Civic Intelligence

Texas School Nurses Organization Inc

990 • Fiscal year 2019 • EIN 06-1703579

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 28, 2020

Organization ProfileWWW.TXNSO.ORG
819 W Arapho Road Ste 24B 345Richardson, TX 75080

(915) 549-6381

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.03x

Higher debt load relative to assets than 43% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

51st percentile

0.06x

Higher debt load relative to revenue than 51% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Net Margin

79th percentile

15%

Higher net margin than 79% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

43rd percentile

$0

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2019

Asset Growth

61st percentile

9.5%

Faster asset growth than 61% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

93rd percentile

48%

Faster revenue growth than 93% of similar nonprofits.

2019 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$503,814

Up $43,536 (+9.5%) from 2018

Net Assets

Up

$486,809

Up $43,365 (+9.8%) from 2018

Liabilities

Up

$17,005

Up $171 (+1.0%) from 2018

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin79th percentile

Revenue

Up

$287,996

Up $92,760 (+48%) from 2018

Expenses

Up

$244,631

Up $67,055 (+38%) from 2018

Net Income

Up

$43,365

Up $25,705 (+146%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$1.0M$500K$0Assets 2010: $403,153Liabilities 2010: $110Net Assets 2010: $403,0432010Assets 2011: $355,259Liabilities 2011: $0Net Assets 2011: $355,2592011Assets 2012: $359,415Liabilities 2012: $0Net Assets 2012: $359,4152012Assets 2013: $401,020Liabilities 2013: $0Net Assets 2013: $401,0202013Assets 2014: $452,534Liabilities 2014: $0Net Assets 2014: $452,5342014Assets 2015: $465,891Liabilities 2015: $0Net Assets 2015: $465,8912015Assets 2016: $463,754Liabilities 2016: $11,017Net Assets 2016: $452,7372016Assets 2017: $435,914Liabilities 2017: $10,130Net Assets 2017: $425,7842017Assets 2018: $460,278Liabilities 2018: $16,834Net Assets 2018: $443,4442018Assets 2019: $503,814Liabilities 2019: $17,005Net Assets 2019: $486,8092019Assets 2020: $566,500Liabilities 2020: $0Net Assets 2020: $566,5002020Assets 2021: $622,790Liabilities 2021: $20,025Net Assets 2021: $602,7652021Assets 2022: $672,810Liabilities 2022: $25,345Net Assets 2022: $647,4652022Assets 2023: $756,141Liabilities 2023: $82,357Net Assets 2023: $673,7842023Assets 2024: $839,564Liabilities 2024: $59,361Net Assets 2024: $780,2032024

Highlighted filing

2019

Assets$503,814
Liabilities$17,005
Net Assets$486,809
Open 2019 Filing

Operations Trend

Revenue Growth93rd percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $203,3552010Expenses 2011: $268,2482011Expenses 2012: $196,4962012Revenue 2013: $232,444Expenses 2013: $190,839Net Income 2013: $41,6052013Revenue 2014: $250,873Expenses 2014: $199,359Net Income 2014: $51,5142014Revenue 2015: $263,294Expenses 2015: $249,937Net Income 2015: $13,3572015Revenue 2016: $264,356Expenses 2016: $277,509Net Income 2016: -$13,1532016Revenue 2017: $264,188Expenses 2017: $291,141Net Income 2017: -$26,9532017Revenue 2018: $195,236Expenses 2018: $177,576Net Income 2018: $17,6602018Revenue 2019: $287,996Expenses 2019: $244,631Net Income 2019: $43,3652019Revenue 2020: $136,188Expenses 2020: $73,501Net Income 2020: $62,6872020Revenue 2021: $228,022Expenses 2021: $174,409Net Income 2021: $53,6132021Revenue 2022: $279,054Expenses 2022: $210,599Net Income 2022: $68,4552022Revenue 2023: $218,000Expenses 2023: $209,481Net Income 2023: $8,5192023Revenue 2024: $350,173Expenses 2024: $240,732Net Income 2024: $109,4412024

Highlighted filing

2019

Revenue$287,996
Expenses$244,631
Net Income$43,365
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 28, 2020
Return Version
2019v5.0
Gross Receipts
$288,501
Mission and Program Overview

Mission

To advance the practice of professional school nurses and enhance the school nursing practice in ways that promote each student's optimal level of wellness and educational success.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$209,889$503,814▲ $293,925
Savings and Temporary Cash Investments$250,389--
Total Assets$460,278$503,814▲ $43,536
Liabilities
Other Liabilities$16,834$17,005▲ $171
Total Liabilities$16,834$17,005▲ $171
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$435,722$478,453▲ $42,731
Net Assets With Donor Restrictions$7,722$8,356▲ $634
Total Net Assets Fund Balance$443,444$486,809▲ $43,365
Total Liabilities and Net Assets / Fund Balance$460,278$503,814▲ $43,536

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$4,671$4,671
Compensation and Service Providers
Top Officer Pay43rd percentile

Board Members and Trustees

NameTitle
Lisa FormbyPresident
Karen SchwindPresident-el
Becca HarkleroadAdvocacy CHA
Brandy BowlenCommunicatio
Amy HueyExhibit Lias
Denise KablaitisMember Ser.
Linda HowardMembership C
Francis LunaNasn Directo
Laurie SmithNominations
Lisa SicilioProfessional
Deana BuntingRegions Pres
Amber CichockiSchool Healt
Sarah AlexanderSecretary
Luisa HerreraTreasurer
Kara DelayWebsite Coor
Revenue and Support

Revenue Composition

Contributions and Grants
$1,909
Program Service Revenue
$284,836
Investment Income
$252
Other Revenue
$999
All Other Contributions
$1,909
Change in Net Assets
$43,365
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$244,631
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$172,575
Fees for Services Other---$12,000
Fees for Services Accounting---$8,905
All Other Expenses---$5,341
Other Expenses---$3,495
Insurance---$1,319
Travel---$1,295
Advertising---$15
Total Functional Expenses$0$0$0$244,631
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,504
Fundraising Direct Expenses$505
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rebates Payable$17,005
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
No
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, Page 6, Part VI, Line 6

“The organization has members who are school nurses. They are not owners. The organizaiton is a membership based group of school nurses who pay an annual membership fee.”

Form 990, Page 6, Part VI, Line 7A

“The governing body is elected by the membership. The governing body makes all organizational decisions except any changes to the bylaws.”

Form 990, Page 6, Part VI, Line 7B

“The members have the ability to approve a change in the organization's bylaws.”

Form 990, Page 6, Part VI, Line 10B

“There are regional chapters in the state of texas. The regions act as separate entities and they do not have integrated policies and procedures with our organization.”

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed by members of the governing body prior to issuance.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy and financial statemetns are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Texas School Nurses Organization I
EIN
06-1703579
Phone
9155496381
Address
819 W ARAPHO ROAD STE 24B 345, RICHARDSON, TX 75080

Signing Officer

Name
Luisa Herrera
Title
Treasurer
Phone
9155496381
Signed
2020-08-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Formby
Formed
2003
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
0

Preparer

Firm
Bentley Bratcher & Associates Pc
Address
515 W GREENS RD STE 710, HOUSTON, TX 77067
Preparer
Gregory O Bratcher
Phone
2818758181
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Ways that promote each student's optimal level of wellness and educational success.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ProgramServiceRevenueGrp/Desc1ANNUAL CONFERENCE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0157213
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1127623
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0157213
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1127623
IRS990/ProgSrvcAccomActy2Grp/Desc0ATTENDENCE AT THE ANNUAL CONFERENCE OF THE NATIONAL ASSOCIATION OF SCHOOL NURSES TO ENHANCE THE EDUCATION OF THE CHAPTER AND COORDINATE GOALS AND PRIORITIES.
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ORGANIZATION IS WORKING WITH VARIOUS GOVERNMENTAL ORGANIZATIONS TO ADDRESS THE NEEDS OF SCHOOL CHILDREN AND PROVIDE THE BEST POSSIBLE SERVICE TO THE STUDENTS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0WAYS THAT PROMOTE EACH STUDENT'S OPTIMAL LEVEL OF WELLNESS AND EDUCATIONAL SUCCESS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02883
IRS990/PYInvestmentIncomeAmt094
IRS990/PYOtherExpensesAmt0177576
IRS990/PYOtherRevenueAmt0754
IRS990/PYProgramServiceRevenueAmt0191505
IRS990/PYRevenuesLessExpensesAmt017660
IRS990/PYTotalExpensesAmt0177576
IRS990/PYTotalRevenueAmt0195236
IRS990/ReconcilationRevenueExpnssAmt043365
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0250389
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04671
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04671
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017005
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REBATES PAYABLE
IRS990ScheduleD/TotalLiabilityAmt017005
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WAYS THAT PROMOTE EACH STUDENT'S OPTIMAL LEVEL OF WELLNESS AND EDUCATIONAL SUCCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS MEMBERS WHO ARE SCHOOL NURSES. THEY ARE NOT OWNERS. THE ORGANIZAITON IS A MEMBERSHIP BASED GROUP OF SCHOOL NURSES WHO PAY AN ANNUAL MEMBERSHIP FEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING BODY IS ELECTED BY THE MEMBERSHIP. THE GOVERNING BODY MAKES ALL ORGANIZATIONAL DECISIONS EXCEPT ANY CHANGES TO THE BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE MEMBERS HAVE THE ABILITY TO APPROVE A CHANGE IN THE ORGANIZATION'S BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE ARE REGIONAL CHAPTERS IN THE STATE OF TEXAS. THE REGIONS ACT AS SEPARATE ENTITIES AND THEY DO NOT HAVE INTEGRATED POLICIES AND PROCEDURES WITH OUR ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE FORM 990 IS REVIEWED BY MEMBERS OF THE GOVERNING BODY PRIOR TO ISSUANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMETNS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 10B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0460278
IRS990/TotalAssetsEOYAmt0503814
IRS990/TotalAssetsGrp/BOYAmt0460278
IRS990/TotalAssetsGrp/EOYAmt0503814
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01909
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0244631
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016834
IRS990/TotalLiabilitiesEOYAmt017005
IRS990/TotalLiabilitiesGrp/BOYAmt016834
IRS990/TotalLiabilitiesGrp/EOYAmt017005
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0443444
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0486809
IRS990/TotalProgramServiceRevenueAmt0284836
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0285088
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0287996
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0460278
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0503814
IRS990/TravelGrp/TotalAmt01295
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0819 W ARAPHO ROAD STE 24B 345
IRS990/USAddress/CityNm0RICHARDSON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075080
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0WWW.TXNSO.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LUISA HERRERA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09155496381
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEXAS SCHOOL NURSES ORGANIZATION I
ReturnHeader/Filer/BusinessNameControlTxt0TEXA
ReturnHeader/Filer/EIN0061703579
ReturnHeader/Filer/PhoneNum09155496381
ReturnHeader/Filer/USAddress/AddressLine1Txt0819 W ARAPHO ROAD STE 24B 345
ReturnHeader/Filer/USAddress/CityNm0RICHARDSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02F8BA4399A7FA776C515B4376EF7699FE54F7A12
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId001C8D765C843D9F007ABE89E72720C45B487E312
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.38.98.93
ReturnHeader/FilingSecurityInformation/IPDt02020-09-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:59:04
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202733640
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BENTLEY BRATCHER & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0515 W GREENS RD STE 710
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077067
ReturnHeader/PreparerPersonGrp/PhoneNum02818758181
ReturnHeader/PreparerPersonGrp/PreparationDt02020-08-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY O BRATCHER
ReturnHeader/ReturnTs02020-09-15T11:59:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$503,814
Liabilities
$17,005
Net assets
$486,809
Revenue
$287,996
Expenses
$244,631
Net income
$43,365
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.40$0.59$7.80$3.50$2.41$1.09
2023Detailed filing. Detailed filing data is available for this year.$7.56$0.82$6.74$2.18$2.09$0.09
2022Detailed filing. Detailed filing data is available for this year.$6.73$0.25$6.47$2.79$2.11$0.68
2021Detailed filing. Detailed filing data is available for this year.$6.23$0.20$6.03$2.28$1.74$0.54
2020Detailed filing. Detailed filing data is available for this year.$5.67$0.00$5.67$1.36$0.74$0.63
2019Detailed filing. Detailed filing data is available for this year.$5.04$0.17$4.87$2.88$2.45$0.43
2018Detailed filing. Detailed filing data is available for this year.$4.60$0.17$4.43$1.95$1.78$0.18
2017Detailed filing. Detailed filing data is available for this year.$4.36$0.10$4.26$2.64$2.91$0.27
2016Detailed filing. Detailed filing data is available for this year.$4.64$0.11$4.53$2.64$2.78$0.13
2015Detailed filing. Detailed filing data is available for this year.$4.66$0.00$4.66$2.63$2.50$0.13
2014Detailed filing. Detailed filing data is available for this year.$4.53$0.00$4.53$2.51$1.99$0.52
2013Detailed filing. Detailed filing data is available for this year.$4.01$0.00$4.01$2.32$1.91$0.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.59$0.00$3.59$1.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.55$0.00$3.55$2.68
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.03$0.00$4.03$2.03