Civic Intelligence

Georgia Regents Nursing Associates Inc

990 • Fiscal year 2012 • EIN 32-0126528

Jul 01, 2011 to Jun 30, 2012 • Filed on May 14, 2013

Organization ProfileWWW.AUGUSTA.EDU/NURSING/GRNA
987 St Sebastian WayRoom/Suite 444630912
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.56x

Higher debt load relative to assets than 83% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

3rd percentile

-45%

Faster asset growth than 3% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$576,096

Down $478,834 (-45%) from 2011

Net Assets

Up

$250,688

Up $170,975 (+214%) from 2011

Liabilities

Down

$325,408

Down $649,809 (-67%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$599,851

Down $117,852 (-16%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $774,285Liabilities 2010: $672,721Net Assets 2010: $101,5642010Assets 2011: $1,054,930Liabilities 2011: $975,217Net Assets 2011: $79,7132011Assets 2012: $576,096Liabilities 2012: $325,408Net Assets 2012: $250,6882012Assets 2014: $1,249,099Liabilities 2014: $825,903Net Assets 2014: $423,1962014Assets 2015: $1,599,376Liabilities 2015: $1,148,529Net Assets 2015: $450,8472015Assets 2016: $1,857,700Liabilities 2016: $1,347,598Net Assets 2016: $510,1022016Assets 2018: $2,529,916Liabilities 2018: $1,984,396Net Assets 2018: $545,5202018Assets 2019: $3,485,960Liabilities 2019: $2,830,001Net Assets 2019: $655,9592019Assets 2020: $3,854,295Liabilities 2020: $3,123,574Net Assets 2020: $730,7212020Assets 2021: $4,177,895Liabilities 2021: $374,142Net Assets 2021: $3,803,7532021Assets 2022: $4,541,082Liabilities 2022: $366,511Net Assets 2022: $4,174,5712022Assets 2023: $5,046,315Liabilities 2023: $289,464Net Assets 2023: $4,756,8512023Assets 2024: $5,076,563Liabilities 2024: $273,186Net Assets 2024: $4,803,3772024Assets 2025: $5,094,430Liabilities 2025: $408,760Net Assets 2025: $4,685,6702025

Highlighted filing

2012

Assets$576,096
Liabilities$325,408
Net Assets$250,688
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $296,410Expenses 2010: $491,073Net Income 2010: -$194,6632010Expenses 2011: $717,7032011Expenses 2012: $599,8512012Revenue 2014: $613,103Expenses 2014: $398,362Net Income 2014: $214,7412014Revenue 2015: $445,704Expenses 2015: $414,413Net Income 2015: $31,2912015Revenue 2016: $339,217Expenses 2016: $277,167Net Income 2016: $62,0502016Revenue 2018: $322,749Expenses 2018: $273,557Net Income 2018: $49,1922018Revenue 2019: $417,542Expenses 2019: $314,363Net Income 2019: $103,1792019Revenue 2020: $342,507Expenses 2020: $267,745Net Income 2020: $74,7622020Revenue 2021: $967,409Expenses 2021: $752,668Net Income 2021: $214,7412021Revenue 2022: $1,098,283Expenses 2022: $703,422Net Income 2022: $394,8612022Revenue 2023: $1,312,196Expenses 2023: $880,492Net Income 2023: $431,7042023Revenue 2024: $342,085Expenses 2024: $455,396Net Income 2024: -$113,3112024Revenue 2025: $285,878Expenses 2025: $614,899Net Income 2025: -$329,0212025

Highlighted filing

2012

Revenue-
Expenses$599,851
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 14, 2013
Return Version
2011v1.5
Gross Receipts
$861,677
Mission and Program Overview

Mission

To administer for the benefit of the georgia regents nursing associates, inc. Funds and other property derived from fees charged for professional services rendered by the members of the school of nursing faculty or that otherwise have been transferred to the corporation.

Major Activities

Activity 2
To engage in charitable activities to benefit the georgia health sciences university school of nursing.
Activity 3
To faciliate the transition to a smoke-free environment on the campus of the georgia health sciences university.
Filing and Contact Details

Filer

EIN
32-0126528
Raw XML AppendixShowing 400 of 432 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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IRS990ScheduleO/GeneralExplanation/Explanation1DEPRECIATION ON ASSETS TO ADMINISTER FOR THE BENEFIT OF THE MEDICAL COLLEGE OF GEORGIA SCHOOL OF NURSING FUNDS AND OTHER PROPERTY DERIVED FROM FEES CHARGED FOR PROFESSIONAL SERVICES RENDERED BY THE MEMBERS OF THE SCHOOL OF NURSING FACULTY OR THAT OTHERWISE HAVE BEEN TRANSFERRED TO THE CORPORATION.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION IS COMPOSED OF 11 MEMBERS
IRS990ScheduleO/GeneralExplanation/Explanation3THE 11 BOARD MEMBERS ARE ELECTED BY THE MEMBERS OF THE ORGANIZATION
IRS990ScheduleO/GeneralExplanation/Explanation4A DRAFT COPY OF THE RETURN WAS DISTRIBUTED IN AN ELECTRONIC FORMAT TO THE GOVERNING BODY FOR REVIEW PRIOR TO THE RETURN BEING FILED.
IRS990ScheduleO/GeneralExplanation/Explanation5THE MCG NURSING FACULTY PRACTICE GROUP FOLLOWS THE GEORGIA HEALTH SCIENCES UNIVIRSITY'S ENFORCEMENT OF CONFLICTS POLICY. THE POLICY REQUIRES EMPLOYEES TO COMPLETE AN ANNUAL DISCLOSURE FORM AND FRESH FORMS THROUGH THE YEAR WHEN NEW CONFLICT OF INTEREST ISSUES ARISE. EXAMPLES ARE ANY CHANGE IN OUTSIDE INTEREST THAT COULD IMPACT YOU OR YOUR FAMILY AT THE ORGANIZATION, GRATUITIES FROM THE SAME SOURCE WITHIN A ONE MONTH PERIOD CUMULATIVE VALUE OF OVER 50. EMPLOYEES SHOULD DISCLOSE ANY CORPORATE OPPORTUNITIES AVAILABLE TO THEM AND THEIR EMPLOYER. THE CHIEF INTEGRITY OFFICER AND/ OR AN ENTERPRISE LEADERSHIP PANEL WILL DETERMINE A COURSE OF ACTION FOR MANAGING THE CONFLICTS AND REVIEW ALL CONFLICT DISCLOSURES.
IRS990ScheduleO/GeneralExplanation/Explanation6THE ORGANIZATION'S BYLAWS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE ON GEORGIA HEALTH SCIENCES UNIVIRSTIY'S WEBSITE: HTTP://WWW.GEORGIAHEALTH.EDU.
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/Identifier1ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier2CLASSES OF MEMBERS OR STOCKHOLDERS
IRS990ScheduleO/GeneralExplanation/Identifier3ELECTION OF MEMBERS AND THEIR RIGHTS
IRS990ScheduleO/GeneralExplanation/Identifier4ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier5ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier6GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StatesWhereCopyOfReturnIsFiled0GA
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TerminationOrContraction0X
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10987 ST SEBASTIAN
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine20EC-4446
IRS990/TheBooksAreInCareOf/AddressUS/City0AUGUSTA
IRS990/TheBooksAreInCareOf/AddressUS/State0GA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode030912
IRS990/TheBooksAreInCareOf/NamePerson0JIM HAWKINS
IRS990/TheBooksAreInCareOf/TelephoneNumber07067217552
IRS990/TotalAssets/BOY01054930
IRS990/TotalAssetsBOY01054930
IRS990/TotalAssets/EOY0576096
IRS990/TotalAssetsEOY0576096
IRS990/TotalCompGT150K0true
IRS990/TotalContributions0252415
IRS990/TotalExpensesCurrentYear0599851
IRS990/TotalExpensesPriorYear0717703
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral09779
IRS990/TotalFunctionalExpenses/ProgramServices0590072
IRS990/TotalFunctionalExpenses/Total0599851
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
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IRS990/TotalLiabilitiesBOY0975217
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IRS990/TotalLiabilitiesEOY0325408
IRS990/TotalLiabNetAssetsFundBalances/BOY01054930
IRS990/TotalLiabNetAssetsFundBalances/EOY0576096
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY079713
IRS990/TotalNetAssetsFundBalances/EOY0250688
IRS990/TotalOtherCompensation0218619
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0590072
IRS990/TotalProgramServiceRevenue0603860
IRS990/TotalReportableCompFrmRltdOrgs01476222
IRS990/TotalRevenueCurrentYear0769495
IRS990/TotalRevenue/ExclusionAmount0609262
IRS990/TotalRevenuePriorYear0694909
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0-92182
IRS990/TotalRevenue/TotalRevenueColumn0769495
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY079713
IRS990/UnrestrictedNetAssets/EOY0250688
IRS990/UnsecuredNotesLoansPayable/BOY0278237

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$576,096
Liabilities
$325,408
Net assets
$250,688
Revenue
-
Expenses
$599,851
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.09$0.41$4.69$0.29$0.61$0.33
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.08$0.27$4.80$0.34$0.46$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.05$0.29$4.76$1.31$0.88$0.43
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.54$0.37$4.17$1.10$0.70$0.39
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.18$0.37$3.80$0.97$0.75$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.85$3.12$0.73$0.34$0.27$0.07
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.49$2.83$0.66$0.42$0.31$0.10
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$1.98$0.55$0.32$0.27$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.86$1.35$0.51$0.34$0.28$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.60$1.15$0.45$0.45$0.41$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.25$0.83$0.42$0.61$0.40$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.33$0.25$0.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.98$0.08$0.72
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.67$0.10$0.30$0.49$0.19