Civic Intelligence

Texas School Nurses Organization Inc

990 • Fiscal year 2020 • EIN 06-1703579

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileWWW.TXSNO.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

21st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

21st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2020

Net Margin

95th percentile

46%

Higher net margin than 95% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

44th percentile

$0

Higher top officer pay than 44% of similar nonprofits.

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

2020 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2020

Asset Growth

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

7th percentile

-53%

Faster revenue growth than 7% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$566,500

Up $62,686 (+12%) from 2019

Net Assets

Up

$566,500

Up $79,691 (+16%) from 2019

Liabilities

Down

$0

Down $17,005 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin95th percentile

Revenue

Down

$136,188

Down $151,808 (-53%) from 2019

Expenses

Down

$73,501

Down $171,130 (-70%) from 2019

Net Income

Up

$62,687

Up $19,322 (+45%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2020

Assets$566,500
Liabilities$0
Net Assets$566,500
Open 2020 Filing

Operations Trend

Revenue Growth7th 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

2020

Revenue$136,188
Expenses$73,501
Net Income$62,687
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$136,188
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$458,363$521,038▲ $62,675
Savings and Temporary Cash Investments$45,451$45,462▲ $11
Total Assets$503,814$566,500▲ $62,686
Liabilities
Other Liabilities$17,005--
Total Liabilities$17,005$0▼ $17,005
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$478,453$558,142▲ $79,689
Net Assets With Donor Restrictions$8,356$8,358▲ $2
Total Net Assets Fund Balance$486,809$566,500▲ $79,691
Total Liabilities and Net Assets / Fund Balance$503,814$566,500▲ $62,686

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$4,671$4,671
Compensation and Service Providers
Top Officer Pay44th 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
$0
Program Service Revenue
$136,175
Investment Income
$13
Other Revenue
$0
Change in Net Assets
$62,687
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$73,501
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---$16,192
Fees for Services Other---$12,000
Fees for Services Accounting---$4,843
All Other Expenses---$2,741
Other Expenses---$2,000
Insurance---$1,141
Total Functional Expenses$0$0$0$73,501
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
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
Kara Delay
Title
Website Coordinator
Phone
9155496381
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Formby
Formed
2003
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
0

Preparer

Firm
Bentley Bratcher & Associates Pc
Address
515 W GREENS RD STE 710, HOUSTON, TX 77067
Preparer
Adam J Keel
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.”

Form 990, Part IX, Line 11G

“OTHER FEES 12,000 0 0”

Raw XML Appendix356 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1COMMUNICATIO
IRS990/Form990PartVIISectionAGrp/TitleTxt2REGIONS PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt3SCHOOL HEALT
IRS990/Form990PartVIISectionAGrp/TitleTxt4WEBSITE COOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
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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.
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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/ExplanationTxt7OTHER FEES 12,000 0 0
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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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 11G
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ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
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ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$566,500
Liabilities
$0
Net assets
$566,500
Revenue
$136,188
Expenses
$73,501
Net income
$62,687
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