Civic Intelligence

Pennsylvania State Nurses Association

990 • Fiscal year 2019 • EIN 23-0961200

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 14, 2020

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

71st percentile

0.23x

Higher debt load relative to assets than 71% of similar nonprofits.

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

Liabilities / Revenue

59th percentile

0.10x

Higher debt load relative to revenue than 59% of similar nonprofits.

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

Net Margin

11th percentile

-12%

Higher net margin than 11% of similar nonprofits.

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

Top Officer Pay

78th percentile

$119,011

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 14.0% of source-year revenue.

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

Asset Growth

8th percentile

-21%

Faster asset growth than 8% of similar nonprofits.

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

Revenue Growth

34th percentile

-1.3%

Faster revenue growth than 34% of similar nonprofits.

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

Assets

Down

$371,523

Down $96,683 (-21%) from 2018

Net Assets

Down

$284,918

Down $98,522 (-26%) from 2018

Liabilities

Up

$86,605

Up $1,839 (+2.2%) from 2018

Revenue

Down

$847,495

Down $11,588 (-1.3%) from 2018

Expenses

Up

$947,215

Up $145,200 (+18%) from 2018

Net Income

Down

-$99,720

Down $156,788 (-275%) from 2018

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

2019

Assets$371,523
Liabilities$86,605
Net Assets$284,918

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

2019

Revenue$847,495
Expenses$947,215
Net Income-$99,720
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 14, 2020
Return Version
2018v3.2
Gross Receipts
$847,495
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
Investments in Publicly Traded Securities$90,218$94,933▲ $4,715
Savings and Temporary Cash Investments$122,063$49,845▼ $72,218
Accounts Receivable$40,483$47,101▲ $6,618
Land, Buildings, and Equipment, Net$52,635$38,893▼ $13,742
Prepaid Expenses and Deferred Charges$20,325$20,342▲ $17
Cash and Non-Interest-Bearing Accounts$43,969$5,308▼ $38,661
Inventories for Sale or Use$3,298$0▼ $3,298
Total Assets$468,206$371,523▼ $96,683
Other Assets Total$95,215$115,101▲ $19,886
Liabilities
Other Liabilities$72,921$51,905▼ $21,016
Accounts Payable and Accrued Expenses$11,345$21,353▲ $10,008
Deferred Revenue$500$13,347▲ $12,847
Total Liabilities$84,766$86,605▲ $1,839
Net Assets / Fund Balance
Unrestricted Net Assets$377,943$279,610▼ $98,333
Temporarily Rstr Net Assets$5,497$5,308▼ $189
Total Net Assets Fund Balance$383,440$284,918▼ $98,522
Total Liabilities and Net Assets / Fund Balance$468,206$371,523▼ $96,683

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$38,893$150,484$189,377
Other Assets Org$115,101--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Betsy M SnookCEOFT$110,952$8,059$119,011

Board Members and Trustees

NameTitle
Mark CriderPresident
Tarik KhanVice President
Caroline MillerDirector
Julie BeckDirector
Terri BickertDirector
Julie NairSecretary
Wayne ReichTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,090
Program Service Revenue
$807,214
Investment Income
$4,832
Other Revenue
$33,359
All Other Contributions
$2,090
Change in Net Assets
$-99,720

Audited Revenue Reconciliation

Revenue per Audited Statements
$847,495
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-95
Total Revenue per Audited Statements
$847,400
Total Revenue per Form 990
$847,495
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$565,655
Other Expenses$381,560
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$357,893
Current Officers, Directors, Trustees, and Key Employees---$122,493
Occupancy---$65,264
Information Technology---$52,591
Office Expenses---$47,560
Payroll Taxes---$44,228
Other Employee Benefits---$41,041
Advertising---$24,111
Fees for Services Accounting---$22,106
Fees for Services Lobbying---$17,782
Depreciation Depletion---$16,177
Travel---$14,308
All Other Expenses---$13,138
Fees for Services Other---$9,232
Conferences and Meetings---$7,144
Insurance---$6,530
Other Expenses---$5,351
Fees for Service Investment Mgmnt Fees---$1,293
Total Functional Expenses$0$0$0$947,215

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$947,215
Expenses per Audited Statements$945,922
Total Expenses per Audited Statements$945,922
Expenses Not Reported on Financial Statements$1,293
Other Expense Adjustments$1,293
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$17,782
Total Nondeductible Lobbying and Political Cost$17,782
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
District Dues Relinqueshed$51,905
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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

The board of directors is 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 11B

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 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 organization 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 is 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
2020-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Betsy M Snook
Formed
1903
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
13
Volunteers
7

Preparer

Firm
Baker Tilly Virchow Krause Llp
Address
1570 FRUITVILLE PIKE SUITE 400, LANCASTER, PA 17601
Preparer
Kerri N Bogda CPA
Phone
7177404863
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. 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 their 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. The association's and foundation's open audit periods are 2016 through 2018. The association's and foundation's policy is to recognize interest related to unrecognized tax benefits in interest expense and penalties in operating expenses. Income tax expense was $2,887 and $2,391 for the years ended june 30, 2019 and 2018, respectively.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/OtherRevenueMiscGrp/Desc1ADVERTISING
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt011957
IRS990/OtherRevenueMiscGrp/ExclusionAmt12488
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011957
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14345
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt22488
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt04345
IRS990/OtherRevenueTotalAmt018790
IRS990/OtherSalariesAndWagesGrp/TotalAmt0357893
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt044228
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020325
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020342
IRS990/PrincipalOfficerNm0BETSY M SNOOK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1CONTINUING EDUCATION PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc2ANNUAL RENEWAL FEES
IRS990/ProgramServiceRevenueGrp/Desc3RISING STAR LEADERSHIP PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0546386
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1171420
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt256900
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt332508
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0546386
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1171420
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt256900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt332508
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 ACCREDITED 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'S 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/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt011728
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0776
IRS990/PYOtherExpensesAmt0326995
IRS990/PYOtherRevenueAmt042967
IRS990/PYProgramServiceRevenueAmt0803612
IRS990/PYRevenuesLessExpensesAmt057068
IRS990/PYSalariesCompEmpBnftPaidAmt0475020
IRS990/PYTotalExpensesAmt0802015
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0859083
IRS990/ReconcilationRevenueExpnssAmt0-99720
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt014569
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt014569
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0122063
IRS990/SavingsAndTempCashInvstGrp/EOYAmt049845
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AggregateReportedDuesNtcAmt0160015
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt0546386
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt017782
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt017782
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/TaxableAmt0-142233
IRS990ScheduleD/EquipmentGrp/BookValueAmt038893
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0150484
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0189377
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01293
IRS990ScheduleD/ExpensesSubtotalAmt0945922
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01198
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0115101
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM AFFILIATES
IRS990ScheduleD/OtherExpensesNotIncludedAmt01293
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt051905
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DISTRICT DUES RELINQUESHED
IRS990ScheduleD/OtherRevenueAmt0-1293
IRS990ScheduleD/RevenueNotReportedAmt0-95
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0847495
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. 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 THEIR 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. THE ASSOCIATION'S AND FOUNDATION'S OPEN AUDIT PERIODS ARE 2016 THROUGH 2018. THE ASSOCIATION'S AND FOUNDATION'S POLICY IS TO RECOGNIZE INTEREST RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND PENALTIES IN OPERATING EXPENSES. INCOME TAX EXPENSE WAS $2,887 AND $2,391 FOR THE YEARS ENDED JUNE 30, 2019 AND 2018, RESPECTIVELY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt038893
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0115101
IRS990ScheduleD/TotalExpensesPerForm990Amt0947215
IRS990ScheduleD/TotalLiabilityAmt051905
IRS990ScheduleD/TotalRevenuePerForm990Amt0847495
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0847400
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0945922
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/ExplanationTxt1THE BOARD OF DIRECTORS IS 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 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 ORGANIZATION 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 IS 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 11B
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/PrimaryActivitiesTxt0SUPPORTS CHARITABLE, EDUCATIONAL, AND RESEARCH VENTURES THAT IMPROVE HEALTH
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/LoansOrGuaranteesToOtherOrgInd01
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt05497
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt05308
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0468206
IRS990/TotalAssetsEOYAmt0371523
IRS990/TotalAssetsGrp/BOYAmt0468206
IRS990/TotalAssetsGrp/EOYAmt0371523
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02090
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/TotalAmt0947215
IRS990/TotalGrossUBIAmt04345
IRS990/TotalLiabilitiesBOYAmt084766
IRS990/TotalLiabilitiesEOYAmt086605
IRS990/TotalLiabilitiesGrp/BOYAmt084766
IRS990/TotalLiabilitiesGrp/EOYAmt086605
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0383440
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0284918
IRS990/TotalOtherCompensationAmt08059
IRS990/TotalProgramServiceRevenueAmt0807214
IRS990/TotalReportableCompFromOrgAmt0110952
IRS990/TotalRevenueGrp/ExclusionAmt033846
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0807214
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0847495
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt04345
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0468206
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0371523
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd00
IRS990/TravelGrp/TotalAmt014308
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0377943
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0279610
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03605 VARTAN WAY NO 204

Document Assets

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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