ended June 30, 2017 are open to examination.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part X, Line 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization has members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1This is a membership organization and all members can electronically cast their votes or by a paper ballot at the annual meeting for the Organization's Board of Directors, Officers, Delegates or any By-Laws changes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Members at the annual meeting vote on any changes to the governing document and By-Laws.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The executive director, along with the President and Treasurer, review the 990 Form before this form is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization requires each new key employee, officer or director to review a copy of the "Policy on Conflicts of Interest and Disclosure of Certain Interests and to acknowledge in writing that he or she has done so. Additionally, each key employee, officer or director, annually complete a disclusure form identifying any relationships, positions or circumstances in which the employee is involved that he or she believes could contribute to a conflict of interest arising.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The board of directors establishes the compensation for the executive director. The board of directors review salary information from comparable organizations. They have established a compensation package for the executive director that was within the range of organizations similar in size and scope to Massachusetts Association of Registered Nurses.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Form 990, governing documents, conflict of interest policy and financial statements are available for public inspection, upon a written request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7The executive director, along with the President and Treasurer, has the responsibility for oversight of the review of the organization's financial statements and the selection of the independent accountant. This process has not changed from prior year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part XII, Line 2c.
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0American Nurses Association - ANA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0131893923
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(6)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ANA serves as the profession's advocate for nursing quality outcomes.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt08515 Georgia Avenue Suite 400
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Silver Spring
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0209103492
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0210387
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Actual cash collections
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0American Nurses Association ANA
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0M
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0332755
IRS990/TotalAssetsEOYAmt0252552
IRS990/TotalAssetsGrp/BOYAmt0332755
IRS990/TotalAssetsGrp/EOYAmt0252552
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03195
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/TotalAmt0336890
IRS990/TotalGrossUBIAmt03930
IRS990/TotalLiabilitiesBOYAmt080399
IRS990/TotalLiabilitiesEOYAmt051249
IRS990/TotalLiabilitiesGrp/BOYAmt080399
IRS990/TotalLiabilitiesGrp/EOYAmt051249
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0252356
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0201303
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0225964
IRS990/TotalProgramServiceRevenueAmt0270134
IRS990/TotalReportableCompFromOrgAmt0100000
IRS990/TotalRevenueGrp/ExclusionAmt0192
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0278520
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0285837
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt03930
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0332755
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0252552
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt02005
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.70$0.74$3.96$3.67$3.42$0.25
2023Detailed filing. Detailed filing data is available for this year.$4.43$0.72$3.71$3.96$3.15$0.81
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.61$0.71$2.90$3.84$3.32$0.52
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.35$0.97$2.38$3.22$2.86$0.36
2020Detailed filing. Detailed filing data is available for this year.$2.53$0.51$2.01$2.86$3.37$0.51
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.33$0.80$2.52$3.51$3.18$0.33
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.81$0.61$2.20$3.24$2.97$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$0.56$1.93$3.15$3.08$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$0.64$1.87$2.95$3.20$0.24
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.66$0.55$2.11$2.51$2.95$0.44
2014Summary only. Only limited summary data is available for this year.$3.06$0.51$2.55$2.44$2.47$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.08$0.49$2.58$2.24$1.73$0.51
2012Summary only. Only limited summary data is available for this year.$2.49$0.42$2.07$2.16$2.04$0.13
2011Summary only. Only limited summary data is available for this year.$2.30$0.35$1.95$2.03$1.65$0.39