Civic Intelligence

Tcs Education - Texas Inc

990 • Fiscal year 2017 • EIN 36-4769956

Jun 01, 2016 to May 31, 2017 • Filed on Mar 16, 2018

Organization Profilewww.dni.edu
350 North Orleans No 1050Chicago, IL 60654

(312) 379-1699

Siviq Scores

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

Liabilities / Assets

99th percentile

4.39x

Higher debt load relative to assets than 99% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

87th percentile

1.22x

Higher debt load relative to revenue than 87% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

9th percentile

-34%

Higher net margin than 9% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

99th percentile

$1,317,019

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 29.2% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

49th percentile

2.8%

Faster asset growth than 49% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

73rd percentile

20%

Faster revenue growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$1,256,706

Up $34,150 (+2.8%) from 2016

Net Assets

Down

-$4,266,082

Down $1,543,747 (-57%) from 2016

Liabilities

Up

$5,522,788

Up $1,577,897 (+40%) from 2016

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin9th percentile

Revenue

Up

$4,510,702

Up $759,298 (+20%) from 2016

Expenses

Up

$6,055,104

Up $1,034,471 (+21%) from 2016

Net Income

Down

-$1,544,402

Down $275,173 (-22%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$20M$10M$0-$10M-$20MAssets 2013: $2,112,817Liabilities 2013: $605,958Net Assets 2013: $1,506,8592013Assets 2014: $1,534,023Liabilities 2014: $2,222,442Net Assets 2014: -$688,4192014Assets 2016: $1,222,556Liabilities 2016: $3,944,891Net Assets 2016: -$2,722,3352016Assets 2017: $1,256,706Liabilities 2017: $5,522,788Net Assets 2017: -$4,266,0822017Assets 2018: $852,645Liabilities 2018: $617,176Net Assets 2018: $235,4692018Assets 2019: $1,045,545Liabilities 2019: $1,625,624Net Assets 2019: -$580,0792019Assets 2020: $1,433,453Liabilities 2020: $2,628,447Net Assets 2020: -$1,194,9942020Assets 2021: $1,148,108Liabilities 2021: $4,391,419Net Assets 2021: -$3,243,3112021Assets 2022: $4,390,066Liabilities 2022: $11,127,318Net Assets 2022: -$6,737,2522022Assets 2023: $4,041,788Liabilities 2023: $13,946,176Net Assets 2023: -$9,904,3882023Assets 2024: $472,911Liabilities 2024: $11,725,960Net Assets 2024: -$11,253,0492024

Highlighted filing

2017

Assets$1,256,706
Liabilities$5,522,788
Net Assets-$4,266,082
Open 2017 Filing

Operations Trend

Revenue Growth73rd percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2013: $301,202Expenses 2013: $344,343Net Income 2013: -$43,1412013Revenue 2014: $3,023,994Expenses 2014: $5,219,272Net Income 2014: -$2,195,2782014Revenue 2016: $3,751,404Expenses 2016: $5,020,633Net Income 2016: -$1,269,2292016Revenue 2017: $4,510,702Expenses 2017: $6,055,104Net Income 2017: -$1,544,4022017Revenue 2018: $4,138,914Expenses 2018: $6,068,874Net Income 2018: -$1,929,9602018Revenue 2019: $4,024,915Expenses 2019: $4,840,463Net Income 2019: -$815,5482019Revenue 2020: $3,912,313Expenses 2020: $4,527,228Net Income 2020: -$614,9152020Revenue 2021: $5,777,736Expenses 2021: $7,826,053Net Income 2021: -$2,048,3172021Revenue 2022: $6,478,064Expenses 2022: $9,972,005Net Income 2022: -$3,493,9412022Revenue 2023: $7,034,068Expenses 2023: $10,201,204Net Income 2023: -$3,167,1362023Revenue 2024: $6,496,390Expenses 2024: $7,845,051Net Income 2024: -$1,348,6612024

Highlighted filing

2017

Revenue$4,510,702
Expenses$6,055,104
Net Income-$1,544,402
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Mar 16, 2018
Return Version
2016v3.0
Gross Receipts
$4,510,702
Mission and Program Overview

Mission

Dallas Nursing Institute (DNI) advances the art and science of nursing through academic excellence by integrating the knowledge, skills, values, and attitudes essential for entry-level nursing practice.

Dallas Nursing Institute (DNI) is a nonprofit institution with a mission to advance the art and science of nursing through academic excellence by integrating the knowledge, skills, and values essential for nursing practice.

Balance Sheet Detail
LineBeginningEndChange
Assets
Intangible Assets$552,565$512,041▼ $40,524
Cash and Non-Interest-Bearing Accounts$147,791$247,159▲ $99,368
Accounts Receivable$263,189$194,185▼ $69,004
Land, Buildings, and Equipment, Net$193,083$125,887▼ $67,196
Prepaid Expenses and Deferred Charges$20,045$63,314▲ $43,269
Receivables From Officers Etc$0$20,000▲ $20,000
Total Assets$1,222,556$1,256,706▲ $34,150
Other Assets Total$45,883$94,120▲ $48,237
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,411,596$4,992,600▲ $1,581,004
Accounts Payable and Accrued Expenses$449,066$429,551▼ $19,515
Deferred Revenue$69,616$78,393▲ $8,777
Other Liabilities$14,613$22,244▲ $7,631
Total Liabilities$3,944,891$5,522,788▲ $1,577,897
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,000$2,000▲ $1,000
Unrestricted Net Assets$-2,723,335$-4,268,082▼ $1,544,747
Total Net Assets Fund Balance$-2,722,335$-4,266,082▼ $1,543,747
Total Liabilities and Net Assets / Fund Balance$1,222,556$1,256,706▲ $34,150

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$67,762$219,222$286,984
Other Land Buildings$53,526$123,103$176,629
Leasehold Improvements$4,599$31,115$35,714
Other Assets Org$69,991--
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ronald HysonPast Executive Director/TrusteeFT$109,582$84,310$193,892
Patricia PerrymanFormer Campus President/Trustee-$76,222$63,820$140,042
Charlita SheltonExecutive Director/TrusteeFT$16,861$1,051$17,912

Board Members and Trustees

NameTitle
Edward BergmarkCouncil Chair
Michael HorowitzCorporate President/Trustee
George MitchellBoard Chair/Council Vice Chair
Arthur Don JohnsonBoard Vice Chair
Mae WeathersbyPast Trustee
Sameer BhatiaPast Trustee
Scott SchmidtPast Trustee
Donald PackhamTrustee
Mark SkradeTrustee
Mary PattizTrustee
Patricia PotterTrustee
Richard ChaifetzTrustee
Steven NakisherTrustee
Shari MikosAssistant Corporate Secretary
Jennifer DeMayCorporate Secretary
Mehul PatelCorporate Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,725
Program Service Revenue
$4,502,798
Investment Income
$179
Other Revenue
$0
All Other Contributions
$7,725
Change in Net Assets
$-1,544,402

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,322,474
Revenue Not Reported on Financial Statements
$188,228
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$188,228
Total Revenue per Audited Statements
$4,322,474
Total Revenue per Form 990
$4,510,702
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,948,960
Other Expenses$2,917,916
Grants and Similar Amounts Paid$188,228
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,056,033$238,336-$2,294,369
Advertising-$697,721-$697,721
Occupancy$426,351$204,242-$630,593
Other Employee Benefits$220,138$30,252-$250,390
All Other Expenses$104,015$144,446-$248,461
Current Officers, Directors, Trustees, and Key Employees$189,802$22,002-$211,804
Payroll Taxes$176,789$15,608-$192,397
Grants to Domestic Individuals$188,228--$188,228
Depreciation Depletion$138,065--$138,065
Office Expenses$10,960$49,096-$60,056
Fees for Services Management-$50,900-$50,900
Fees for Services Legal-$34,794-$34,794
Travel$18,896$12,280-$31,176
Fees for Services Accounting-$26,465-$26,465
Interest-$25,015-$25,015
Insurance-$14,874-$14,874
Information Technology$1,238$9,199-$10,437
Other Expenses$5,230$1,698-$6,928
Conferences and Meetings$1,556$5,349-$6,905
Total Functional Expenses$3,818,832$2,236,272$0$6,055,104

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,055,104
Expenses per Audited Statements$5,866,876
Total Expenses per Audited Statements$5,866,876
Expenses Not Reported on Financial Statements$188,228
Other Expense Adjustments$188,228
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$0$20,000▲ $20,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$19,184
Due to Affiliates$3,060
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
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 6

“Pursuant to the power vested in the Corporation by the Law and Article III of the Articles of Incorporation, the initial and sole member of the Corporation is TCS Education System, an Illinois not-for-profit corporation ("TCSES or "Member").”

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

“The Member has the authority to consent to the election of persons to membership on the Board of Trustees, this shall include any elections of persons to Trustees Emeriti status and shall apply to any removal of a member of the Board.”

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

“The powers and authority of the Member shall be limited to the following: i. The authority of the Member to consent to a change in the Mission or Purpose of the Corporation. ii. The authority of the Member to consent to a change in the legal entity or tax structure of the Corporation. iii. The authority of the Member to consent to Amendments to the Articles of Incorporation or Bylaws.”

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

“The IRS Form 990 is prepared by an independent accounting firm (RSM US LLP) along with the advice of management and attorneys of the organization. The Form 990 is made available to the Governing Board prior to filing.”

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

“An Interested Person must annually disclose the existence of the facts and circumstances of any conflict of interest to either 1) the Board members and members of Board committees or 2) Human Resources or the Corporate Risk and Compliance Committee "CRCC" with respect to any action or proposed action that gives rise to the conflict of interest. Pending review and resolution by the Board or the Governance Committee or Human Resources or CRCC, the Interested Person shall be excluded from any deliberations or action concerning conflicts of the matter that gives rise to the conflict of interest. Each Board member, corporate officer, Board committee members and key employee shall annually sign a statement that affirms that such person a) has received a copy of the conflict of interest policy, b) has read and understands the policy, c) has agreed to comply with the policy, d) understands that the Corporation is a charitable organization and that in order to maintain its federal tax exemption it must engage primarily in activities that accomplish one or more of its tax-exempt purposes.”

Form 990, Part VI, Section B, line 15

“TCS Education - Texas, Inc. (DNI) has established an Executive Committee who reviews and approves the compensation of all executives of the Corporation to determine that it is just and reasonable. The Executive Committee shall conduct or cause to be conducted an analysis of the compensation to be paid to the executive as compared to other executives in similar positions with similar organizations. The Executive Committee, in conjunction with TCS Education System, engages an outside independent compensation consultant to benchmark the salaries and benefits of the Executive Director. Executive salaries are reviewed and approved by the Board's Executive Committee with the assistance of a benefits consulting firm (Aon Hewitt Associates) that provides recommendations based on comparative data with other organizations. The Board documents the basis of all compensation determinations in the records of the Board.”

Form 990, Part VI, Section C, line 19

“The financial information as well as governance documents, which include the conflict of interest policy, are not made available to the public.”

Filing and Contact Details

Filer

Filer Name
TCS Education - Texas Inc
EIN
36-4769956
Phone
3123791699
Address
350 North Orleans No 1050, Chicago, IL 60654
Doing Business As
Dallas Nursing Institute

Signing Officer

Name
Mehul Patel
Title
Corporate Treasurer
Phone
3123791699
Signed
2018-03-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Horowitz
Formed
2013
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
8
Employees
71
Volunteers
11

Preparer

Firm
Rsm US Llp
Address
1 S WACKER DRIVE STE 800, CHICAGO, IL 60606
Preparer
Wayne Harder
Phone
3126343400
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Present Value Discount of Loan Receivable 655.”

Financial Statement Notes

Part X, Line 2:

“TCS Education - Texas, Inc. (DNI) is a tax-exempt organization under Section 501(c)(3) of the U.S. Internal Revenue Code and corresponding provisions of state law and, accordingly, is not subject to federal or state income taxes. The accounting guidance on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, DNI may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities,based on the technical merits of the position. Examples of tax positions include the tax-exempt status of DNI and various positions related to the potential sources of unrelated business taxable income. As of May 31, 2017, there were no unrecognized tax benefits identified or recorded as liabilities. DNI annually files Form 990 in the U.S. federal jurisdiction. DNI's Form 990 for fiscal year 2014 and subsequent years is subject to examination by the IRS.”

Part XI, Line 4B - Other Adjustments:

“Scholarships 188,228.”

Part XII, Line 4B - Other Adjustments:

“Scholarships 188,228.”

Raw XML AppendixShowing 400 of 808 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/BOYAmt0449066
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0429551
IRS990/AccountsReceivableGrp/BOYAmt0263189
IRS990/AccountsReceivableGrp/EOYAmt0194185
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Dallas Nursing Institute (DNI) is a nonprofit institution with a mission to advance the art and science of nursing through academic excellence by integrating the knowledge, skills, and values essential for nursing practice.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0697721
IRS990/AdvertisingGrp/TotalAmt0697721
IRS990/AllOtherContributionsAmt07725
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0144446
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0104015
IRS990/AllOtherExpensesGrp/TotalAmt0248461
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Mehul Patel
IRS990/BooksInCareOfDetail/PhoneNum03123791699
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0350 North Orleans Suite 1050
IRS990/BooksInCareOfDetail/USAddress/CityNm0Chicago
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060654
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0147791
IRS990/CashNonInterestBearingGrp/EOYAmt0247159
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt022002
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0189802
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0211804
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt05349
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01556
IRS990/ConferencesMeetingsGrp/TotalAmt06905
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt07725
IRS990/CYGrantsAndSimilarPaidAmt0188228
IRS990/CYInvestmentIncomeAmt0179
IRS990/CYOtherExpensesAmt02917916
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt04502798
IRS990/CYRevenuesLessExpensesAmt0-1544402
IRS990/CYSalariesCompEmpBnftPaidAmt02948960
IRS990/CYTotalExpensesAmt06055104
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04510702
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt069616
IRS990/DeferredRevenueGrp/EOYAmt078393
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0138065
IRS990/DepreciationDepletionGrp/TotalAmt0138065
IRS990/Desc0TCS Education - Texas, Inc. d/b/a DNI is a nonprofit institution rooted in the belief that all students deserve quality instruction and guidance as they begin their quest for a professional nursing career. DNI offers three programs: a certificate in Vocational Nursing, an Associate Degree of Nursing and an online Registered Nurse to Bachelor of Science of Nursing Degree. DNI's curriculum is designed to be academically rigorous and relevant to current industry standards. The accelerated format allows graduates to go into the nursing profession equipped with hands-on experience and the expertise they need to succeed. DNI provided nursing education to more than 350 students during the fiscal year ended May 31, 2017.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0Dallas Nursing Institute
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt071
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03818832
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt026465
IRS990/FeesForServicesAccountingGrp/TotalAmt026465
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt034794
IRS990/FeesForServicesLegalGrp/TotalAmt034794
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt050900
IRS990/FeesForServicesManagementGrp/TotalAmt050900
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt114.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt414.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt538.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt610.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt710.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt810.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1238.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1338.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1438.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1738.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt180.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt530402
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt12272027
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1336624
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1413468
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt157622
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt161051
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1713467
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt186128
IRS990/Form990PartVIISectionAGrp/PersonNm0Edward Bergmark
IRS990/Form990PartVIISectionAGrp/PersonNm1George Mitchell
IRS990/Form990PartVIISectionAGrp/PersonNm2Arthur Don Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm3Sameer Bhatia
IRS990/Form990PartVIISectionAGrp/PersonNm4Richard Chaifetz
IRS990/Form990PartVIISectionAGrp/PersonNm5Donald Packham
IRS990/Form990PartVIISectionAGrp/PersonNm6Mary Pattiz
IRS990/Form990PartVIISectionAGrp/PersonNm7Patricia Potter
IRS990/Form990PartVIISectionAGrp/PersonNm8Steven Nakisher
IRS990/Form990PartVIISectionAGrp/PersonNm9Scott Schmidt
IRS990/Form990PartVIISectionAGrp/PersonNm10Mark Skrade
IRS990/Form990PartVIISectionAGrp/PersonNm11Mae Weathersby
IRS990/Form990PartVIISectionAGrp/PersonNm12Michael Horowitz
IRS990/Form990PartVIISectionAGrp/PersonNm13Jennifer DeMay
IRS990/Form990PartVIISectionAGrp/PersonNm14Mehul Patel
IRS990/Form990PartVIISectionAGrp/PersonNm15Ronald Hyson
IRS990/Form990PartVIISectionAGrp/PersonNm16Charlita Shelton
IRS990/Form990PartVIISectionAGrp/PersonNm17Shari Mikos
IRS990/Form990PartVIISectionAGrp/PersonNm18Patricia Perryman
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/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15186270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1616861
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18133914
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5268070
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt121044992
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13275688
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14166851
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt17170577
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0Council Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Chair/Council Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Past Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Past Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Past Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Corporate President/Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Corporate Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt14Corporate Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt15Past Executive Director/Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16Executive Director/Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt17Assistant Corporate Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt18Former Campus President/Trustee
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt0188228
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0188228
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0188228
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04510702
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt09199
IRS990/InformationTechnologyGrp/ProgramServicesAmt01238
IRS990/InformationTechnologyGrp/TotalAmt010437
IRS990/InsuranceGrp/ManagementAndGeneralAmt014874
IRS990/InsuranceGrp/TotalAmt014874
IRS990/IntangibleAssetsGrp/BOYAmt0552565
IRS990/IntangibleAssetsGrp/EOYAmt0512041
IRS990/InterestGrp/ManagementAndGeneralAmt025015
IRS990/InterestGrp/TotalAmt025015
IRS990/InvestmentIncomeGrp/ExclusionAmt0179
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0179
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0373440
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0193083
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0125887
IRS990/LandBldgEquipCostOrOtherBssAmt0499327
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd01
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Dallas Nursing Institute (DNI) is a nonprofit institution with a mission to advance the art and science of nursing through academic excellence by integrating the knowledge, skills, and values essential for nursing practice.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03411596
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04992600
IRS990/NetAssetsOrFundBalancesBOYAmt0-2722335
IRS990/NetAssetsOrFundBalancesEOYAmt0-4266082
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0204242
IRS990/OccupancyGrp/ProgramServicesAmt0426351
IRS990/OccupancyGrp/TotalAmt0630593
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt049096
IRS990/OfficeExpensesGrp/ProgramServicesAmt010960
IRS990/OfficeExpensesGrp/TotalAmt060056
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt045883
IRS990/OtherAssetsTotalGrp/EOYAmt094120
IRS990/OtherChangesInNetAssetsAmt0655
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt030252
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0220138
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0250390
IRS990/OtherExpensesGrp/Desc0Student Services
IRS990/OtherExpensesGrp/Desc1Bad Debt Expense
IRS990/OtherExpensesGrp/Desc2Dues and Memberships
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0305472
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1348523
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21698
IRS990/OtherExpensesGrp/ProgramServicesAmt0281531
IRS990/OtherExpensesGrp/ProgramServicesAmt15230
IRS990/OtherExpensesGrp/TotalAmt0587003
IRS990/OtherExpensesGrp/TotalAmt1348523
IRS990/OtherExpensesGrp/TotalAmt26928
IRS990/OtherLiabilitiesGrp/BOYAmt014613
IRS990/OtherLiabilitiesGrp/EOYAmt022244
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0238336
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02056033
IRS990/OtherSalariesAndWagesGrp/TotalAmt02294369
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015608
IRS990/PayrollTaxesGrp/ProgramServicesAmt0176789
IRS990/PayrollTaxesGrp/TotalAmt0192397
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020045
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt063314
IRS990/PrincipalOfficerNm0Michael Horowitz
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611310
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Tuition & Fee Revenue
IRS990/ProgramServiceRevenueGrp/Desc1Other School Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04482802
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt119996
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04482802
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt119996
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010196
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt094622
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02233447
IRS990/PYOtherRevenueAmt0370
IRS990/PYProgramServiceRevenueAmt03740838
IRS990/PYRevenuesLessExpensesAmt0-1269229
IRS990/PYSalariesCompEmpBnftPaidAmt02692564
IRS990/PYTotalExpensesAmt05020633
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03751404
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt020000
IRS990/ReconcilationRevenueExpnssAmt0-1544402
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04502798
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt067762
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0219222
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0286984
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0188228
IRS990ScheduleD/ExpensesSubtotalAmt05866876
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04599
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt031115
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt035714
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt024129
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt169991
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Supplies
IRS990ScheduleD/OtherExpensesNotIncludedAmt0188228
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt053526

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,256,706
Liabilities
$5,522,788
Net assets
-$4,266,082
Revenue
$4,510,702
Expenses
$6,055,104
Net income
-$1,544,402
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.47$11.7$11.3$6.50$7.85$1.35
2023Detailed filing. Detailed filing data is available for this year.$4.04$13.9$9.90$7.03$10.2$3.17
2022Detailed filing. Detailed filing data is available for this year.$4.39$11.1$6.74$6.48$9.97$3.49
2021Detailed filing. Detailed filing data is available for this year.$1.15$4.39$3.24$5.78$7.83$2.05
2020Detailed filing. Detailed filing data is available for this year.$1.43$2.63$1.19$3.91$4.53$0.61
2019Detailed filing. Detailed filing data is available for this year.$1.05$1.63$0.58$4.02$4.84$0.82
2018Detailed filing. Detailed filing data is available for this year.$0.85$0.62$0.24$4.14$6.07$1.93
2017Detailed filing. Detailed filing data is available for this year.$1.26$5.52$4.27$4.51$6.06$1.54
2016Detailed filing. Detailed filing data is available for this year.$1.22$3.94$2.72$3.75$5.02$1.27
2014Detailed filing. Detailed filing data is available for this year.$1.53$2.22$0.69$3.02$5.22$2.20
2013Detailed filing. Detailed filing data is available for this year.$2.11$0.61$1.51$0.30$0.34$0.04