Civic Intelligence

Mississippi Nurses' Association

990 • Fiscal year 2017 • EIN 64-0321143

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 19, 2017

Organization ProfileWWW.MSNURSES.ORG

View Organization Page

31 Woodgreen PlaceMadison, MS 39110

(601) 898-0670

Siviq Scores

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

Liabilities / Assets

59th percentile

0.13x

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

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.13x

Higher debt load relative to revenue than 62% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Net Margin

24th percentile

-3.5%

Higher net margin than 24% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

84th percentile

$137,859

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 15.6% of source-year revenue.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Asset Growth

41st percentile

1.7%

Faster asset growth than 41% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

55th percentile

4.3%

Faster revenue growth than 55% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$851,973

Up $14,279 (+1.7%) from 2016

Net Assets

Up

$736,972

Up $1,595 (+0.2%) from 2016

Liabilities

Up

$115,001

Up $12,684 (+12%) from 2016

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin24th percentile

Revenue

Up

$882,287

Up $36,585 (+4.3%) from 2016

Expenses

Up

$913,281

Up $87,124 (+11%) from 2016

Net Income

Down

-$30,994

Down $50,539 (-259%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$1.5M$1.0M$500K$0Assets 2011: $738,178Liabilities 2011: $106,544Net Assets 2011: $631,6342011Assets 2012: $704,644Liabilities 2012: $87,267Net Assets 2012: $617,3772012Assets 2013: $670,412Liabilities 2013: $61,735Net Assets 2013: $608,6772013Assets 2014: $850,870Liabilities 2014: $65,947Net Assets 2014: $784,9232014Assets 2015: $842,603Liabilities 2015: $87,706Net Assets 2015: $754,8972015Assets 2016: $837,694Liabilities 2016: $102,317Net Assets 2016: $735,3772016Assets 2017: $851,973Liabilities 2017: $115,001Net Assets 2017: $736,9722017Assets 2018: $847,673Liabilities 2018: $122,684Net Assets 2018: $724,9892018Assets 2019: $833,899Liabilities 2019: $130,917Net Assets 2019: $702,9822019Assets 2020: $783,467Liabilities 2020: $102,920Net Assets 2020: $680,5472020Assets 2021: $1,057,406Liabilities 2021: $112,156Net Assets 2021: $945,2502021Assets 2022: $835,121Liabilities 2022: $108,339Net Assets 2022: $726,7822022Assets 2023: $781,290Liabilities 2023: $125,363Net Assets 2023: $655,9272023Assets 2024: $775,755Liabilities 2024: $111,576Net Assets 2024: $664,1792024Assets 2025: $704,670Liabilities 2025: $100,513Net Assets 2025: $604,1572025

Highlighted filing

2017

Assets$851,973
Liabilities$115,001
Net Assets$736,972
Open 2017 Filing

Operations Trend

Revenue Growth55th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $846,414Expenses 2011: $1,020,564Net Income 2011: -$174,1502011Revenue 2012: $940,829Expenses 2012: $957,341Net Income 2012: -$16,5122012Expenses 2013: $844,6592013Revenue 2014: $1,059,001Expenses 2014: $916,245Net Income 2014: $142,7562014Revenue 2015: $901,338Expenses 2015: $911,021Net Income 2015: -$9,6832015Revenue 2016: $845,702Expenses 2016: $826,157Net Income 2016: $19,5452016Revenue 2017: $882,287Expenses 2017: $913,281Net Income 2017: -$30,9942017Revenue 2018: $793,383Expenses 2018: $829,832Net Income 2018: -$36,4492018Revenue 2019: $812,093Expenses 2019: $836,059Net Income 2019: -$23,9662019Revenue 2020: $754,957Expenses 2020: $766,453Net Income 2020: -$11,4962020Revenue 2021: $790,469Expenses 2021: $640,900Net Income 2021: $149,5692021Revenue 2022: $627,695Expenses 2022: $669,009Net Income 2022: -$41,3142022Revenue 2023: $719,656Expenses 2023: $832,153Net Income 2023: -$112,4972023Revenue 2024: $766,804Expenses 2024: $815,432Net Income 2024: -$48,6282024Revenue 2025: $749,827Expenses 2025: $819,848Net Income 2025: -$70,0212025

Highlighted filing

2017

Revenue$882,287
Expenses$913,281
Net Income-$30,994
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 19, 2017
Return Version
2016v3.0
Gross Receipts
$994,053
Mission and Program Overview

Mission

The mississippi nurses' association is the advocate for registered nurses in mississippi promoting and providing leadership, education, and representation at the state and national levels.

Improvement of health and nursing standards

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$651,767$719,605▲ $67,838
Savings and Temporary Cash Investments$102,988$91,081▼ $11,907
Land, Buildings, and Equipment, Net$35,661$28,150▼ $7,511
Inventories for Sale or Use$19,542--
Prepaid Expenses and Deferred Charges$7,264$7,374▲ $110
Accounts Receivable$18,872$5,190▼ $13,682
Intangible Assets$1,000--
Cash and Non-Interest-Bearing Accounts$100$73▼ $27
Total Assets$837,694$851,973▲ $14,279
Other Assets Total$500$500→ $0
Liabilities
Accounts Payable and Accrued Expenses$79,002$100,341▲ $21,339
Deferred Revenue$23,315$14,660▼ $8,655
Total Liabilities$102,317$115,001▲ $12,684
Net Assets / Fund Balance
Unrestricted Net Assets$735,377$736,972▲ $1,595
Total Net Assets Fund Balance$735,377$736,972▲ $1,595
Total Liabilities and Net Assets / Fund Balance$837,694$851,973▲ $14,279

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$28,150$189,467$217,617
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Teresa MaloneExecutive DirectorFT$137,859$137,859

Board Members and Trustees

NameTitle
Debra AllenPresident
Tonya MooreVice President
Alice MesserBoard Member
Amber ArnoldBoard Member
Deloris SladeBoard Member
Lorraine GaddisBoard Member
Rebecca CagleBoard Member
Shonda PhelonBoard Member
Sandi ArnoldSecretary
Ann BarnesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,300
Program Service Revenue
$854,281
Investment Income
$37,413
Other Revenue
$-12,707
All Other Contributions
$3,300
Change in Net Assets
$-30,994
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$525,401
Salaries, Compensation, and Employee Benefits$387,420
Grants and Similar Amounts Paid$460
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$316,817
Other Salaries and Wages---$205,618
Current Officers, Directors, Trustees, and Key Employees---$137,859
Occupancy---$75,804
Office Expenses---$42,851
Payroll Taxes---$25,253
Pension Plan Contributions---$18,690
Depreciation Depletion---$10,264
Insurance---$10,093
Advertising---$8,209
Fees for Services Accounting---$8,201
Fees for Service Investment Mgmnt Fees---$7,255
Travel---$6,906
Fees for Services Other---$1,852
Grants to Domestic Individuals---$460
Other Expenses---$437
Fees for Services Legal---$160
Total Functional Expenses$0$0$0$913,281
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
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$9,572
Total Nondeductible Lobbying and Political Cost$9,572
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The association is a member based 501 (c) (6) organization. The membership is made up of mississippi nurses.”

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

“According to the association's bylaws the members of the association elect the house of delegates which elect the association's board of directors.”

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

“According to the association's bylaws the house of delegates approve the following decisions: by law changes and resolutions.”

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

“The association's president and executive director review the completed 990 and then a copy of the 990 is provided to each board member for their review prior to filing. The board president signs the 990 on behalf of the association and then the return is filed with the irs.”

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

“The board regularly monitors and enforces the association's conflict of interest policy by the review and discussion of any questionable activity at board meetings.”

Form 990, Part VI, Section B, Line 15

“The compensation of the executive director is set by the board of directors based on the compensation of others in similar positions at similar organizations with similar budgets.”

Form 990, Part VI, Section C, Line 19

“The association's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
MISSISSIPPI NURSES' ASSOCIATION
EIN
64-0321143
Phone
6018980670
Address
31 WOODGREEN PLACE, MADISON, MS 39110

Signing Officer

Name
Debra Allen
Title
President
Phone
6018980670
Signed
2017-12-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Teresa Malone
Formed
1914
Legal Domicile
Ms
Voting Board Members
10
Independent Board Members
10
Employees
5
Volunteers
30

Preparer

Firm
Carr Riggs & Ingram LLC
Address
P O BOX 2418, RIDGELAND, MS 39158-2418
Preparer
W Bryan Cherry CPA
Phone
6018537050
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There have been no changes to the process from the previous year.”

Financial Statement Notes

PART X, LINE 2:

“The association does not believe it is subject to any uncertain tax position. The association's federal information returns for the tax years 2013 and beyond remain subject to examination by the internal revenue service.”

Raw XML AppendixShowing 400 of 452 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/MissionDesc0THE MISSISSIPPI NURSES' ASSOCIATION IS THE ADVOCATE FOR REGISTERED NURSES IN MISSISSIPPI PROMOTING AND PROVIDING LEADERSHIP, EDUCATION, AND REPRESENTATION AT THE STATE AND NATIONAL LEVELS.
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04869
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11966
IRS990/OtherRevenueTotalAmt06835
IRS990/OtherSalariesAndWagesGrp/TotalAmt0205618
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt025253
IRS990/PensionPlanContributionsGrp/TotalAmt018690
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07264
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07374
IRS990/PrincipalOfficerNm0TERESA MALONE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1CONTINUING EDUCATION
IRS990/ProgramServiceRevenueGrp/Desc2CONVENTION
IRS990/ProgramServiceRevenueGrp/Desc3NIGHTINGALE AWARDS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0391895
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1235580
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2176381
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt350425
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0391895
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1235580
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2176381
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt350425
IRS990/ProgSrvcAccomActy2Grp/Desc0CONTINUING EDUCATION PROVIDES COURSES WHICH IMPROVE AND ADVANCE NURSES' KNOWLEDGE IN A CHANGING HEALTHCARE ENVIRONMENT. CONTINUING EDUCATION IS PROVIDED THROUGH THE ANNUAL CONVENTION, APRN CONFERENCE, STATEWIDE NURSING SUMMIT AND ANCILLARY EDUCATION OPPORTUNITIES. NUMBER OF CLIENTS SERVED = 1456
IRS990/ProgSrvcAccomActy3Grp/Desc0SPECIAL EVENTS INCLUDE NIGHTINGALE AWARDS WHICH RECOGNIZES THE TOP ACHIEVING NURSES IN THE PROFESSION AND THOSE WHO SUPPORT THEM. NUMBER OF CLIENTS SERVED = 600
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0250
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt030279
IRS990/PYOtherExpensesAmt0455804
IRS990/PYOtherRevenueAmt07875
IRS990/PYProgramServiceRevenueAmt0807298
IRS990/PYRevenuesLessExpensesAmt019545
IRS990/PYSalariesCompEmpBnftPaidAmt0370353
IRS990/PYTotalExpensesAmt0826157
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0845702
IRS990/ReconcilationRevenueExpnssAmt0-30994
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0102988
IRS990/SavingsAndTempCashInvstGrp/EOYAmt091081
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AggregateReportedDuesNtcAmt058784
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt0391895
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt09572
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt09572
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/Section527PoliticalOrgGrp/ContributionsRcvdDlvrAmt04663
IRS990ScheduleC/Section527PoliticalOrgGrp/EIN0640321143
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt0MISSISSIPPI NURSES' ASSOCIATION - PAC
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt031 WOODGREEN PLACE
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm0MADISON
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd0MS
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd039110
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/TaxableAmt0-49212
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt028150
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0189467
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0217617
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION DOES NOT BELIEVE IT IS SUBJECT TO ANY UNCERTAIN TAX POSITION. THE ASSOCIATION'S FEDERAL INFORMATION RETURNS FOR THE TAX YEARS 2013 AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt028150
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION IS A MEMBER BASED 501 (C) (6) ORGANIZATION. THE MEMBERSHIP IS MADE UP OF MISSISSIPPI NURSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCORDING TO THE ASSOCIATION'S BYLAWS THE MEMBERS OF THE ASSOCIATION ELECT THE HOUSE OF DELEGATES WHICH ELECT THE ASSOCIATION'S BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCORDING TO THE ASSOCIATION'S BYLAWS THE HOUSE OF DELEGATES APPROVE THE FOLLOWING DECISIONS: BY LAW CHANGES AND RESOLUTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ASSOCIATION'S PRESIDENT AND EXECUTIVE DIRECTOR REVIEW THE COMPLETED 990 AND THEN A COPY OF THE 990 IS PROVIDED TO EACH BOARD MEMBER FOR THEIR REVIEW PRIOR TO FILING. THE BOARD PRESIDENT SIGNS THE 990 ON BEHALF OF THE ASSOCIATION AND THEN THE RETURN IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD REGULARLY MONITORS AND ENFORCES THE ASSOCIATION'S CONFLICT OF INTEREST POLICY BY THE REVIEW AND DISCUSSION OF ANY QUESTIONABLE ACTIVITY AT BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS SET BY THE BOARD OF DIRECTORS BASED ON THE COMPENSATION OF OTHERS IN SIMILAR POSITIONS AT SIMILAR ORGANIZATIONS WITH SIMILAR BUDGETS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ASSOCIATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THERE HAVE BEEN NO CHANGES TO THE PROCESS FROM THE PREVIOUS YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0MISSISSIPPI NURSES' ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MISSISSIPPI NURSES' FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0640696983
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROMOTE PROFESSIONAL IMAGE OF NURSING, PROVIDE SCHOLARSHIP AND STIPENDS.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt031 WOODGREEN PLACE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MADISON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd039110
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt067068
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt11859
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0COMPARABLE RENT
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1ACTUAL EXPENSES
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0RENT PAID TO MS NURSES' FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1REIMBURSEMENTS RECEIVED FROM MS NURSES' FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0K
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1Q
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0837694
IRS990/TotalAssetsEOYAmt0851973
IRS990/TotalAssetsGrp/BOYAmt0837694
IRS990/TotalAssetsGrp/EOYAmt0851973
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03300
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/TotalAmt0913281
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0102317
IRS990/TotalLiabilitiesEOYAmt0115001
IRS990/TotalLiabilitiesGrp/BOYAmt0102317
IRS990/TotalLiabilitiesGrp/EOYAmt0115001
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0735377
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0736972
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0854281
IRS990/TotalReportableCompFromOrgAmt0137859
IRS990/TotalRevenueGrp/ExclusionAmt037413
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0841574
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0882287
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$851,973
Liabilities
$115,001
Net assets
$736,972
Revenue
$882,287
Expenses
$913,281
Net income
-$30,994
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.70$0.10$0.60$0.75$0.82$0.07
2024Detailed filing. Detailed filing data is available for this year.$0.78$0.11$0.66$0.77$0.82$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.78$0.13$0.66$0.72$0.83$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.84$0.11$0.73$0.63$0.67$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.06$0.11$0.95$0.79$0.64$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.78$0.10$0.68$0.75$0.77$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.83$0.13$0.70$0.81$0.84$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.85$0.12$0.72$0.79$0.83$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.85$0.12$0.74$0.88$0.91$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.84$0.10$0.74$0.85$0.83$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.84$0.09$0.75$0.90$0.91$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.85$0.07$0.78$1.06$0.92$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.06$0.61$0.84
2012Summary only. Only limited summary data is available for this year.$0.70$0.09$0.62$0.94$0.96$0.02
2011Summary only. Only limited summary data is available for this year.$0.74$0.11$0.63$0.85$1.02$0.17