Civic Intelligence

Nursing Knowledge International Inc

990 • Fiscal year 2020 • EIN 35-2189031

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 02, 2020

550 W North StIndianapolis, IN 46202

(317) 634-8171

Siviq Scores

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

Liabilities / Assets

100th percentile

6.16x

Higher debt load relative to assets than 100% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

95th percentile

4.13x

Higher debt load relative to revenue than 95% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

81st percentile

30%

Higher net margin than 81% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

96th percentile

$359,855

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 39.1% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

15th percentile

-5.1%

Faster asset growth than 15% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Down

$616,803

Down $32,821 (-5.1%) from 2019

Net Assets

Up

-$3,185,692

Up $278,016 (+8.0%) from 2019

Liabilities

Down

$3,802,495

Down $310,837 (-7.6%) from 2019

Revenue

Down

$920,311

Down $147,056 (-14%) from 2019

Expenses

Down

$642,295

Down $44,551 (-6.5%) from 2019

Net Income

Down

$278,016

Down $102,505 (-27%) from 2019

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0-$5.0MAssets 2011: $519,594Liabilities 2011: $4,830,183Net Assets 2011: -$4,310,5892011Assets 2012: $626,299Liabilities 2012: $5,055,700Net Assets 2012: -$4,429,4012012Assets 2013: $593,217Liabilities 2013: $5,173,261Net Assets 2013: -$4,580,0442013Assets 2014: $525,623Liabilities 2014: $5,200,767Net Assets 2014: -$4,675,1442014Assets 2015: $637,424Liabilities 2015: $5,314,109Net Assets 2015: -$4,676,6852015Assets 2016: $676,294Liabilities 2016: $5,128,690Net Assets 2016: -$4,452,3962016Assets 2017: $801,017Liabilities 2017: $4,987,789Net Assets 2017: -$4,186,7722017Assets 2018: $664,969Liabilities 2018: $4,509,198Net Assets 2018: -$3,844,2292018Assets 2019: $649,624Liabilities 2019: $4,113,332Net Assets 2019: -$3,463,7082019Assets 2020: $616,803Liabilities 2020: $3,802,495Net Assets 2020: -$3,185,6922020Assets 2021: $857,121Liabilities 2021: $3,619,988Net Assets 2021: -$2,762,8672021Assets 2022: $1,289,599Liabilities 2022: $3,656,813Net Assets 2022: -$2,367,2142022Assets 2023: $828,784Liabilities 2023: $2,849,918Net Assets 2023: -$2,021,1342023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2020

Assets$616,803
Liabilities$3,802,495
Net Assets-$3,185,692

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $627,3942011Expenses 2012: $669,0322012Expenses 2013: $677,5262013Revenue 2014: $598,325Expenses 2014: $693,425Net Income 2014: -$95,1002014Revenue 2015: $779,357Expenses 2015: $780,898Net Income 2015: -$1,5412015Revenue 2016: $1,032,960Expenses 2016: $808,671Net Income 2016: $224,2892016Revenue 2017: $962,211Expenses 2017: $696,587Net Income 2017: $265,6242017Revenue 2018: $1,071,303Expenses 2018: $728,760Net Income 2018: $342,5432018Revenue 2019: $1,067,367Expenses 2019: $686,846Net Income 2019: $380,5212019Revenue 2020: $920,311Expenses 2020: $642,295Net Income 2020: $278,0162020Revenue 2021: $935,765Expenses 2021: $512,940Net Income 2021: $422,8252021Revenue 2022: $1,020,937Expenses 2022: $625,284Net Income 2022: $395,6532022Revenue 2023: $961,266Expenses 2023: $615,186Net Income 2023: $346,0802023Revenue 2024: $1,027,065Expenses 2024: $652,939Net Income 2024: $374,1262024

Highlighted filing

2020

Revenue$920,311
Expenses$642,295
Net Income$278,016
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 2, 2020
Return Version
2019v5.1
Gross Receipts
$2,647,028
Mission and Program Overview

Mission

To improve the healthcare of mankind through the sharing and distribution of materials and knowledge for educational purposes for nurses on a world-wide basis via the operation of a website and other centers of excellence.

To improve the healthcare of mankind through the sharing and distribution of information.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$610,984$589,961▼ $21,023
Accounts Receivable$22,354$15,152▼ $7,202
Prepaid Expenses and Deferred Charges$12,471$9,175▼ $3,296
Land, Buildings, and Equipment, Net$3,815$2,515▼ $1,300
Total Assets$649,624$616,803▼ $32,821
Liabilities
Other Liabilities$4,106,498$3,794,863▼ $311,635
Accounts Payable and Accrued Expenses$6,834$7,632▲ $798
Total Liabilities$4,113,332$3,802,495▼ $310,837
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-3,463,708$-3,185,692▲ $278,016
Total Net Assets Fund Balance$-3,463,708$-3,185,692▲ $278,016
Total Liabilities and Net Assets / Fund Balance$649,624$616,803▼ $32,821

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,515$987,607$990,122
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Cindy Jo MinettPrior Nki DirectorFT$118,667$118,667
Sarah AbelCurrent Nki DirectorFT$111,857$111,857

Board Members and Trustees

NameTitle
Kathlyn Sue HaddockChair
Beth UlrichDirector
Donna NickitasDirector
Eulalia KahwaDirector
Elizabeth MadiganCEO of Stti
Joetta DaltonCFO of Stti
Liz WestcottSecretary
Martie MooreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$95
Other Revenue
$920,216
Change in Net Assets
$278,016
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$396,605
Other Expenses$245,690
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$291,789--$291,789
Current Officers, Directors, Trustees, and Key Employees$104,816--$104,816
Advertising$65,287--$65,287
Office Expenses-$40,246-$40,246
Travel$18,592--$18,592
Information Technology-$17,000-$17,000
Occupancy-$13,356-$13,356
Other Expenses$50,000$6,030-$6,030
Fees for Services Other$3,743--$3,743
Fees for Services Accounting-$1,750-$1,750
Depreciation Depletion$1,300--$1,300
Total Functional Expenses$535,527$106,768$0$642,295
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Beth UlrichBoard MemberBeth Ulrich Is an Author Under Contract With Sigma Theta Tau International (a Related Organization) and Her Book Is Distributed Through Nursing Knowledge International.No$1,858
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accounts Payable - Related Party$3,794,863
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

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

Any bylaw changes have to go to the stti board of directors for approval.

Form 990, Part VI, Section B, Line 11B

Corporate audit and accountability committee will review the form 990 on behalf of the board.

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

Each member of stti's board and committees shall strive to avoid any conflict between his or her own respective individual interests and the interests of stti in each action taken on behalf of stti. If any such person (a) stands to derive personal gain or benefit from a transaction with stti or (b) has any direct or indirect interest in or relationship with any individual or organization which: may be seen as competing with the interests or concerns of stti; or proposes to render or employ services, personal or otherwise to stti or to employ any member of its board, committee, or staff, or proposes to enter into any financial transaction with stti, such person shall give immediate notice of such interest or relationship to the board of stti and shall refrain from voting or otherwise attempting to affect any decision for stti to participate or not to participate in such transaction and the manner or terms of such participation. Once the board of directors is notified of a potential or actual conflict of interest the board may determine that the person may continue his or her stti duties or activities, subject to appropriate limitations with regard to the conflict matter.

Form 990, Part VI, Section B, Line 15

All key employee salaries are determined by the human resources department. Updated salary survey information is gathered from a variety of non-profit businesses similar in location, size and job responsibility. Each position has a job description containing major responsibilities of the position, education and experience requred, and scope of the position which is all approved by the ceo. Each position is placed in a level (1-6) which is correlated to a salary band. Using that information along with the salary survey information, an appropriate salary is determined.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, conflict of interest policy, and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Nursing Knowledge International Inc
EIN
35-2189031
Phone
3176348171
Address
550 W NORTH ST, INDIANAPOLIS, IN 46202

Signing Officer

Name
Sarah Abel
Title
Director
Phone
3176348171
Signed
2020-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Abel
Formed
2002
Legal Domicile
In
Voting Board Members
6
Independent Board Members
6
Employees
6
Volunteers
6

Preparer

Firm
Greenwalt Cpas Inc
Address
5342 W VERMONT STREET, INDIANAPOLIS, IN 46224
Preparer
Amanda Meko CPA
Phone
3172412999
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

Rfp process is done every 3 years and independent accountant is selected by corporate audit and accountability committee. Corporate audit and accountability committee reviews the audit before it is presented to the board.

Raw XML AppendixShowing 400 of 529 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06834
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07632
IRS990/AccountsReceivableGrp/BOYAmt022354
IRS990/AccountsReceivableGrp/EOYAmt015152
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO IMPROVE THE HEALTHCARE OF MANKIND THROUGH THE SHARING AND DISTRIBUTION OF INFORMATION.
IRS990/AdvertisingGrp/ProgramServicesAmt065287
IRS990/AdvertisingGrp/TotalAmt065287
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JOETTA DALTON
IRS990/BooksInCareOfDetail/PhoneNum03176348171
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0550 WEST NORTH ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0INDIANAPOLIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd046202
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd01
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0104816
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0104816
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CostOfGoodsSoldAmt01726717
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt095
IRS990/CYOtherExpensesAmt0245690
IRS990/CYOtherRevenueAmt0920216
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0278016
IRS990/CYSalariesCompEmpBnftPaidAmt0396605
IRS990/CYTotalExpensesAmt0642295
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0920311
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01300
IRS990/DepreciationDepletionGrp/TotalAmt01300
IRS990/Desc0USE OF NURSING KNOWLEDGE INTERNATIONAL'S WEBSITE FOR THE PURPOSE OF SHARING AND DISTRIBUTING MATERIALS AND KNOWLEDGE FOR EDUCATIONAL PURPOSES FOR NURSES WORLD-WIDE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0535527
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01750
IRS990/FeesForServicesAccountingGrp/TotalAmt01750
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03743
IRS990/FeesForServicesOtherGrp/TotalAmt03743
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt036.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt64.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt98.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt620410
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt715138
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt817238
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt926678
IRS990/Form990PartVIISectionAGrp/PersonNm0MARTIE MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm1KATHLYN SUE HADDOCK
IRS990/Form990PartVIISectionAGrp/PersonNm2DONNA NICKITAS
IRS990/Form990PartVIISectionAGrp/PersonNm3BETH ULRICH
IRS990/Form990PartVIISectionAGrp/PersonNm4LIZ WESTCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm5EULALIA KAHWA
IRS990/Form990PartVIISectionAGrp/PersonNm6JOETTA DALTON
IRS990/Form990PartVIISectionAGrp/PersonNm7SARAH ABEL
IRS990/Form990PartVIISectionAGrp/PersonNm8CINDY JO MINETT
IRS990/Form990PartVIISectionAGrp/PersonNm9ELIZABETH MADIGAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6175512
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt796719
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8101429
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9333177
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6CFO OF STTI
IRS990/Form990PartVIISectionAGrp/TitleTxt7CURRENT NKI DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRIOR NKI DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CEO OF STTI
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02647028
IRS990/GrossSalesOfInventoryAmt02646933
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt017000
IRS990/InformationTechnologyGrp/TotalAmt017000
IRS990/InvestmentIncomeGrp/ExclusionAmt095
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt095
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0987607
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03815
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02515
IRS990/LandBldgEquipCostOrOtherBssAmt0990122
IRS990/LegalDomicileStateCd0IN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO IMPROVE THE HEALTHCARE OF MANKIND THROUGH THE SHARING AND DISTRIBUTION OF MATERIALS AND KNOWLEDGE FOR EDUCATIONAL PURPOSES FOR NURSES ON A WORLD-WIDE BASIS VIA THE OPERATION OF A WEBSITE AND OTHER CENTERS OF EXCELLENCE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-3463708
IRS990/NetAssetsOrFundBalancesEOYAmt0-3185692
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0920216
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0920216
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-3463708
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-3185692
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt013356
IRS990/OccupancyGrp/TotalAmt013356
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt040246
IRS990/OfficeExpensesGrp/TotalAmt040246
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ADMINISTRATIVE ALLOCATI
IRS990/OtherExpensesGrp/Desc1BANK CHARGE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021589
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16797
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26030
IRS990/OtherExpensesGrp/ProgramServicesAmt050000
IRS990/OtherExpensesGrp/TotalAmt050000
IRS990/OtherExpensesGrp/TotalAmt121589
IRS990/OtherExpensesGrp/TotalAmt26797
IRS990/OtherExpensesGrp/TotalAmt36030
IRS990/OtherLiabilitiesGrp/BOYAmt04106498
IRS990/OtherLiabilitiesGrp/EOYAmt03794863
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0291789
IRS990/OtherSalariesAndWagesGrp/TotalAmt0291789
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012471
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09175
IRS990/PrincipalOfficerNm0SARAH ABEL
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt077
IRS990/PYOtherExpensesAmt0278803
IRS990/PYOtherRevenueAmt01067290
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0380521
IRS990/PYSalariesCompEmpBnftPaidAmt0408043
IRS990/PYTotalExpensesAmt0686846
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01067367
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0278016
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0610984
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0589961
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt095
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt077
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt071
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt054
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt049
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0346
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02646933
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03235803
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03206878
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02829081
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03078194
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt014996889
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt095
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt077
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt071
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt054
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt049
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0346
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt014996889
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02646933
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03235803
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03206878
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02829081
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03078194
IRS990ScheduleA/Total509Grp/TotalAmt014996889
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02647028
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03235880
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03206949
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02829135
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03078243
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt014997235
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt02515
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0987607
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0990122
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03794863
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCOUNTS PAYABLE - RELATED PARTY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02515
IRS990ScheduleD/TotalLiabilityAmt03794863
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/DiscretionarySpendingAcctInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0175512
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1333177
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt010532
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt116800
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt09878
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt19878
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOETTA DALTON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1ELIZABETH MADIGAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CFO OF STTI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CEO OF STTI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0195922
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1359855
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd01
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0BETH ULRICH
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt01858
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0BETH ULRICH IS AN AUTHOR UNDER CONTRACT WITH SIGMA THETA TAU INTERNATIONAL (A RELATED ORGANIZATION) AND HER BOOK IS DISTRIBUTED THROUGH NURSING KNOWLEDGE INTERNATIONAL.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANY BYLAW CHANGES HAVE TO GO TO THE STTI BOARD OF DIRECTORS FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CORPORATE AUDIT AND ACCOUNTABILITY COMMITTEE WILL REVIEW THE FORM 990 ON BEHALF OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH MEMBER OF STTI'S BOARD AND COMMITTEES SHALL STRIVE TO AVOID ANY CONFLICT BETWEEN HIS OR HER OWN RESPECTIVE INDIVIDUAL INTERESTS AND THE INTERESTS OF STTI IN EACH ACTION TAKEN ON BEHALF OF STTI. IF ANY SUCH PERSON (A) STANDS TO DERIVE PERSONAL GAIN OR BENEFIT FROM A TRANSACTION WITH STTI OR (B) HAS ANY DIRECT OR INDIRECT INTEREST IN OR RELATIONSHIP WITH ANY INDIVIDUAL OR ORGANIZATION WHICH: MAY BE SEEN AS COMPETING WITH THE INTERESTS OR CONCERNS OF STTI; OR PROPOSES TO RENDER OR EMPLOY SERVICES, PERSONAL OR OTHERWISE TO STTI OR TO EMPLOY ANY MEMBER OF ITS BOARD, COMMITTEE, OR STAFF, OR PROPOSES TO ENTER INTO ANY FINANCIAL TRANSACTION WITH STTI, SUCH PERSON SHALL GIVE IMMEDIATE NOTICE OF SUCH INTEREST OR RELATIONSHIP TO THE BOARD OF STTI AND SHALL REFRAIN FROM VOTING OR OTHERWISE ATTEMPTING TO AFFECT ANY DECISION FOR STTI TO PARTICIPATE OR NOT TO PARTICIPATE IN SUCH TRANSACTION AND THE MANNER OR TERMS OF SUCH PARTICIPATION. ONCE THE BOARD OF DIRECTORS IS NOTIFIED OF A POTENTIAL OR ACTUAL CONFLICT OF INTEREST THE BOARD MAY DETERMINE THAT THE PERSON MAY CONTINUE HIS OR HER STTI DUTIES OR ACTIVITIES, SUBJECT TO APPROPRIATE LIMITATIONS WITH REGARD TO THE CONFLICT MATTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL KEY EMPLOYEE SALARIES ARE DETERMINED BY THE HUMAN RESOURCES DEPARTMENT. UPDATED SALARY SURVEY INFORMATION IS GATHERED FROM A VARIETY OF NON-PROFIT BUSINESSES SIMILAR IN LOCATION, SIZE AND JOB RESPONSIBILITY. EACH POSITION HAS A JOB DESCRIPTION CONTAINING MAJOR RESPONSIBILITIES OF THE POSITION, EDUCATION AND EXPERIENCE REQURED, AND SCOPE OF THE POSITION WHICH IS ALL APPROVED BY THE CEO. EACH POSITION IS PLACED IN A LEVEL (1-6) WHICH IS CORRELATED TO A SALARY BAND. USING THAT INFORMATION ALONG WITH THE SALARY SURVEY INFORMATION, AN APPROPRIATE SALARY IS DETERMINED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RFP PROCESS IS DONE EVERY 3 YEARS AND INDEPENDENT ACCOUNTANT IS SELECTED BY CORPORATE AUDIT AND ACCOUNTABILITY COMMITTEE. CORPORATE AUDIT AND ACCOUNTABILITY COMMITTEE REVIEWS THE AUDIT BEFORE IT IS PRESENTED TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd01
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0INTERNATIONAL HONOR SOCIETY OF NURSING FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1INTERNATIONAL HONOR SOCIETY OF NURSING BUILDING CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2HONOR SOCIETY OF NURSING SIGMA THETA TAU INTERNATIONAL INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0351908863
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1351908860
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2416022987
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1IN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2IN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDES FUNDS TO THE INTERNATIONAL HONOR SOCIETY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1HOLDS THE REAL ESTATE OF THE INTERNATIONAL HONOR SOCIETY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2HONOR SOCIETY/MEMBERSHIP ORGANIZATION FOR NURSES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0SCHEDULE A, LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1SCHEDULE A, LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0550 W NORTH ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1550 W NORTH ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2550 W NORTH ST

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.$0.00$0.00$0.00$1.03$0.65$0.37
2023Detailed filing. Detailed filing data is available for this year.$0.83$2.85$2.02$0.96$0.62$0.35
2022Detailed filing. Detailed filing data is available for this year.$1.29$3.66$2.37$1.02$0.63$0.40
2021Detailed filing. Detailed filing data is available for this year.$0.86$3.62$2.76$0.94$0.51$0.42
2020Detailed filing. Detailed filing data is available for this year.$0.62$3.80$3.19$0.92$0.64$0.28
2019Detailed filing. Detailed filing data is available for this year.$0.65$4.11$3.46$1.07$0.69$0.38
2018Detailed filing. Detailed filing data is available for this year.$0.66$4.51$3.84$1.07$0.73$0.34
2017Detailed filing. Detailed filing data is available for this year.$0.80$4.99$4.19$0.96$0.70$0.27
2016Detailed filing. Detailed filing data is available for this year.$0.68$5.13$4.45$1.03$0.81$0.22
2015Detailed filing. Detailed filing data is available for this year.$0.64$5.31$4.68$0.78$0.78$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.53$5.20$4.68$0.60$0.69$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$5.17$4.58$0.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$5.06$4.43$0.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$4.83$4.31$0.63