Civic Intelligence

Tcs Education - Texas Inc

990 • Fiscal year 2019 • EIN 36-4769956

Jun 01, 2018 to May 31, 2019 • Filed on Apr 08, 2020

Organization Profilewww.dni.edu
203 N LaSalle Street No 1900Chicago, IL 60601

(312) 379-1699

Siviq Scores

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

Liabilities / Assets

97th percentile

1.55x

Higher debt load relative to assets than 97% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

76th percentile

0.40x

Higher debt load relative to revenue than 76% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

13th percentile

-20%

Higher net margin than 13% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

99th percentile

$1,366,806

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 34.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

82nd percentile

23%

Faster asset growth than 82% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

33rd percentile

-2.8%

Faster revenue growth than 33% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$1,045,545

Up $192,900 (+23%) from 2018

Net Assets

Down

-$580,079

Down $815,548 (-346%) from 2018

Liabilities

Up

$1,625,624

Up $1,008,448 (+163%) from 2018

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin13th percentile

Revenue

Down

$4,024,915

Down $113,999 (-2.8%) from 2018

Expenses

Down

$4,840,463

Down $1,228,411 (-20%) from 2018

Net Income

Up

-$815,548

Up $1,114,412 (+58%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2019

Assets$1,045,545
Liabilities$1,625,624
Net Assets-$580,079
Open 2019 Filing

Operations Trend

Revenue Growth33rd 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

2019

Revenue$4,024,915
Expenses$4,840,463
Net Income-$815,548
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Apr 8, 2020
Return Version
2018v3.1
Gross Receipts
$4,024,915
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$481,062$450,084▼ $30,978
Accounts Receivable$205,960$266,974▲ $61,014
Cash and Non-Interest-Bearing Accounts$64,994$194,063▲ $129,069
Land, Buildings, and Equipment, Net$61,539$92,636▲ $31,097
Prepaid Expenses and Deferred Charges$22,366$25,618▲ $3,252
Total Assets$852,645$1,045,545▲ $192,900
Other Assets Total$16,724$16,170▼ $554
Liabilities
Other Liabilities$0$1,062,136▲ $1,062,136
Accounts Payable and Accrued Expenses$435,660$390,863▼ $44,797
Deferred Revenue$181,516$172,625▼ $8,891
Total Liabilities$617,176$1,625,624▲ $1,008,448
Net Assets / Fund Balance
Temporarily Rstr Net Assets$4,500$5,500▲ $1,000
Unrestricted Net Assets$230,969$-585,579▼ $816,548
Total Net Assets Fund Balance$235,469$-580,079▼ $815,548
Total Liabilities and Net Assets / Fund Balance$852,645$1,045,545▲ $192,900

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$82,133$293,727$375,860
Other Land Buildings$10,503$182,623$193,126
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charlita SheltonFormer Executive Director(Left 5/18)-$85,514$146,370$231,884
Gwen GastonDeanFT$138,635$24,550$163,185
Deborah SolmorCorporate Secretary (As of 10/18)--$125,441$125,441
Adam ForrestSr. Dir., Admissions (Until 12/18)FT$102,474$8,192$110,666
Louvenia HardawayAsst. Corp. Secretary (As of 6/18)--$94,279$94,279

Board Members and Trustees

NameTitle
Edward BergmarkCouncil Chair
Michael HorowitzCorporate President/Trustee
George MitchellBoard Chair/Council Vice Chair
Arthur Don JohnsonBoard Vice Chair
Donald PackhamTrustee
Mark SkradeTrustee
Mary PattizTrustee
Patricia PotterTrustee
Richard ChaifetzTrustee
Douglas PatinkinTrustee (As of 5/19)
Jana JohnstonTrustee (As of 5/19)
Kevin KoteckiTrustee (As of 5/19)
Shari MikosAsst. Corp. Secretary (As of 10/18)
Mehul PatelCorporate Treasurer
Jennifer DeMayFormer Officer (Left 4/2018)
Revenue and Support

Revenue Composition

Contributions and Grants
$9,000
Program Service Revenue
$4,015,915
Investment Income
$0
Other Revenue
$0
All Other Contributions
$9,000
Change in Net Assets
$-815,548

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,870,208
Revenue Not Reported on Financial Statements
$154,707
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$154,707
Total Revenue per Audited Statements
$3,870,208
Total Revenue per Form 990
$4,024,915
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,617,548
Other Expenses$2,068,208
Grants and Similar Amounts Paid$154,707
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,001,636$20,217-$2,021,853
Occupancy$464,212$46,691-$510,903
Advertising-$435,988-$435,988
Current Officers, Directors, Trustees, and Key Employees$162,842$54,281-$217,123
Other Employee Benefits$206,477$8,603-$215,080
All Other Expenses$131,860$34,531-$166,391
Payroll Taxes$161,857$1,635-$163,492
Grants to Domestic Individuals$154,707--$154,707
Depreciation Depletion$82,961$5,796-$88,757
Fees for Services Other$51,034$9,380-$60,414
Office Expenses$14,893$16,367-$31,260
Fees for Services Accounting-$26,865-$26,865
Fees for Services Management-$23,664-$23,664
Insurance-$17,422-$17,422
Travel$15,169$1,387-$16,556
Conferences and Meetings$5,088$3,534-$8,622
Other Expenses$220$2,338-$2,558
Information Technology-$607-$607
Interest-$69-$69
Total Functional Expenses$3,954,410$886,053$0$4,840,463

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,840,463
Expenses per Audited Statements$4,685,756
Total Expenses per Audited Statements$4,685,756
Expenses Not Reported on Financial Statements$154,707
Other Expense Adjustments$154,707
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$1,062,136
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 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, 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

“Each Board's Executive Committee reviews and approves the compensation of certain executives of the Corporation to determine that it is just and reasonable. The Executive Committee, in coordination with TCS Education System, 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 engages an outside independent compensation consultant to benchmark salaries and benefits. Executive salaries are reviewed and approved by each Board's Executive Committee with the assistance of a benefits consulting firm (Korn Ferry) that provides recommendations based on comparative data with other organizations. The Board documents the basis for all compensation determination 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
203 N LaSalle Street No 1900, Chicago, IL 60601
Doing Business As
Dallas Nursing Institute

Signing Officer

Name
Mehul Patel
Title
Corporate Treasurer
Phone
3123791699
Signed
2020-04-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Horowitz
Formed
2013
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
10
Employees
63
Volunteers
10

Preparer

Firm
Rsm US Llp
Address
1 S Wacker Drive Ste 800, Chicago, IL 60606
Preparer
Rebekuh Eley
Phone
3126343400
Supplemental Narrative

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, 2019, there were no unrecognized tax benefits identified or recorded as liabilities. DNI annually files Form 990 in the U.S. federal jurisdiction.”

Part XI, Line 4B - Other Adjustments:

“Scholarships 154,707.”

Part XII, Line 4B - Other Adjustments:

“Scholarships 154,707.”

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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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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt11261065
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1225473
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt13898
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1421142
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1515991
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1619550
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt178192
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt189285
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1918691
IRS990/Form990PartVIISectionAGrp/PersonNm0Edward Bergmark
IRS990/Form990PartVIISectionAGrp/PersonNm1George Mitchell
IRS990/Form990PartVIISectionAGrp/PersonNm2Arthur Don Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm3Richard Chaifetz
IRS990/Form990PartVIISectionAGrp/PersonNm4Donald Packham
IRS990/Form990PartVIISectionAGrp/PersonNm5Mary Pattiz
IRS990/Form990PartVIISectionAGrp/PersonNm6Patricia Potter
IRS990/Form990PartVIISectionAGrp/PersonNm7Mark Skrade
IRS990/Form990PartVIISectionAGrp/PersonNm8Jana Johnston
IRS990/Form990PartVIISectionAGrp/PersonNm9Kevin Kotecki
IRS990/Form990PartVIISectionAGrp/PersonNm10Douglas Patinkin
IRS990/Form990PartVIISectionAGrp/PersonNm11Michael Horowitz
IRS990/Form990PartVIISectionAGrp/PersonNm12Mehul Patel
IRS990/Form990PartVIISectionAGrp/PersonNm13Deborah Solmor
IRS990/Form990PartVIISectionAGrp/PersonNm14Shari Mikos
IRS990/Form990PartVIISectionAGrp/PersonNm15Louvenia Hardaway
IRS990/Form990PartVIISectionAGrp/PersonNm16Gwen Gaston
IRS990/Form990PartVIISectionAGrp/PersonNm17Adam Forrest
IRS990/Form990PartVIISectionAGrp/PersonNm18Charlita Shelton
IRS990/Form990PartVIISectionAGrp/PersonNm19Jennifer DeMay
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/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16143635
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17102474
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18222599
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4291347
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt111105741
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12252019
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13124543
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14197319
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1578288
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt19149251
IRS990/Form990PartVIISectionAGrp/TitleTxt0Council Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Chair/Council Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee (As of 5/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee (As of 5/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee (As of 5/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt11Corporate President/Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Corporate Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt13Corporate Secretary (As of 10/18)
IRS990/Form990PartVIISectionAGrp/TitleTxt14Asst. Corp. Secretary (As of 10/18)
IRS990/Form990PartVIISectionAGrp/TitleTxt15Asst. Corp. Secretary (As of 6/18)
IRS990/Form990PartVIISectionAGrp/TitleTxt16Dean
IRS990/Form990PartVIISectionAGrp/TitleTxt17Sr. Dir., Admissions (Until 12/18)
IRS990/Form990PartVIISectionAGrp/TitleTxt18Former Executive Director(Left 5/18)
IRS990/Form990PartVIISectionAGrp/TitleTxt19Former Officer (Left 4/2018)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt0154707
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0154707
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0154707
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04024915
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0607
IRS990/InformationTechnologyGrp/TotalAmt0607
IRS990/InsuranceGrp/ManagementAndGeneralAmt017422
IRS990/InsuranceGrp/TotalAmt017422
IRS990/IntangibleAssetsGrp/BOYAmt0481062
IRS990/IntangibleAssetsGrp/EOYAmt0450084
IRS990/InterestGrp/ManagementAndGeneralAmt069
IRS990/InterestGrp/TotalAmt069
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0476350
IRS990/LandBldgEquipBasisNetGrp/BOYAmt061539
IRS990/LandBldgEquipBasisNetGrp/EOYAmt092636
IRS990/LandBldgEquipCostOrOtherBssAmt0568986
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
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/NetAssetsOrFundBalancesBOYAmt0235469
IRS990/NetAssetsOrFundBalancesEOYAmt0-580079
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt05000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt046691
IRS990/OccupancyGrp/ProgramServicesAmt0464212
IRS990/OccupancyGrp/TotalAmt0510903
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016367
IRS990/OfficeExpensesGrp/ProgramServicesAmt014893
IRS990/OfficeExpensesGrp/TotalAmt031260
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt016724
IRS990/OtherAssetsTotalGrp/EOYAmt016170
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08603
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0206477
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0215080
IRS990/OtherExpensesGrp/Desc0Student Services
IRS990/OtherExpensesGrp/Desc1Bad Debt Expense
IRS990/OtherExpensesGrp/Desc2Dues and Memberships
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010945
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1165733
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22338
IRS990/OtherExpensesGrp/ProgramServicesAmt0501454
IRS990/OtherExpensesGrp/ProgramServicesAmt1220
IRS990/OtherExpensesGrp/TotalAmt0512399
IRS990/OtherExpensesGrp/TotalAmt1165733
IRS990/OtherExpensesGrp/TotalAmt22558
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt01062136
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020217
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02001636
IRS990/OtherSalariesAndWagesGrp/TotalAmt02021853
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01635
IRS990/PayrollTaxesGrp/ProgramServicesAmt0161857
IRS990/PayrollTaxesGrp/TotalAmt0163492
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022366
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025618
IRS990/PrincipalOfficerNm0Michael Horowitz
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611310
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0Tuition & Fee Revenue
IRS990/ProgramServiceRevenueGrp/Desc1Rental Income
IRS990/ProgramServiceRevenueGrp/Desc2Other School Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03918494
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt175000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt222421
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03918494
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt175000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt222421
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010275
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0157475
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02732363
IRS990/PYOtherRevenueAmt062500
IRS990/PYProgramServiceRevenueAmt04066139
IRS990/PYRevenuesLessExpensesAmt0-1929960
IRS990/PYSalariesCompEmpBnftPaidAmt03179036
IRS990/PYTotalExpensesAmt06068874
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04138914
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-815548
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04015915
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt082133
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0293727

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,045,545
Liabilities
$1,625,624
Net assets
-$580,079
Revenue
$4,024,915
Expenses
$4,840,463
Net income
-$815,548
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