Civic Intelligence

Abilene Nursing Education Foundation

990 • Fiscal year 2020 • EIN 57-1163876

Jun 01, 2019 to May 31, 2020 • Filed on Jun 10, 2021

Organization Profilewww.phssn.edu
PO Box 16020 HSU StationAbilene, TX 79698

(325) 670-1499

Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

7th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

37th percentile

0.0%

Higher net margin than 37% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

37th percentile

2.1%

Faster asset growth than 37% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

5th percentile

-57%

Faster revenue growth than 5% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$5,209,438

Up $106,546 (+2.1%) from 2019

Net Assets

Up

$5,209,438

Up $106,546 (+2.1%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin37th percentile

Revenue

Down

$192,644

Down $256,194 (-57%) from 2019

Expenses

Up

$192,624

Up $186,404 (+2997%) from 2019

Net Income

Down

$20

Down $442,598 (-100%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$10M$5.0M$0Assets 2010: $6,538,745Liabilities 2010: $0Net Assets 2010: $6,538,7452010Assets 2011: $7,919,757Liabilities 2011: $0Net Assets 2011: $7,919,7572011Assets 2012: $6,420,852Liabilities 2012: $0Net Assets 2012: $6,420,8522012Assets 2013: $7,804,759Liabilities 2013: $0Net Assets 2013: $7,804,7592013Assets 2014: $8,713,994Liabilities 2014: $0Net Assets 2014: $8,713,9942014Assets 2015: $8,801,928Liabilities 2015: $0Net Assets 2015: $8,801,9282015Assets 2016: $8,240,991Liabilities 2016: $0Net Assets 2016: $8,240,9912016Assets 2017: $8,601,442Liabilities 2017: $0Net Assets 2017: $8,601,4422017Assets 2018: $5,302,218Liabilities 2018: $0Net Assets 2018: $5,302,2182018Assets 2019: $5,102,892Liabilities 2019: $0Net Assets 2019: $5,102,8922019Assets 2020: $5,209,438Liabilities 2020: $0Net Assets 2020: $5,209,4382020Assets 2021: $6,271,226Liabilities 2021: $0Net Assets 2021: $6,271,2262021Assets 2022: $5,944,150Liabilities 2022: $0Net Assets 2022: $5,944,1502022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2020

Assets$5,209,438
Liabilities$0
Net Assets$5,209,438
Open 2020 Filing

Operations Trend

Revenue Growth5th percentile

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

$10M$5.0M$0-$5.0M-$10MExpenses 2010: $234,5752010Expenses 2011: $336,8262011Expenses 2012: $338,8342012Revenue 2013: $961,494Expenses 2013: $304,883Net Income 2013: $656,6112013Revenue 2014: $887,700Expenses 2014: $329,226Net Income 2014: $558,4742014Revenue 2015: $524,625Expenses 2015: $326,033Net Income 2015: $198,5922015Revenue 2016: $387,633Expenses 2016: $359,990Net Income 2016: $27,6432016Revenue 2017: $410,301Expenses 2017: $363,791Net Income 2017: $46,5102017Revenue 2018: $397,428Expenses 2018: $375,039Net Income 2018: $22,3892018Revenue 2019: $448,838Expenses 2019: $6,220Net Income 2019: $442,6182019Revenue 2020: $192,644Expenses 2020: $192,624Net Income 2020: $202020Revenue 2021: $111,654Expenses 2021: $191,732Net Income 2021: -$80,0782021Revenue 2022: $141,404Expenses 2022: $198,954Net Income 2022: -$57,5502022Revenue 2023: $31,087Expenses 2023: $5,975,237Net Income 2023: -$5,944,1502023

Highlighted filing

2020

Revenue$192,644
Expenses$192,624
Net Income$20
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2019 to May 31, 2020
Signed
Jun 10, 2021
Return Version
2019v5.2
Gross Receipts
$192,644
Mission and Program Overview

Mission

To provide funds for scholarships and to strengthen the academic program at Patty Hanks Shelton School of Nursing.

To provide funds for scholarships and strengthen the academic program at Patty Hanks Shelton School of Nursing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,027,682$5,209,438▲ $181,756
Investments Other Securities$75,210--
Total Assets$5,102,892$5,209,438▲ $106,546
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,316,256$5,209,438▲ $1,893,182
Net Assets Without Donor Restrictions$1,786,636$0▼ $1,786,636
Total Net Assets Fund Balance$5,102,892$5,209,438▲ $106,546
Total Liabilities and Net Assets / Fund Balance$5,102,892$5,209,438▲ $106,546

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$5,126,795-▲ $275,267-$5,209,438
2018$5,302,218$23,903▼ $193,106$6,220$5,126,795
2017$8,601,442-▲ $673,615$3,972,839$5,302,218
2016$8,240,991-▲ $724,242$363,791$8,601,442
2015$8,901,298-▼ $200,947$359,990$8,240,991
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Dr Sandra HarperChairman
Brad HollandTrustee
Eric BruntmyerTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$192,644
Other Revenue
$0
Change in Net Assets
$20
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$192,624
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$192,624--$192,624
Total Functional Expenses$192,624$0$0$192,624
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Patty Hanks Shelton School of NursingAbilene, TX501(c)(3)To provide nursing education$192,624
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, line 3

“Hardin-Simmons University (HSU) is a member University of the Patty Hanks Shelton School of Nursing, a related organization, and was elected as the administrative entity for both the School of Nursing and the Abilene Nursing Education Foundation. The administrative duties performed by HSU for the Abilene Nursing Education Foundation include planning and executing budgets and financial operations.”

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

“Per the Articles of Incorporation, the President of Hardin-Simmons University, the President of McMurry University and the President of the Hendrick Medical Center, by reason thereof, also serve terms of office as directors of this corporation.”

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

“Form 990 is prepared by an independent CPA firm and reviewed in detail by the designated administrative entity. The reviewed Form 990 is then provided to the board of directors prior to filing with the IRS.”

Form 990, Part VI, Section B, line 15

“The organization does not compensate any officers or key employees. Therefore, these lines were answered no in accordance with the instructions.”

Form 990, Part VI, Section C, line 19

“The governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Abilene Nursing Education Foundation
EIN
57-1163876
Phone
3256701499
Address
PO Box 16020 HSU Station, Abilene, TX 79698

Signing Officer

Name
Eric Bruntmyer
Title
Trustee
Phone
3256701499
Signed
2021-06-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandra Harper
Formed
2003
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Capin Crouse LLP
Address
1000 Texan Trail STE 125, Grapevine, TX 76051
Preparer
Ted R Batson Jr
Phone
5055022746
Supplemental Narrative

Financial Statement Notes

Part V, Line 4:

“Scholarships for Nursing Students through Patty Hanks Shelton School of Nursing. The prior year column, Line 2 includes a prior period adjustment to correct the beginning of the year balance for the current year.”

Sch. D, Part V, Lines 2A-2C

“In accordance with the principles of FASB ASU 2016-14 (ASC 958), the organization has implemented required changes to its audited financial statements for the period ended 5/31/2020. The 2019 Form 990 and its associated schedules were not updated to reflect changes made by this standard. Thus, we have reported the revised net asset categories from the audited financial statements as follows on Form 990, Schedule D, Part V, Lines 2a-2c: Line 2a - Without donor restrictions Line 2b - With donor restrictions”

Raw XML Appendix361 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/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To provide funds for scholarships and strengthen the academic program at Patty Hanks Shelton School of Nursing.
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Jodie McGaughey
IRS990/BooksInCareOfDetail/PhoneNum03256701499
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 16020 HSU Station
IRS990/BooksInCareOfDetail/USAddress/CityNm0Abilene
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd079698
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt0192624
IRS990/CYInvestmentIncomeAmt0192644
IRS990/CYOtherExpensesAmt00
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt020
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0192624
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0192644
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/Desc0To provide funds for scholarships and to strengthen the academic program at Patty Hanks Shelton School of Nursing.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt03316256
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt05209438
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0192624
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0Dr Sandra Harper
IRS990/Form990PartVIISectionAGrp/PersonNm1Eric Bruntmyer
IRS990/Form990PartVIISectionAGrp/PersonNm2Brad Holland
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt0192624
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0192624
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0192624
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0192644
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0192644
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0192644
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt075210
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05027682
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05209438
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To provide funds for scholarships and to strengthen the academic program at Patty Hanks Shelton School of Nursing.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05102892
IRS990/NetAssetsOrFundBalancesEOYAmt05209438
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt082623
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01786636
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Sandra Harper
IRS990/PriorPeriodAdjustmentsAmt023903
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt06220
IRS990/PYInvestmentIncomeAmt0119949
IRS990/PYOtherExpensesAmt00
IRS990/PYOtherRevenueAmt0328889
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0442618
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt06220
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0448838
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt020
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0202173923
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0192624
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Patty Hanks Shelton School of Nursing
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt0192624
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt05126795
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt05209438
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0192624
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0275267
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt05302218
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt023903
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt05126795
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-193106
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt06220
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt08601442
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt05302218
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0673615
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt03972839
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt08240991
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt08601442
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0724242
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0363791
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt08901298
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt08240991
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-200947
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0359990
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Scholarships for Nursing Students through Patty Hanks Shelton School of Nursing. The prior year column, Line 2 includes a prior period adjustment to correct the beginning of the year balance for the current year.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1In accordance with the principles of FASB ASU 2016-14 (ASC 958), the organization has implemented required changes to its audited financial statements for the period ended 5/31/2020. The 2019 Form 990 and its associated schedules were not updated to reflect changes made by this standard. Thus, we have reported the revised net asset categories from the audited financial statements as follows on Form 990, Schedule D, Part V, Lines 2a-2c: Line 2a - Without donor restrictions Line 2b - With donor restrictions
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Sch. D, Part V, Lines 2a-2c
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0192624
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0To provide nursing education
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Patty Hanks Shelton School of Nursing
IRS990ScheduleI/RecipientTable/RecipientEIN0202173923
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO Box 16020 HSU Station
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Abilene
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd079698
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Grants are given to its supported organization with common management and bookkeeping services.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Hardin-Simmons University (HSU) is a member University of the Patty Hanks Shelton School of Nursing, a related organization, and was elected as the administrative entity for both the School of Nursing and the Abilene Nursing Education Foundation. The administrative duties performed by HSU for the Abilene Nursing Education Foundation include planning and executing budgets and financial operations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Per the Articles of Incorporation, the President of Hardin-Simmons University, the President of McMurry University and the President of the Hendrick Medical Center, by reason thereof, also serve terms of office as directors of this corporation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990 is prepared by an independent CPA firm and reviewed in detail by the designated administrative entity. The reviewed Form 990 is then provided to the board of directors prior to filing with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization does not compensate any officers or key employees. Therefore, these lines were answered no in accordance with the instructions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The governing documents and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Patty Hanks Shelton School of Nursing
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0202173923
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0To provide nursing education
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO Box 16020 HSU Station
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Abilene
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd079698
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05102892
IRS990/TotalAssetsEOYAmt05209438
IRS990/TotalAssetsGrp/BOYAmt05102892
IRS990/TotalAssetsGrp/EOYAmt05209438
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0192624
IRS990/TotalFunctionalExpensesGrp/TotalAmt0192624
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05102892
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05209438
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0192624
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0192644
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0192644
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05102892
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05209438
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 16020 HSU Station
IRS990/USAddress/CityNm0Abilene
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd079698
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.phssn.edu
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Eric Bruntmyer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/PhoneNum03256701499
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Abilene Nursing Education Foundation
ReturnHeader/Filer/BusinessNameControlTxt0ABIL
ReturnHeader/Filer/EIN0571163876
ReturnHeader/Filer/PhoneNum03256701499
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 16020 HSU Station
ReturnHeader/Filer/USAddress/CityNm0Abilene
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079698
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0363990892
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Capin Crouse LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01000 Texan Trail STE 125
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Grapevine
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076051
ReturnHeader/PreparerPersonGrp/PhoneNum05055022746
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ted R Batson Jr
ReturnHeader/ReturnTs02021-06-10T12:17:46-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-06-01
ReturnHeader/TaxPeriodEndDt02020-05-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,209,438
Liabilities
$0
Net assets
$5,209,438
Revenue
$192,644
Expenses
$192,624
Net income
$20
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.03$5.98$5.94
2022Detailed filing. Detailed filing data is available for this year.$5.94$0.00$5.94$0.14$0.20$0.06
2021Detailed filing. Detailed filing data is available for this year.$6.27$0.00$6.27$0.11$0.19$0.08
2020Detailed filing. Detailed filing data is available for this year.$5.21$0.00$5.21$0.19$0.19$0.00
2019Detailed filing. Detailed filing data is available for this year.$5.10$0.00$5.10$0.45$0.01$0.44
2018Detailed filing. Detailed filing data is available for this year.$5.30$0.00$5.30$0.40$0.38$0.02
2017Summary only. Only limited summary data is available for this year.$8.60$0.00$8.60$0.41$0.36$0.05
2016Detailed filing. Detailed filing data is available for this year.$8.24$0.00$8.24$0.39$0.36$0.03
2015Detailed filing. Detailed filing data is available for this year.$8.80$0.00$8.80$0.52$0.33$0.20
2014Detailed filing. Detailed filing data is available for this year.$8.71$0.00$8.71$0.89$0.33$0.56
2013Summary only. Only limited summary data is available for this year.$7.80$0.00$7.80$0.96$0.30$0.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.42$0.00$6.42$0.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.92$0.00$7.92$0.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.54$0.00$6.54$0.23