Civic Intelligence

Florida Nurses Association Inc

990 • Fiscal year 2012 • EIN 59-0248217

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 09, 2013

1235 E Concord Street32803
Siviq Scores

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

Liabilities / Assets

59th percentile

0.27x

Higher debt load relative to assets than 59% of similar nonprofits.

2012 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

24th percentile

-3.3%

Faster asset growth than 24% of similar nonprofits.

2012 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$1,240,610

Down $41,835 (-3.3%) from 2011

Net Assets

Down

$902,232

Down $30,530 (-3.3%) from 2011

Liabilities

Down

$338,378

Down $11,305 (-3.2%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,381,386

Down $61,925 (-4.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,282,445Liabilities 2011: $349,683Net Assets 2011: $932,7622011Assets 2012: $1,240,610Liabilities 2012: $338,378Net Assets 2012: $902,2322012Assets 2013: $1,122,484Liabilities 2013: $244,047Net Assets 2013: $878,4372013Assets 2014: $1,085,576Liabilities 2014: $240,792Net Assets 2014: $844,7842014Assets 2015: $916,652Liabilities 2015: $278,266Net Assets 2015: $638,3862015Assets 2016: $789,640Liabilities 2016: $316,454Net Assets 2016: $473,1862016Assets 2017: $858,532Liabilities 2017: $315,937Net Assets 2017: $542,5952017Assets 2018: $705,628Liabilities 2018: $275,237Net Assets 2018: $430,3912018Assets 2019: $1,382,515Liabilities 2019: $232,045Net Assets 2019: $1,150,4702019Assets 2020: $1,608,714Liabilities 2020: $218,391Net Assets 2020: $1,390,3232020Assets 2021: $1,800,464Liabilities 2021: $248,161Net Assets 2021: $1,552,3032021Assets 2022: $1,551,218Liabilities 2022: $247,507Net Assets 2022: $1,303,7112022Assets 2023: $1,756,575Liabilities 2023: $351,694Net Assets 2023: $1,404,8812023Assets 2024: $1,817,806Liabilities 2024: $480,771Net Assets 2024: $1,337,0352024

Highlighted filing

2012

Assets$1,240,610
Liabilities$338,378
Net Assets$902,232

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,506,416Expenses 2011: $1,443,311Net Income 2011: $63,1052011Expenses 2012: $1,381,3862012Revenue 2013: $1,459,706Expenses 2013: $1,481,857Net Income 2013: -$22,1512013Revenue 2014: $1,437,174Expenses 2014: $1,455,688Net Income 2014: -$18,5142014Revenue 2015: $1,309,853Expenses 2015: $1,447,300Net Income 2015: -$137,4472015Revenue 2016: $1,157,189Expenses 2016: $1,334,135Net Income 2016: -$176,9462016Revenue 2017: $1,457,960Expenses 2017: $1,413,432Net Income 2017: $44,5282017Revenue 2018: $1,269,207Expenses 2018: $1,320,290Net Income 2018: -$51,0832018Revenue 2019: $2,025,227Expenses 2019: $1,363,458Net Income 2019: $661,7692019Revenue 2020: $1,558,659Expenses 2020: $1,383,210Net Income 2020: $175,4492020Revenue 2021: $1,564,375Expenses 2021: $1,438,906Net Income 2021: $125,4692021Revenue 2022: $1,539,124Expenses 2022: $1,518,128Net Income 2022: $20,9962022Revenue 2023: $1,594,730Expenses 2023: $1,609,129Net Income 2023: -$14,3992023Revenue 2024: $1,645,803Expenses 2024: $1,724,933Net Income 2024: -$79,1302024

Highlighted filing

2012

Revenue-
Expenses$1,381,386
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 9, 2013
Return Version
2012v2.0
Gross Receipts
$1,470,834
Mission and Program Overview

Mission

The purposes of the Florida Nurses Association shall be to:1. Foster high standards of nursing practice;2. Promote the professional and educational advancement of nurses; and3. Promote the welfare of nurses to the end that all people may have better nursing care

Major Activities

Activity 2
Publications - 1) Florida Nurse magazine for information on nursing in Florida mailed to all members (roughly 4,000 members) plus all other registered nurses in Florida;2) New member brochure for recruitment.
Activity 3
Workshops and Conventions - Professional seminars held on various topics. Provides continuing education to Florida nurses.
Filing and Contact Details

Filer

EIN
59-0248217
Raw XML AppendixShowing 400 of 532 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0219516
IRS990/AccountsPayableAccruedExpenses/EOY0225328
IRS990/AccountsReceivable/EOY00
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0Publications - 1) Florida Nurse magazine for information on nursing in Florida mailed to all members (roughly 4,000 members) plus all other registered nurses in Florida;2) New member brochure for recruitment.
IRS990/Activity3/Description0Workshops and Conventions - Professional seminars held on various topics. Provides continuing education to Florida nurses.
IRS990/ActivityOrMissionDescription0To establish and maintain a code of ethics among nurses; to promote the professional and educational advancement of nurses in every proper way; to elevate the standard of nursing education; to distribute relief among nurses who may become ill, disabled, or destitute; to disseminate information on the subject of nursing by publication of official periodicals or otherwise; and to bring into communication with each other various nurses and associations and federations of nurses throughout the state.
IRS990/AddressPrincipalOfficerUS/AddressLine101844 Bedivere
IRS990/AddressPrincipalOfficerUS/City0Lakeland
IRS990/AddressPrincipalOfficerUS/State0FL
IRS990/AddressPrincipalOfficerUS/ZIPCode033813
IRS990/Advertising/Total00
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherExpenses/ManagementAndGeneral051872
IRS990/AllOtherExpenses/ProgramServices037564
IRS990/AllOtherExpenses/Total089436
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0383584
IRS990/CashNonInterestBearing/EOY0260652
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/ManagementAndGeneral028309
IRS990/ConferencesMeetings/ProgramServices020499
IRS990/ConferencesMeetings/Total048808
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear05182
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0true
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral010035
IRS990/DepreciationDepletion/ProgramServices07267
IRS990/DepreciationDepletion/Total017302
IRS990/DescribedIn501C30false
IRS990/Description0Economic and General Welfare - Purpose is involvement in union and labor relations. Represents RN and health professionals in bargaining units.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0true
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral031175
IRS990/FeesForServicesAccounting/Total031175
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/ProgramServices0102061
IRS990/FeesForServicesLegal/Total0102061
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek90.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek100.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek120.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek130.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek150.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated70.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated80.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated90.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated100.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated110.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated120.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated130.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated150.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/NamePerson0Ann Guiberson
IRS990/Form990PartVIISectionA/NamePerson1Jill Tahmooressi
IRS990/Form990PartVIISectionA/NamePerson2Shirley Hill
IRS990/Form990PartVIISectionA/NamePerson3Denise McNulty
IRS990/Form990PartVIISectionA/NamePerson4Marti Hanuschik
IRS990/Form990PartVIISectionA/NamePerson5Edward Briggs
IRS990/Form990PartVIISectionA/NamePerson6Teri Chenot
IRS990/Form990PartVIISectionA/NamePerson7George Byron Smith
IRS990/Form990PartVIISectionA/NamePerson8Annmarie Farro
IRS990/Form990PartVIISectionA/NamePerson9Patricia Posey Goodwin
IRS990/Form990PartVIISectionA/NamePerson10Marsha Martin
IRS990/Form990PartVIISectionA/NamePerson11Barbara Russell
IRS990/Form990PartVIISectionA/NamePerson12Judy Brustad
IRS990/Form990PartVIISectionA/NamePerson13Susan Hartranft
IRS990/Form990PartVIISectionA/NamePerson14Anna Small
IRS990/Form990PartVIISectionA/NamePerson15Mavra Kear
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/Title0Parliamentarian
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5President Elect
IRS990/Form990PartVIISectionA/Title6Director
IRS990/Form990PartVIISectionA/Title7Treasurer
IRS990/Form990PartVIISectionA/Title8Director
IRS990/Form990PartVIISectionA/Title9Director
IRS990/Form990PartVIISectionA/Title10Director
IRS990/Form990PartVIISectionA/Title11Secretary
IRS990/Form990PartVIISectionA/Title12Director
IRS990/Form990PartVIISectionA/Title13Director
IRS990/Form990PartVIISectionA/Title14Vice President
IRS990/Form990PartVIISectionA/Title15President
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0false
IRS990/GainOrLoss/Other0-1537
IRS990/GainOrLoss/Securities034309
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Securities0170639
IRS990/GrossReceipts01470834
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ManagementAndGeneral03369
IRS990/Insurance/ProgramServices02440
IRS990/Insurance/Total05809
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear066269
IRS990/InvestmentIncomePriorYear044909
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome033497
IRS990/InvestmentIncome/TotalRevenueColumn033497
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/BOY0763213
IRS990/InvestmentsPubTradedSecurities/EOY0845981
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec0414590
IRS990/LandBuildingsEquipmentBasis0506654
IRS990/LandBuildingsEquipmentBasisNet/BOY099836
IRS990/LandBuildingsEquipmentBasisNet/EOY092064
IRS990/LessCostOthBasisSalesExpenses/Other01537
IRS990/LessCostOthBasisSalesExpenses/Securities0136330
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0true
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0To establish and maintain a code of ethics among nurses; to promote the professional and educational advancement of nurses in every proper way; to elevate the standard of nursing education; to distribute relief among nurses who may become ill, disabled, or destitute; to disseminate information on the subject of nursing by publication of official periodicals or otherwise; and to bring into communication with each other various nurses and associations and federations of nurses throughout the state.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0Mavra Kear
IRS990/NbrIndependentVotingMembers016
IRS990/NbrVotingGoverningBodyMembers016
IRS990/NbrVotingMembersGoverningBody016
IRS990/NetAssetsOrFundBalancesBOY0932762
IRS990/NetAssetsOrFundBalancesEOY0902232
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome032772
IRS990/NetGainOrLossInvestments/TotalRevenueColumn032772
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NetUnrelatedBusinessTxblIncome0-69
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109601
IRS990/NumberIndependentVotingMembers016
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees010
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral012878
IRS990/Occupancy/ProgramServices09325
IRS990/Occupancy/Total022203
IRS990/OfficeExpenses/Total00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY035812
IRS990/OtherAssetsTotal/EOY035655
IRS990/OtherEmployeeBenefits/ManagementAndGeneral022672
IRS990/OtherEmployeeBenefits/ProgramServices016418
IRS990/OtherEmployeeBenefits/Total039090
IRS990/OtherExpensePriorYear0990072
IRS990/OtherExpensesCurrentYear0989090
IRS990/OtherExpenses/Description0Education
IRS990/OtherExpenses/Description1Miscellaneous
IRS990/OtherExpenses/Description2Professional Fees
IRS990/OtherExpenses/Description3Equip rental & maintenance
IRS990/OtherExpenses/ManagementAndGeneral012023
IRS990/OtherExpenses/ManagementAndGeneral114771
IRS990/OtherExpenses/ManagementAndGeneral245073
IRS990/OtherExpenses/ManagementAndGeneral347696
IRS990/OtherExpenses/ProgramServices08707
IRS990/OtherExpenses/ProgramServices110697
IRS990/OtherExpenses/ProgramServices232639
IRS990/OtherExpenses/ProgramServices334538
IRS990/OtherExpenses/Total020730
IRS990/OtherExpenses/Total125468
IRS990/OtherExpenses/Total277712
IRS990/OtherExpenses/Total382234
IRS990/OtherLiabilities/BOY0130167
IRS990/OtherLiabilities/EOY0113050
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear014065
IRS990/OtherRevenueMisc/Description0Royalties
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome014065
IRS990/OtherRevenueMisc/TotalRevenueColumn014065
IRS990/OtherRevenuePriorYear019374
IRS990/OtherSalariesAndWages/ManagementAndGeneral0183680
IRS990/OtherSalariesAndWages/ProgramServices0133010
IRS990/OtherSalariesAndWages/Total0316690
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/ManagementAndGeneral0259087
IRS990/PaymentsToAffiliates/ProgramServices0187615
IRS990/PaymentsToAffiliates/Total0446702
IRS990/PayrollTaxes/ManagementAndGeneral014567
IRS990/PayrollTaxes/ProgramServices010548
IRS990/PayrollTaxes/Total025115
IRS990/PensionPlanContributions/ManagementAndGeneral06613
IRS990/PensionPlanContributions/ProgramServices04788
IRS990/PensionPlanContributions/Total011401
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliciesReferenceChapters0true
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/EOY06258
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY01252633
IRS990/ProgramServiceRevenue/Description0Membership Dues & Assessments
IRS990/ProgramServiceRevenue/Description1Fee for Service
IRS990/ProgramServiceRevenue/Description2Conventions and Workshops
IRS990/ProgramServiceRevenue/Description3Collective Bargaining Reb
IRS990/ProgramServiceRevenue/Description4ANA Rebate
IRS990/ProgramServiceRevenuePriorYear01436951
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01015535
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome134000
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome246949
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome334278
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome476134
IRS990/ProgramServiceRevenue/TotalRevenueColumn01015535
IRS990/ProgramServiceRevenue/TotalRevenueColumn134000
IRS990/ProgramServiceRevenue/TotalRevenueColumn246949
IRS990/ProgramServiceRevenue/TotalRevenueColumn334278
IRS990/ProgramServiceRevenue/TotalRevenueColumn476134
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0-48419
IRS990/ReconciliationUnrealizedInvest017889
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-48419
IRS990/RevenuesLessExpensesPriorYear063105
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0392296
IRS990/SalariesEtcPriorYear0453239
IRS990/SavingsAndTempCashInvestments/EOY00
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/Depreciation059259
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis059259
IRS990ScheduleD/Land/BookValue014037
IRS990ScheduleD/Land/OtherCostOrOtherBasis014037
IRS990ScheduleD/LeaseholdImprovements/BookValue044120
IRS990ScheduleD/LeaseholdImprovements/Depreciation0224902
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0269022
IRS990ScheduleD/OtherLandBuildings/BookValue033907
IRS990ScheduleD/OtherLandBuildings/Depreciation0130429
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0164336
IRS990ScheduleD/OtherLiabilities/Amount072520
IRS990ScheduleD/OtherLiabilities/Amount134399
IRS990ScheduleD/OtherLiabilities/Amount26131
IRS990ScheduleD/OtherLiabilities/Description0Held on behalf of Districts
IRS990ScheduleD/OtherLiabilities/Description1Due to Affiliates
IRS990ScheduleD/OtherLiabilities/Description2Accrued Payroll

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.82$0.48$1.34$1.65$1.72$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.35$1.40$1.59$1.61$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.25$1.30$1.54$1.52$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.25$1.55$1.56$1.44$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.22$1.39$1.56$1.38$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.23$1.15$2.03$1.36$0.66
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.28$0.43$1.27$1.32$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.32$0.54$1.46$1.41$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.32$0.47$1.16$1.33$0.18
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.28$0.64$1.31$1.45$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.09$0.24$0.84$1.44$1.46$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.12$0.24$0.88$1.46$1.48$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.34$0.90$1.38
2011Summary only. Only limited summary data is available for this year.$1.28$0.35$0.93$1.51$1.44$0.06