Civic Intelligence

Pennsylvania State Nurses Association

990 • Fiscal year 2016 • EIN 23-0961200

Jul 01, 2015 to Jun 30, 2016 • Filed on May 01, 2017

3605 Vartan Way No 204Harrisburg, PA 17110

(717) 657-1222

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.09x

Higher debt load relative to assets than 52% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

40th percentile

0.03x

Higher debt load relative to revenue than 40% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Net Margin

43rd percentile

1.8%

Higher net margin than 43% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

74th percentile

$109,920

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 15.6% of source-year revenue.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Asset Growth

38th percentile

0.3%

Faster asset growth than 38% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

36th percentile

-1.2%

Faster revenue growth than 36% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Up

$240,578

Up $614 (+0.3%) from 2015

Net Assets

Up

$218,617

Up $12,796 (+6.2%) from 2015

Liabilities

Down

$21,961

Down $12,182 (-36%) from 2015

Revenue

Down

$706,308

Down $8,826 (-1.2%) from 2015

Expenses

Down

$693,512

Down $122,424 (-15%) from 2015

Net Income

Up

$12,796

Up $113,598 (+113%) from 2015

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $541,421Liabilities 2010: $101,755Net Assets 2010: $439,6662010Assets 2011: $490,560Liabilities 2011: $84,772Net Assets 2011: $405,7882011Assets 2012: $424,260Liabilities 2012: $86,188Net Assets 2012: $338,0722012Assets 2013: $464,859Liabilities 2013: $77,726Net Assets 2013: $387,1332013Assets 2014: $388,536Liabilities 2014: $81,914Net Assets 2014: $306,6222014Assets 2015: $239,964Liabilities 2015: $34,143Net Assets 2015: $205,8212015Assets 2016: $240,578Liabilities 2016: $21,961Net Assets 2016: $218,6172016Assets 2017: $351,361Liabilities 2017: $22,575Net Assets 2017: $328,7862017Assets 2018: $468,206Liabilities 2018: $84,766Net Assets 2018: $383,4402018Assets 2019: $371,523Liabilities 2019: $86,605Net Assets 2019: $284,9182019Assets 2020: $459,403Liabilities 2020: $123,507Net Assets 2020: $335,8962020Assets 2021: $737,501Liabilities 2021: $232,259Net Assets 2021: $505,2422021Assets 2022: $509,334Liabilities 2022: $87,682Net Assets 2022: $421,6522022Assets 2023: $590,334Liabilities 2023: $163,487Net Assets 2023: $426,8472023Assets 2024: $465,005Liabilities 2024: $138,944Net Assets 2024: $326,0612024

Highlighted filing

2016

Assets$240,578
Liabilities$21,961
Net Assets$218,617

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $698,9392010Expenses 2011: $746,1202011Expenses 2012: $775,6782012Expenses 2013: $787,9512013Revenue 2014: $784,233Expenses 2014: $849,899Net Income 2014: -$65,6662014Revenue 2015: $715,134Expenses 2015: $815,936Net Income 2015: -$100,8022015Revenue 2016: $706,308Expenses 2016: $693,512Net Income 2016: $12,7962016Revenue 2017: $725,407Expenses 2017: $617,307Net Income 2017: $108,1002017Revenue 2018: $859,083Expenses 2018: $802,015Net Income 2018: $57,0682018Revenue 2019: $847,495Expenses 2019: $947,215Net Income 2019: -$99,7202019Revenue 2020: $911,860Expenses 2020: $860,963Net Income 2020: $50,8972020Revenue 2021: $989,499Expenses 2021: $835,580Net Income 2021: $153,9192021Revenue 2022: $1,114,072Expenses 2022: $1,180,380Net Income 2022: -$66,3082022Revenue 2023: $843,440Expenses 2023: $841,078Net Income 2023: $2,3622023Revenue 2024: $789,032Expenses 2024: $895,736Net Income 2024: -$106,7042024

Highlighted filing

2016

Revenue$706,308
Expenses$693,512
Net Income$12,796
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 1, 2017
Return Version
2015v3.0
Gross Receipts
$706,308
Mission and Program Overview

Mission

The pennsylvania state nurses association advances the nursing profession by supporting nurses across the commonwealth through legislative advocacy, professional development, leadership engagement, and community connection.

Leading, advocating, educating, and connecting with registered nurses across the commonwealth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$87,099$87,054▼ $45
Cash and Non-Interest-Bearing Accounts$56,759$80,603▲ $23,844
Accounts Receivable$44,364$38,378▼ $5,986
Prepaid Expenses and Deferred Charges$13,203$4,882▼ $8,321
Land, Buildings, and Equipment, Net$6,355$3,945▼ $2,410
Inventories for Sale or Use$3,298$3,298→ $0
Total Assets$239,964$240,578▲ $614
Other Assets Total$28,886$22,418▼ $6,468
Liabilities
Other Liabilities$9,961$14,565▲ $4,604
Accounts Payable and Accrued Expenses$19,625$7,396▼ $12,229
Deferred Revenue$4,557$0▼ $4,557
Total Liabilities$34,143$21,961▼ $12,182
Net Assets / Fund Balance
Unrestricted Net Assets$201,411$212,458▲ $11,047
Temporarily Rstr Net Assets$4,410$6,159▲ $1,749
Total Net Assets Fund Balance$205,821$218,617▲ $12,796
Total Liabilities and Net Assets / Fund Balance$239,964$240,578▲ $614

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,945$118,530$122,475
Other Assets Org$22,418--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Betsy M SnookCEOFT$92,870$17,050$109,920

Board Members and Trustees

NameTitle
Christine AlichniePresident
Kelly a KuhnsVice President
Dara WhalenDirector
Jay ThomasDirector
Jennifer BellotDirector
Latasha KastDirector
Marcia Cook-loveDirector
Ellen SchauermanSecretary
Patrick KennyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,920
Program Service Revenue
$601,475
Investment Income
$111
Other Revenue
$100,802
All Other Contributions
$3,920
Change in Net Assets
$12,796

Audited Revenue Reconciliation

Revenue per Audited Statements
$706,308
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$706,308
Total Revenue per Form 990
$706,308
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$426,352
Other Expenses$267,160
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$264,395
Current Officers, Directors, Trustees, and Key Employees---$110,840
Payroll Taxes---$30,182
Conferences and Meetings---$19,400
Information Technology---$19,228
Other Employee Benefits---$19,202
Fees for Services Lobbying---$17,823
Advertising---$15,849
Fees for Services Other---$13,110
Travel---$5,222
Office Expenses---$5,038
Insurance---$4,924
Other Expenses---$2,519
Depreciation Depletion---$2,410
Pension Plan Contributions---$1,733
Total Functional Expenses$0$0$0$693,512

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$693,512
Total Expenses per Audited Statements$693,512
Total Expenses per Form 990$693,512
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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$17,823
Total Nondeductible Lobbying and Political Cost$17,823
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Compensated Absences$8,732
Accrued Payroll$5,833
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 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
Yes
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

A full member is any individual who has been granted a license to practice as a registered nurse in at least one state, territory or the district of columbia. Members must not have a license under suspension or revocation in any jurisdiction. Members may be in recovery who have surrendered a license to practice and who have applied for or retained membership and who hold a concurrent membership in a constituent district and whose dues are not delinquent. An in-state only member is one who follows the same criteria as above but who either works or lives in pennsylvania. Also, registered nurses working or living in pennsylvania may join at the state level only, at any time and for such periods of time that in-state only membership is sanctioned by a written agreement with the american nurses association.

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

Board of directors are elected by the association members.

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

When there are amendments or changes to the by-laws of the association, the members of the association must approve the changes.

Form 990, Part VI, Section B, Line 11

The ceo and financial officer review and approve the form 990. The 990 is then reviewed by the full board of directors prior to being filed with the irs.

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

On an annual basis, conflict of interest disclosure forms are distributed to the members of the officers, directors, department heads and key employees. The recipients are required to fill out the forms and sign them. Family and business relationships are identified as potential sources of conflicts. Individuals are required to report actual, apparent, or potential conflicts of interest. The ceo and board monitor the policies. If a conflict is determined to exist, the individual may recuse himself or herself from any deliberations. If the conflict were to potentially harm the integrity of the organization, withdrawing from memership, etc., may be necessary.

Form 990, Part VI, Section B, Line 15

Compensation is recommended for the ceo subject to full board approval. Recommendations are based on the association compensation and benefits study manual provided by the asae. The organizatin also intends to use the pennsylvania association of nonprofits' compensation report as a source of comparable salaries with which to confirm that the ceo's salary if within fair market value for the industry.

Form 990, Part VI, Section C, Line 19

Governing documents and financial statements are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Pennsylvania State Nurses Association
EIN
23-0961200
Phone
7176571222
Address
3605 VARTAN WAY NO 204, HARRISBURG, PA 17110

Signing Officer

Name
Betsy M Snook
Title
CEO
Phone
7176571222
Signed
2017-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Betsy M Snook
Formed
1903
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
14
Volunteers
9

Preparer

Firm
Baker Tilly Virchow Krause Llp
Address
1650 MARKET STREET SUITE 4500, PHILADELPHIA, PA 19103-7341
Preparer
Julius C Green CPA
Phone
2159720701
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The association and foundation are exempt from federal income taxes as organizations described under the internal revenue code (irc) section 501(c)(6) and 501(c)(3) except for net income derived from unrelated business activities, if any. The association's and foundation's open audit periods are 2013 through 2015. Asc no. 740-10, "income taxes," prescribes a comprehensive model for how an organization should measure, recognize, present, and disclose uncertain tax positions taken on its tax returns. The association and foundation believe that they have appropriate support for tax positions taken and, as such, do not have any uncertain tax positions that are material to the consolidated financial statements.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/OtherLiabilitiesGrp/BOYAmt09961
IRS990/OtherLiabilitiesGrp/EOYAmt014565
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1541800
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0SUPPORT SERVICE INCOME
IRS990/OtherRevenueMiscGrp/Desc1ADVERTISING
IRS990/OtherRevenueMiscGrp/Desc2ENVIRONMENTAL HEALTH CONF.
IRS990/OtherRevenueMiscGrp/ExclusionAmt022732
IRS990/OtherRevenueMiscGrp/ExclusionAmt13200
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt022732
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt115960
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt23200
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt015960
IRS990/OtherRevenueTotalAmt045552
IRS990/OtherSalariesAndWagesGrp/TotalAmt0264395
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt030182
IRS990/PensionPlanContributionsGrp/TotalAmt01733
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013203
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04882
IRS990/PrincipalOfficerNm0BETSY M SNOOK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1CONTINUING EDUCATION PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc2RISING STAR LEADERSHIP PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0395717
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1159854
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt245904
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0395717
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1159854
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt245904
IRS990/ProgSrvcAccomActy2Grp/Desc0THE PSNA GOVERNMENT AFFAIRS DEPARTMENT MONITORS STATE AND FEDERAL LEGISLATION AND PROVIDES TESTIMONY ON ISSUES THAT IMPACT THE NURSING PROFESSION. THE GOVERNMENT AFFAIRS STAFF INFORMS, INFLUENCES, AND EDUCATES LEGISLATORS IN ORDER TO KEEP NURSING'S CONCERNS IN FRONT OF GOVERNMENT OFFICIALS AND ON THE POLICY RADAR. THE PSNA GOVERNMENT AFFAIRS STAFF DRAFTS LEGISLATION WHEN APPROPRIATE AND COORDINATES GRASSROOTS AND GRASSTOPS ADVOCACY AS NEEDED. THIS DEPARTMENT OVERSEES THE POLITICAL ACTION COMMITTEE, WHICH GIVES FINANCIAL CONTRIBUTIONS AND ENDORSEMENTS TO NURSE FRIENDLY LEGISLATORS.
IRS990/ProgSrvcAccomActy3Grp/Desc0PROFESSIONAL DEVELOPMENT AND CONTINUING EDUCATION:THE PSNA PLANS, DIRECTS, ADMINISTERS, AND COORDINATES CONTINUING EDUCATION AND PROFESSIONAL NURSING EDUCATION PROGRAMS AND SERVICES. PSNA IS AN ACRREDITED APPROVER AND PROVIDER OF CONTINUING NURSING EDUCATION BY THE AMERICAN NURSES CENTER'S COMMISSION ON ACCREDITATION.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COMMUNICATIONS PROGRAM:THE PSNA PLANS, DIRECTS, COORDINATES, AND ADMINISTERS A PROGRAM WHICH IDENTIFIES THE ASSOCIATION AND ITS MEMBERS TO THE PUBLIC IN ORDER TO BUILD BOTH PUBLIC AND NURSING SUPPORT FOR THE ASSOCIATION. THE ASSOCIATION RESEARCHES, DEVELOPS, CONDUCTS, AND EVALUATES PROGRAMS OF ACTION AND COMMUNICATION TO ACHIEVE THE ORGANIZATION GOALS AND FORMULATE STRATEGIES FOR OVERALL COMMUNICATION BY THE ASSOCIATION TO THE PUBLIC, ITS MEMBERS, AND ITS EMPLOYEES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1THE ASSOCIATION OFFERS ADDITIONAL PROGRAMS INCLUDING AWARDS, DIVERSITY, POLICY, ETHICS AND PROFESSIONAL PARTICIPATION.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt0282732
IRS990/PYContributionsGrantsAmt0457525
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0248
IRS990/PYOtherExpensesAmt0128154
IRS990/PYOtherRevenueAmt097928
IRS990/PYProgramServiceRevenueAmt0159433
IRS990/PYRevenuesLessExpensesAmt0-100802
IRS990/PYSalariesCompEmpBnftPaidAmt0405050
IRS990/PYTotalExpensesAmt0815936
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0715134
IRS990/ReconcilationRevenueExpnssAmt012796
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt055250
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt055250
IRS990/SavingsAndTempCashInvstGrp/BOYAmt087099
IRS990/SavingsAndTempCashInvstGrp/EOYAmt087054
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AggregateReportedDuesNtcAmt0111870
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt0395717
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt017823
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt017823
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/TaxableAmt0-94047
IRS990ScheduleD/EquipmentGrp/BookValueAmt03945
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0118530
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0122475
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0693512
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt022418
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM AFFILIATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05833
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18732
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED COMPENSATED ABSENCES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0706308
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION AND FOUNDATION ARE EXEMPT FROM FEDERAL INCOME TAXES AS ORGANIZATIONS DESCRIBED UNDER THE INTERNAL REVENUE CODE (IRC) SECTION 501(C)(6) AND 501(C)(3) EXCEPT FOR NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES, IF ANY. THE ASSOCIATION'S AND FOUNDATION'S OPEN AUDIT PERIODS ARE 2013 THROUGH 2015. ASC NO. 740-10, "INCOME TAXES," PRESCRIBES A COMPREHENSIVE MODEL FOR HOW AN ORGANIZATION SHOULD MEASURE, RECOGNIZE, PRESENT, AND DISCLOSE UNCERTAIN TAX POSITIONS TAKEN ON ITS TAX RETURNS. THE ASSOCIATION AND FOUNDATION BELIEVE THAT THEY HAVE APPROPRIATE SUPPORT FOR TAX POSITIONS TAKEN AND, AS SUCH, DO NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE CONSOLIDATED FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03945
IRS990ScheduleD/TotalBookValueOtherAssetsAmt022418
IRS990ScheduleD/TotalExpensesPerForm990Amt0693512
IRS990ScheduleD/TotalLiabilityAmt014565
IRS990ScheduleD/TotalRevenuePerForm990Amt0706308
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0706308
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0693512
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A FULL MEMBER IS ANY INDIVIDUAL WHO HAS BEEN GRANTED A LICENSE TO PRACTICE AS A REGISTERED NURSE IN AT LEAST ONE STATE, TERRITORY OR THE DISTRICT OF COLUMBIA. MEMBERS MUST NOT HAVE A LICENSE UNDER SUSPENSION OR REVOCATION IN ANY JURISDICTION. MEMBERS MAY BE IN RECOVERY WHO HAVE SURRENDERED A LICENSE TO PRACTICE AND WHO HAVE APPLIED FOR OR RETAINED MEMBERSHIP AND WHO HOLD A CONCURRENT MEMBERSHIP IN A CONSTITUENT DISTRICT AND WHOSE DUES ARE NOT DELINQUENT. AN IN-STATE ONLY MEMBER IS ONE WHO FOLLOWS THE SAME CRITERIA AS ABOVE BUT WHO EITHER WORKS OR LIVES IN PENNSYLVANIA. ALSO, REGISTERED NURSES WORKING OR LIVING IN PENNSYLVANIA MAY JOIN AT THE STATE LEVEL ONLY, AT ANY TIME AND FOR SUCH PERIODS OF TIME THAT IN-STATE ONLY MEMBERSHIP IS SANCTIONED BY A WRITTEN AGREEMENT WITH THE AMERICAN NURSES ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS ARE ELECTED BY THE ASSOCIATION MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WHEN THERE ARE AMENDMENTS OR CHANGES TO THE BY-LAWS OF THE ASSOCIATION, THE MEMBERS OF THE ASSOCIATION MUST APPROVE THE CHANGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CEO AND FINANCIAL OFFICER REVIEW AND APPROVE THE FORM 990. THE 990 IS THEN REVIEWED BY THE FULL BOARD OF DIRECTORS PRIOR TO BEING FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ON AN ANNUAL BASIS, CONFLICT OF INTEREST DISCLOSURE FORMS ARE DISTRIBUTED TO THE MEMBERS OF THE OFFICERS, DIRECTORS, DEPARTMENT HEADS AND KEY EMPLOYEES. THE RECIPIENTS ARE REQUIRED TO FILL OUT THE FORMS AND SIGN THEM. FAMILY AND BUSINESS RELATIONSHIPS ARE IDENTIFIED AS POTENTIAL SOURCES OF CONFLICTS. INDIVIDUALS ARE REQUIRED TO REPORT ACTUAL, APPARENT, OR POTENTIAL CONFLICTS OF INTEREST. THE CEO AND BOARD MONITOR THE POLICIES. IF A CONFLICT IS DETERMINED TO EXIST, THE INDIVIDUAL MAY RECUSE HIMSELF OR HERSELF FROM ANY DELIBERATIONS. IF THE CONFLICT WERE TO POTENTIALLY HARM THE INTEGRITY OF THE ORGANIZATION, WITHDRAWING FROM MEMERSHIP, ETC., MAY BE NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION IS RECOMMENDED FOR THE CEO SUBJECT TO FULL BOARD APPROVAL. RECOMMENDATIONS ARE BASED ON THE ASSOCIATION COMPENSATION AND BENEFITS STUDY MANUAL PROVIDED BY THE ASAE. THE ORGANIZATIN ALSO INTENDS TO USE THE PENNSYLVANIA ASSOCIATION OF NONPROFITS' COMPENSATION REPORT AS A SOURCE OF COMPARABLE SALARIES WITH WHICH TO CONFIRM THAT THE CEO'S SALARY IF WITHIN FAIR MARKET VALUE FOR THE INDUSTRY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
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 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0PENNSYLVANIA STATE NURSES ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0NURSING FOUNDATION OF PENNSYLVANIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0222479246
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHARITABLE, EDUCATIONAL, AND SCIENTIFIC PURPOSES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt03605 VARTAN WAY SUITE 204
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0HARRISBURG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd017110
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt04410
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt06159
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0239964
IRS990/TotalAssetsEOYAmt0240578
IRS990/TotalAssetsGrp/BOYAmt0239964
IRS990/TotalAssetsGrp/EOYAmt0240578
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03920
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/TotalAmt0693512
IRS990/TotalGrossUBIAmt015960
IRS990/TotalLiabilitiesBOYAmt034143
IRS990/TotalLiabilitiesEOYAmt021961
IRS990/TotalLiabilitiesGrp/BOYAmt034143
IRS990/TotalLiabilitiesGrp/EOYAmt021961
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0205821
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0218617
IRS990/TotalOtherCompensationAmt017050
IRS990/TotalProgramServiceRevenueAmt0601475
IRS990/TotalReportableCompFromOrgAmt092870
IRS990/TotalRevenueGrp/ExclusionAmt084953
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0601475
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0706308
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt015960
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0239964
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0240578
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd00
IRS990/TravelGrp/TotalAmt05222
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.47$0.14$0.33$0.79$0.90$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.59$0.16$0.43$0.84$0.84$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.51$0.09$0.42$1.11$1.18$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.74$0.23$0.51$0.99$0.84$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.46$0.12$0.34$0.91$0.86$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.37$0.09$0.28$0.85$0.95$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.47$0.08$0.38$0.86$0.80$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.35$0.02$0.33$0.73$0.62$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.24$0.02$0.22$0.71$0.69$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.03$0.21$0.72$0.82$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.08$0.31$0.78$0.85$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.08$0.39$0.79
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.09$0.34$0.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.08$0.41$0.75
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.10$0.44$0.70