Civic Intelligence

Patty Hanks Shelton School of Nursing

EIN 20-2173923 • 501(c)3 • Abilene, TX

Profile

To educate baccalaureate and advanced practice nurses for lives of Christian service and leadership to meet the ever changing health care needs of a global society.

1 McMurry UniversityAbilene, TX 79697

www.phssn.edu

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

61st percentile

0.13x

Higher debt load relative to assets than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

65th percentile

0.18x

Higher debt load relative to revenue than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

14th percentile

-21%

Higher net margin than 14% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

10th percentile

-19%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

17th percentile

-18%

Faster revenue growth than 17% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$2,559,932

Down $595,142 (-19%) from 2023

Liabilities

Down

$340,122

Down $304,468 (-47%) from 2023

Net Assets

Down

$2,219,810

Down $290,674 (-12%) from 2023

Operations
Liabilities / Revenue65th percentileNet Margin14th percentile

Revenue

Down

$1,892,415

Down $408,430 (-18%) from 2023

Expenses

Down

$2,294,605

Down $288,205 (-11%) from 2023

Net Income

Down

-$402,190

Down $120,225 (-43%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,145,450Liabilities 2010: $219,542Net Assets 2010: $925,9082010Assets 2011: $1,197,601Liabilities 2011: $443,864Net Assets 2011: $753,7372011Assets 2012: $1,379,118Liabilities 2012: $384,245Net Assets 2012: $994,8732012Assets 2013: $1,648,409Liabilities 2013: $430,449Net Assets 2013: $1,217,9602013Assets 2014: $2,000,228Liabilities 2014: $405,366Net Assets 2014: $1,594,8622014Assets 2015: $2,256,642Liabilities 2015: $335,585Net Assets 2015: $1,921,0572015Assets 2016: $2,188,083Liabilities 2016: $106,544Net Assets 2016: $2,081,5392016Assets 2017: $2,285,094Liabilities 2017: $142,642Net Assets 2017: $2,142,4522017Assets 2018: $6,603,348Liabilities 2018: $596,146Net Assets 2018: $6,007,2022018Assets 2019: $5,223,556Liabilities 2019: $343,259Net Assets 2019: $4,880,2972019Assets 2020: $3,117,997Liabilities 2020: $461,958Net Assets 2020: $2,656,0392020Assets 2021: $4,243,726Liabilities 2021: $1,326,779Net Assets 2021: $2,916,9472021Assets 2022: $3,428,056Liabilities 2022: $519,742Net Assets 2022: $2,908,3142022Assets 2023: $3,155,074Liabilities 2023: $644,590Net Assets 2023: $2,510,4842023Assets 2024: $2,559,932Liabilities 2024: $340,122Net Assets 2024: $2,219,8102024

Highlighted filing

2024

Assets$2,559,932
Liabilities$340,122
Net Assets$2,219,810
Open 2024 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2010: $2,948,4512010Expenses 2011: $3,030,8632011Expenses 2012: $3,561,0032012Expenses 2013: $3,672,4672013Revenue 2014: $4,483,375Expenses 2014: $3,856,473Net Income 2014: $626,9022014Revenue 2015: $3,414,599Expenses 2015: $3,342,964Net Income 2015: $71,6352015Revenue 2016: $2,933,329Expenses 2016: $3,049,771Net Income 2016: -$116,4422016Revenue 2017: $2,354,722Expenses 2017: $2,934,186Net Income 2017: -$579,4642017Revenue 2018: $2,013,697Expenses 2018: $2,673,398Net Income 2018: -$659,7012018Revenue 2019: $2,299,242Expenses 2019: $2,877,910Net Income 2019: -$578,6682019Revenue 2020: $2,344,828Expenses 2020: $4,379,005Net Income 2020: -$2,034,1772020Revenue 2021: $2,475,537Expenses 2021: $2,500,734Net Income 2021: -$25,1972021Revenue 2022: $2,472,200Expenses 2022: $2,408,781Net Income 2022: $63,4192022Revenue 2023: $2,300,845Expenses 2023: $2,582,810Net Income 2023: -$281,9652023Revenue 2024: $1,892,415Expenses 2024: $2,294,605Net Income 2024: -$402,1902024

Highlighted filing

2024

Revenue$1,892,415
Expenses$2,294,605
Net Income-$402,190
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,559,932
Liabilities
$340,122
Net assets
$2,219,810
Revenue
$1,892,415
Expenses
$2,294,605
Net income
-$402,190
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.56$0.34$2.22$1.89$2.29$0.40
2023Detailed filing. Detailed filing data is available for this year.$3.16$0.64$2.51$2.30$2.58$0.28
2022Detailed filing. Detailed filing data is available for this year.$3.43$0.52$2.91$2.47$2.41$0.06
2021Detailed filing. Detailed filing data is available for this year.$4.24$1.33$2.92$2.48$2.50$0.03
2020Detailed filing. Detailed filing data is available for this year.$3.12$0.46$2.66$2.34$4.38$2.03
2019Detailed filing. Detailed filing data is available for this year.$5.22$0.34$4.88$2.30$2.88$0.58
2018Detailed filing. Detailed filing data is available for this year.$6.60$0.60$6.01$2.01$2.67$0.66
2017Summary only. Only limited summary data is available for this year.$2.29$0.14$2.14$2.35$2.93$0.58
2016Detailed filing. Detailed filing data is available for this year.$2.19$0.11$2.08$2.93$3.05$0.12
2015Detailed filing. Detailed filing data is available for this year.$2.26$0.34$1.92$3.41$3.34$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.00$0.41$1.59$4.48$3.86$0.63
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.43$1.22$3.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.38$0.99$3.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.44$0.75$3.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.22$0.93$2.95
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2023 to May 31, 2024
Signed
Dec 4, 2024
Return Version
2023v5.1
Gross Receipts
$1,894,190
Mission and Program Overview

Mission

To educate baccalaureate and advanced practice nurses for lives of Christian service and leadership to meet the ever changing health care needs of a global society.

To educate baccalaureate and advanced practice nurses for Christian service and leadership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,717,131$1,826,872▲ $109,741
Savings and Temporary Cash Investments$775,000$364,330▼ $410,670
Land, Buildings, and Equipment, Net$253,993$207,981▼ $46,012
Cash and Non-Interest-Bearing Accounts$201,976$88,942▼ $113,034
Accounts Receivable$54,309--
Prepaid Expenses and Deferred Charges$62,709$49,100▼ $13,609
Pledges and Grants Receivable$0--
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0--
Loans From Officers Directors$0$0→ $0
Total Assets$3,155,074$2,559,932▼ $595,142
Other Assets Total$89,956$22,707▼ $67,249
Liabilities
Accounts Payable and Accrued Expenses$498,915$310,615▼ $188,300
Deferred Revenue$32,519--
Other Liabilities$113,156$29,507▼ $83,649
Total Liabilities$644,590$340,122▼ $304,468
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,510,409$2,219,810▼ $290,599
Net Assets With Donor Restrictions$75--
Total Net Assets Fund Balance$2,510,484$2,219,810▼ $290,674
Total Liabilities and Net Assets / Fund Balance$3,155,074$2,559,932▼ $595,142

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$160,653$1,471,343$1,631,996
Buildings$47,328$30,050$77,378
Other Land Buildings$0$6,840$6,840
Other Securities$1,826,872--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$1,717,131-▲ $197,040$85,299$1,826,872
2022$7,777,505-▲ $32,770$6,026,068$1,717,131
2021$8,177,209-▼ $118,165$223,919$7,777,505
2020$6,749,239-▲ $1,698,880$236,171$8,177,209
2019$8,832,796-▲ $301,290$2,321,412$6,749,239
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
-Chairwoman
-Director
Revenue and Support

Revenue Composition

Contributions and Grants
$13,688
Program Service Revenue
$1,772,591
Investment Income
$85,524
Other Revenue
$20,612
Change in Net Assets
$-402,190

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,890,415
Revenue Not Reported on Financial Statements
$2,000
Revenue Not Reported on Form 990
$391,626
Other Revenue Adjustments
$2,000
Total Revenue per Audited Statements
$2,282,041
Total Revenue per Form 990
$1,892,415
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,616,374
Other Expenses$676,231
Grants and Similar Amounts Paid$2,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,154,679$173,545-$1,328,224
Office Expenses$195,567$111,752-$307,319
Other Employee Benefits$149,275$4,684-$153,959
Fees for Services Management-$116,609-$116,609
Payroll Taxes$84,142$14,452-$98,594
Occupancy$71,933$20,940-$92,873
Information Technology$54,816--$54,816
Depreciation Depletion$35,639$10,373-$46,012
Pension Plan Contributions$32,393$3,204-$35,597
Fees for Services Accounting-$31,345-$31,345
Advertising$27,257--$27,257
Grants to Domestic Individuals$2,000--$2,000
Total Functional Expenses$1,807,701$486,904$0$2,294,605

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,572,715
Total Expenses per Form 990$2,294,605
Expenses per Audited Statements$2,292,605
Expenses Not Reported on Form 990$280,110
Expenses Not Reported on Financial Statements$2,000
Other Expense Adjustments$2,000
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating RIght-of-Use Liability$29,507
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 15

“The organization does not compensate any officers or key employees. Therefore, these lines were answered no in accordance with the instructions.”

Form 990, Part VI, Line 3 Delegation of management duties

“The Patty Hanks Shelton School of Nursing is a consortium formed by two universities. McMurry University is a member university of the consortium and was elected as the administrative entity. The administrative duties performed by McMurry University include planning and executing budgets and financial operations, as well as hiring, firing, and supervising personnel.”

Form 990, Part VI, Line 6 Classes of members or stockholders

“The Patty Hanks Shelton School of Nursing operates as an inter-collegiate school of professional nursing education with member institutions of the corporation including Hardin-Simmons University and McMurry University. Both member schools continue to own and operate the unincorporated consortium of the universities.”

Form 990, Part VI, Line 8B Documentation of meetings held by committees of governing body

“The organization has no committees with authority to act on behalf of the governing body. Therefore, this line was answered no in accordance with the instructions.”

Form 990, Part VI, Line 11B Review of form 990 by governing body

“Form 990 is prepared by an independent CPA firm and reviewed in detail by the top management of McMurry University as the administrative entity of the consortium. The reviewed Form 990 is then provided to the board of directors prior to filing with the IRS.”

Form 990, Part VI, Line 19 Required documents available to the public

“The governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Patty Hanks Shelton School of Nursing
EIN
20-2173923
Phone
3257933803
Address
1 McMurry University, Abilene, TX 79697

Signing Officer

Name
Sandra Harper
Title
Chairwoman
Phone
3257933803
Signed
2024-12-04
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
28
Volunteers
3

Preparer

Firm
Capin Crouse LLP
Address
5605 N MacArthur Blvd Suite 210, Irving, TX 75038
Preparer
Luke Burnett
Phone
5055022746
Supplemental Narrative

Financial Statement Notes

Schedule D, Part V, Line 4 Intended uses of endowment funds

“The purpose of the endowment is to provide scholarships for nursing students.”

Schedule D, Part XI, Line 4(B) Other revenues in form 990 not in audited financial statements

“Scholarships - 2000”

Schedule D, Part XII, Line 4(B) Other expenses in form 990 not in audited financial statements

“Scholarships - 2000”

Raw XML AppendixShowing 400 of 487 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/Desc0Patty Hanks Shelton School of Nursing (PHSSN), a consortium of Hardin-Simmons University and McMurry University, is committed to preparing nursing students for Christian leadership and service throughout Texas, the nation and the world. PHSSN provides students with 2 pathways towards completing a BSN degree: a traditional 4 year BSN and an online RN-to-BSN articulation program designed for already licensed nurses to advance their nursing to the BSN level. PHSSN offers 2 options for an MSN - one track for Family Nurse Practitioner and one track for MSN-Education. Through faith, commitment, perseverance and interdisciplinary collaboration, students are provided the opportunity to expand their understanding of health, environment, person, and nursing.
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IRS990/NetUnrlzdGainsLossesInvstAmt0111516
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02510409
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02219810
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt020940
IRS990/OccupancyGrp/ProgramServicesAmt071933
IRS990/OccupancyGrp/TotalAmt092873
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0111752
IRS990/OfficeExpensesGrp/ProgramServicesAmt0195567
IRS990/OfficeExpensesGrp/TotalAmt0307319
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt089956
IRS990/OtherAssetsTotalGrp/EOYAmt022707
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04684
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0149275
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0153959
IRS990/OtherLiabilitiesGrp/BOYAmt0113156
IRS990/OtherLiabilitiesGrp/EOYAmt029507
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt020612
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020612
IRS990/OtherRevenueTotalAmt020612
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0173545
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01154679
IRS990/OtherSalariesAndWagesGrp/TotalAmt01328224
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014452
IRS990/PayrollTaxesGrp/ProgramServicesAmt084142
IRS990/PayrollTaxesGrp/TotalAmt098594
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03204
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt032393
IRS990/PensionPlanContributionsGrp/TotalAmt035597
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt062709
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt049100
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Sandra Harper
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0Tuition and Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01772591
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01772591
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0129401
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt067076
IRS990/PYInvestmentIncomeAmt0133258
IRS990/PYOtherExpensesAmt0828780
IRS990/PYProgramServiceRevenueAmt02038186
IRS990/PYRevenuesLessExpensesAmt0-281965
IRS990/PYSalariesCompEmpBnftPaidAmt01686954
IRS990/PYTotalExpensesAmt02582810
IRS990/PYTotalRevenueAmt02300845
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-402190
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01772591
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0775000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0364330
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The organization is a school as described under 170(b)(1)(A)(ii) and is not required to complete a public support schedule. Schedule A, Part II is completed to verify the School can qualify under public charity status section 170(b)(1)(A)(vi) and, therefore, qualifies to use the first listed special rule for Schedule B reporting.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1DESCRIPTION - OTHER INCOME, COLUMN A - , COLUMN B - , COLUMN C - , COLUMN D - , COLUMN E - 20612.0, COLUMN F - 20612.0;
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Schedule A, Part II, Line 10 Other Income
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt013688
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0129401
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0207102
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0259092
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt052166
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0661449
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt085524
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0133258
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0132070
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0242841
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0384845
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0978538
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt010822905
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt020612
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt020612
IRS990ScheduleA/PublicSupportCY170Pct00.3983
IRS990ScheduleA/PublicSupportPY170Pct00.4538
IRS990ScheduleA/PublicSupportTotal170Amt0661449
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt013688
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0129401
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0207102
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0259092
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt052166
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0661449
IRS990ScheduleA/TotalSupportAmt01660599
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.0
IRS990ScheduleD/BuildingsGrp/BookValueAmt047328
IRS990ScheduleD/BuildingsGrp/DepreciationAmt030050
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt077378
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01717131
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01826872
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt02000
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0197040
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt085299
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt07777505
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01717131
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt067076
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt032770
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt06026068
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt08177209
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt07777505
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt057620
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-118165
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0223919
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt06749239
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt08177209
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt034739
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01698880
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0236171
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt08832796
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt06749239
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt063435
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0301290
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt02321412
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0280110
IRS990ScheduleD/DonatedServicesUseFcltsAmt0280110
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0160653
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01471343
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01631996
IRS990ScheduleD/ExpensesNotReportedAmt0280110
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt02000
IRS990ScheduleD/ExpensesSubtotalAmt02292605
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0111516
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt02000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06840
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06840
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt029507
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Operating RIght-of-Use Liability
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt02000
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01826872
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Quasi Endowment
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.0
IRS990ScheduleD/RevenueNotReportedAmt0391626
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt02000
IRS990ScheduleD/RevenueSubtotalAmt01890415
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The purpose of the endowment is to provide scholarships for nursing students.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Scholarships - 2000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Scholarships - 2000
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part V, Line 4 Intended uses of endowment funds
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule D, Part XII, Line 4(b) Other expenses in form 990 not in audited financial statements
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.0
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0207981
IRS990ScheduleD/TotalBookValueSecuritiesAmt01826872
IRS990ScheduleD/TotalExpensesPerForm990Amt02294605
IRS990ScheduleD/TotalLiabilityAmt029507
IRS990ScheduleD/TotalRevenuePerForm990Amt01892415
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02282041
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02572715
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The school has updated its website to include the racially nondiscriminatory policy on the homepage in order to be in full compliance with the Rev. Proc. 2019-22 standards in order to check yes to Line 3 on future Form 990's. Prior to this update, the school's racially nondiscriminatory policy was published in the school's catalog and on its website.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1The school receives grants from the Texas Higher Education Coordination Board in the form of the Nursing Shortage Reduction Program (NSRP).
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3 RACIALLY NONDISCRIMINATORY POLICY
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Part I, Line 6(a) FINANCIAL AID OR ASSISTANCE FROM A GOVERNMENT
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization does not compensate any officers or key employees. Therefore, these lines were answered no in accordance with the instructions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Patty Hanks Shelton School of Nursing is a consortium formed by two universities. McMurry University is a member university of the consortium and was elected as the administrative entity. The administrative duties performed by McMurry University include planning and executing budgets and financial operations, as well as hiring, firing, and supervising personnel.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Patty Hanks Shelton School of Nursing operates as an inter-collegiate school of professional nursing education with member institutions of the corporation including Hardin-Simmons University and McMurry University. Both member schools continue to own and operate the unincorporated consortium of the universities.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization has no committees with authority to act on behalf of the governing body. Therefore, this line was answered no in accordance with the instructions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Form 990 is prepared by an independent CPA firm and reviewed in detail by the top management of McMurry University as the administrative entity of the consortium. The reviewed Form 990 is then provided to the board of directors prior to filing with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The governing documents and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 3 Delegation of management duties

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