Civic Intelligence

Pennsylvania State Nurses Association

990 • Fiscal year 2020 • EIN 23-0961200

Jul 01, 2019 to Jun 30, 2020 • Filed on May 15, 2021

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

73rd percentile

0.27x

Higher debt load relative to assets than 73% of similar nonprofits.

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

Liabilities / Revenue

57th percentile

0.14x

Higher debt load relative to revenue than 57% of similar nonprofits.

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

Net Margin

50th percentile

5.6%

Higher net margin than 50% of similar nonprofits.

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

Top Officer Pay

78th percentile

$125,096

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 13.7% of source-year revenue.

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

Asset Growth

79th percentile

24%

Faster asset growth than 79% of similar nonprofits.

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

Revenue Growth

81st percentile

7.6%

Faster revenue growth than 81% of similar nonprofits.

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

Assets

Up

$459,403

Up $87,880 (+24%) from 2019

Net Assets

Up

$335,896

Up $50,978 (+18%) from 2019

Liabilities

Up

$123,507

Up $36,902 (+43%) from 2019

Revenue

Up

$911,860

Up $64,365 (+7.6%) from 2019

Expenses

Down

$860,963

Down $86,252 (-9.1%) from 2019

Net Income

Up

$50,897

Up $150,617 (+151%) from 2019

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

2020

Assets$459,403
Liabilities$123,507
Net Assets$335,896

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

2020

Revenue$911,860
Expenses$860,963
Net Income$50,897
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 15, 2021
Return Version
2019v5.2
Gross Receipts
$911,860
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$94,933$96,271▲ $1,338
Savings and Temporary Cash Investments$49,845$73,811▲ $23,966
Accounts Receivable$47,101$58,571▲ $11,470
Land, Buildings, and Equipment, Net$38,893$31,616▼ $7,277
Prepaid Expenses and Deferred Charges$20,342$26,870▲ $6,528
Cash and Non-Interest-Bearing Accounts$5,308$5,735▲ $427
Inventories for Sale or Use-$447-
Total Assets$371,523$459,403▲ $87,880
Other Assets Total$115,101$166,082▲ $50,981
Liabilities
Accounts Payable and Accrued Expenses$21,353$56,184▲ $34,831
Other Liabilities$51,905$54,488▲ $2,583
Deferred Revenue$13,347$12,835▼ $512
Total Liabilities$86,605$123,507▲ $36,902
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$279,610$330,161▲ $50,551
Net Assets With Donor Restrictions$5,308$5,735▲ $427
Total Net Assets Fund Balance$284,918$335,896▲ $50,978
Total Liabilities and Net Assets / Fund Balance$371,523$459,403▲ $87,880

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$31,616$167,184$198,800
Other Assets Org$166,082--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Betsy M SnookCEOPT$115,238$9,858$125,096

Board Members and Trustees

NameTitle
Mark CriderPresident
Tarik KhanVice President
Julie BeckDirector
Terri BickertDirector
Caroline CowlesDirector(until Jan 2020)
Deb CardenasSecretary
Wayne ReichTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,856
Program Service Revenue
$873,656
Investment Income
$2,510
Other Revenue
$33,838
All Other Contributions
$1,856
Change in Net Assets
$50,897

Audited Revenue Reconciliation

Revenue per Audited Statements
$911,860
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-1,162
Total Revenue per Audited Statements
$910,698
Total Revenue per Form 990
$911,860
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$554,910
Other Expenses$306,053
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$344,581
Current Officers, Directors, Trustees, and Key Employees---$124,246
Information Technology---$54,988
Occupancy---$53,618
Other Employee Benefits---$45,983
Payroll Taxes---$40,100
Fees for Services Accounting---$35,204
Office Expenses---$28,645
Depreciation Depletion---$16,700
Travel---$15,483
Fees for Services Lobbying---$13,511
Fees for Services Other---$12,779
Advertising---$10,587
All Other Expenses---$7,645
Other Expenses---$5,515
Conferences and Meetings---$4,994
Insurance---$4,962
Fees for Service Investment Mgmnt Fees---$1,243
Total Functional Expenses$0$0$0$860,963

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$860,963
Expenses per Audited Statements$859,720
Total Expenses per Audited Statements$859,720
Expenses Not Reported on Financial Statements$1,243
Other Expense Adjustments$1,243
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$13,511
Total Nondeductible Lobbying and Political Cost$13,511
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
District Dues Relinquished$54,488
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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, 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 membership, etc., may be necessary.

Form 990, Part VI, Section B, Line 15A

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
2021-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Betsy M Snook
Formed
1903
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
6
Employees
12
Volunteers
47

Preparer

Firm
Baker Tilly US 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 organizations 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 organizations 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 organizations' open audit periods are 2017 through 2019. The organizations' policy is to recognize interest related to unrecognized tax benefits in interest expense and penalties in operating expenses.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
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IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0CONVENTION
IRS990/OtherRevenueMiscGrp/Desc1ADVERTISING
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt023808
IRS990/OtherRevenueMiscGrp/ExclusionAmt11145
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt023808
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13535
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21145
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt03535
IRS990/OtherRevenueTotalAmt028488
IRS990/OtherSalariesAndWagesGrp/TotalAmt0344581
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt040100
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020342
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026870
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/Desc3LEADERSHIP PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0551446
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1275486
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt241400
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt35324
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0551446
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1275486
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt241400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35324
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/PYContributionsGrantsAmt02090
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04832
IRS990/PYOtherExpensesAmt0381560
IRS990/PYOtherRevenueAmt033359
IRS990/PYProgramServiceRevenueAmt0807214
IRS990/PYRevenuesLessExpensesAmt0-99720
IRS990/PYSalariesCompEmpBnftPaidAmt0565655
IRS990/PYTotalExpensesAmt0947215
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0847495
IRS990/ReconcilationRevenueExpnssAmt050897
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt05350
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt05350
IRS990/SavingsAndTempCashInvstGrp/BOYAmt049845
IRS990/SavingsAndTempCashInvstGrp/EOYAmt073811
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AggregateReportedDuesNtcAmt0161188
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt0551446
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt013511
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt013511
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/TaxableAmt0-147677
IRS990ScheduleD/EquipmentGrp/BookValueAmt031616
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0167184
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0198800
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01243
IRS990ScheduleD/ExpensesSubtotalAmt0859720
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt081
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0166082
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM AFFILIATES
IRS990ScheduleD/OtherExpensesNotIncludedAmt01243
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt054488
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DISTRICT DUES RELINQUISHED
IRS990ScheduleD/OtherRevenueAmt0-1243
IRS990ScheduleD/RevenueNotReportedAmt0-1162
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0911860
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATIONS 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 ORGANIZATIONS 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 ORGANIZATIONS' OPEN AUDIT PERIODS ARE 2017 THROUGH 2019. THE ORGANIZATIONS' POLICY IS TO RECOGNIZE INTEREST RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND PENALTIES IN OPERATING EXPENSES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt031616
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0166082
IRS990ScheduleD/TotalExpensesPerForm990Amt0860963
IRS990ScheduleD/TotalLiabilityAmt054488
IRS990ScheduleD/TotalRevenuePerForm990Amt0911860
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0910698
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0859720
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 MEMBERSHIP, 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 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
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/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0371523
IRS990/TotalAssetsEOYAmt0459403
IRS990/TotalAssetsGrp/BOYAmt0371523
IRS990/TotalAssetsGrp/EOYAmt0459403
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01856
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/TotalAmt0860963
IRS990/TotalGrossUBIAmt03535
IRS990/TotalLiabilitiesBOYAmt086605
IRS990/TotalLiabilitiesEOYAmt0123507
IRS990/TotalLiabilitiesGrp/BOYAmt086605
IRS990/TotalLiabilitiesGrp/EOYAmt0123507
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0284918
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0335896
IRS990/TotalOtherCompensationAmt09858
IRS990/TotalProgramServiceRevenueAmt0873656
IRS990/TotalReportableCompFromOrgAmt0115238
IRS990/TotalRevenueGrp/ExclusionAmt032813
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0873656
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0911860
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt03535
IRS990/TotalVolunteersCnt047
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0371523
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0459403
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt015483
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03605 VARTAN WAY NO 204
IRS990/USAddress/CityNm0HARRISBURG

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