Civic Intelligence

Abilene Nursing Education Foundation

990 • Fiscal year 2022 • EIN 57-1163876

Jun 01, 2021 to May 31, 2022 • Filed on Dec 21, 2022

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

8th percentile

0.00x

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

8th percentile

0.00x

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

8th percentile

-41%

Higher net margin than 8% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

29th percentile

-5.2%

Faster asset growth than 29% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

75th percentile

27%

Faster revenue growth than 75% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets8th percentile

Assets

Down

$5,944,150

Down $327,076 (-5.2%) from 2021

Net Assets

Down

$5,944,150

Down $327,076 (-5.2%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin8th percentile

Revenue

Up

$141,404

Up $29,750 (+27%) from 2021

Expenses

Up

$198,954

Up $7,222 (+3.8%) from 2021

Net Income

Up

-$57,550

Up $22,528 (+28%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2022

Assets$5,944,150
Liabilities$0
Net Assets$5,944,150
Open 2022 Filing

Operations Trend

Revenue Growth75th 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

2022

Revenue$141,404
Expenses$198,954
Net Income-$57,550
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2021 to May 31, 2022
Signed
Dec 21, 2022
Return Version
2021v4.2
Gross Receipts
$141,404
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$6,271,226$5,944,150▼ $327,076
Total Assets$6,271,226$5,944,150▼ $327,076
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$6,271,226$5,944,150▼ $327,076
Total Net Assets Fund Balance$6,271,226$5,944,150▼ $327,076
Total Liabilities and Net Assets / Fund Balance$6,271,226$5,944,150▼ $327,076

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$6,262,619-▼ $119,515-$5,944,150
2020$5,209,438-▲ $1,244,913-$6,262,619
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
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Dr Sandra HarperChairwoman
Brad HollandTrustee
Eric BruntmyerTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$141,404
Other Revenue
$0
Change in Net Assets
$-57,550
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$198,954
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$198,954--$198,954
Total Functional Expenses$198,954$0$0$198,954
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Patty Hanks Shelton School of NursingAbilene, TX501(c)(3)To provide nursing education$198,954
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
Sandra Harper
Title
Chairwoman
Phone
3256701499
Signed
2022-12-21
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
5605 N MacArthur Blvd Suite 210, Irving, TX 75038
Preparer
Luke Burnett
Phone
5055022746
Supplemental Narrative

Financial Statement Notes

Part V, Line 4:

“Scholarships for Nursing Students through Patty Hanks Shelton School of Nursing. Column (d), Line 2 includes a prior period adjustment to correct the beginning of the year balance for the prior year in column (c).”

Raw XML Appendix359 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/NetUnrlzdGainsLossesInvstAmt0-260919
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Scholarships for Nursing Students through Patty Hanks Shelton School of Nursing. Column (d), Line 2 includes a prior period adjustment to correct the beginning of the year balance for the prior year in column (c).
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4:
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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:
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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
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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/TotalAssetsBOYAmt06271226
IRS990/TotalAssetsEOYAmt05944150
IRS990/TotalAssetsGrp/BOYAmt06271226
IRS990/TotalAssetsGrp/EOYAmt05944150
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0198954
IRS990/TotalFunctionalExpensesGrp/TotalAmt0198954
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06271226
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05944150
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0198954
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0141404
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0141404
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06271226
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05944150
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Sandra Harper
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairwoman
ReturnHeader/BusinessOfficerGrp/PhoneNum03256701499
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-12-21
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/AddressLine1Txt05605 N MacArthur Blvd Suite 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Irving
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075038
ReturnHeader/PreparerPersonGrp/PhoneNum05055022746
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Luke Burnett
ReturnHeader/ReturnTs02022-12-21T09:26:22-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Sandra
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Harper
ReturnHeader/TaxPeriodBeginDt02021-06-01
ReturnHeader/TaxPeriodEndDt02022-05-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,944,150
Liabilities
$0
Net assets
$5,944,150
Revenue
$141,404
Expenses
$198,954
Net income
-$57,550
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