Civic Intelligence

Texas Nurses Association

990 • Fiscal year 2020 • EIN 74-0940303

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

Organization ProfileWWW.TEXASNURSES.ORG

View Organization Page

4807 Spicewood Springs Bldg 3 100Austin, TX 78759

(512) 452-0645

Siviq Scores

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

Liabilities / Assets

55th percentile

0.24x

Higher debt load relative to assets than 55% of similar nonprofits.

2020 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

87th percentile

1.04x

Higher debt load relative to revenue than 87% of similar nonprofits.

2020 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2020

Net Margin

12th percentile

-18%

Higher net margin than 12% of similar nonprofits.

2020 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

36th percentile

$217,759

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

2020 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2020

Asset Growth

20th percentile

-4.9%

Faster asset growth than 20% of similar nonprofits.

2020 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

80th percentile

3.9%

Faster revenue growth than 80% of similar nonprofits.

2020 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$8,915,184

Down $456,755 (-4.9%) from 2019

Net Assets

Down

$6,756,865

Down $248,017 (-3.5%) from 2019

Liabilities

Down

$2,158,319

Down $208,738 (-8.8%) from 2019

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin12th percentile

Revenue

Up

$2,065,851

Up $77,580 (+3.9%) from 2019

Expenses

Down

$2,428,230

Down $19,901 (-0.8%) from 2019

Net Income

Up

-$362,379

Up $97,481 (+21%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$15M$10M$5.0M$0Assets 2011: $1,388,253Liabilities 2011: $346,137Net Assets 2011: $1,042,1162011Assets 2012: $1,391,482Liabilities 2012: $366,069Net Assets 2012: $1,025,4132012Assets 2013: $1,295,185Liabilities 2013: $467,964Net Assets 2013: $827,2212013Assets 2014: $1,477,818Liabilities 2014: $600,775Net Assets 2014: $877,0432014Assets 2015: $1,687,088Liabilities 2015: $644,973Net Assets 2015: $1,042,1152015Assets 2016: $1,500,769Liabilities 2016: $835,597Net Assets 2016: $665,1722016Assets 2017: $1,565,380Liabilities 2017: $800,648Net Assets 2017: $764,7322017Assets 2018: $10,271,294Liabilities 2018: $2,439,907Net Assets 2018: $7,831,3872018Assets 2019: $9,371,939Liabilities 2019: $2,367,057Net Assets 2019: $7,004,8822019Assets 2020: $8,915,184Liabilities 2020: $2,158,319Net Assets 2020: $6,756,8652020Assets 2021: $9,210,390Liabilities 2021: $1,934,845Net Assets 2021: $7,275,5452021Assets 2022: $8,581,350Liabilities 2022: $1,887,539Net Assets 2022: $6,693,8112022Assets 2023: $8,411,544Liabilities 2023: $1,794,303Net Assets 2023: $6,617,2412023Assets 2024: $8,119,104Liabilities 2024: $1,743,142Net Assets 2024: $6,375,9622024Assets 2025: $7,966,521Liabilities 2025: $1,722,726Net Assets 2025: $6,243,7952025

Highlighted filing

2020

Assets$8,915,184
Liabilities$2,158,319
Net Assets$6,756,865
Open 2020 Filing

Operations Trend

Revenue Growth80th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $1,659,095Expenses 2011: $1,653,059Net Income 2011: $6,0362011Revenue 2012: $1,685,840Expenses 2012: $1,711,056Net Income 2012: -$25,2162012Revenue 2013: $1,793,831Expenses 2013: $2,142,093Net Income 2013: -$348,2622013Revenue 2014: $1,857,785Expenses 2014: $1,854,547Net Income 2014: $3,2382014Revenue 2015: $2,077,612Expenses 2015: $1,902,485Net Income 2015: $175,1272015Revenue 2016: $1,868,492Expenses 2016: $1,916,405Net Income 2016: -$47,9132016Revenue 2017: $1,921,413Expenses 2017: $1,869,314Net Income 2017: $52,0992017Revenue 2018: $9,394,483Expenses 2018: $2,313,753Net Income 2018: $7,080,7302018Revenue 2019: $1,988,271Expenses 2019: $2,448,131Net Income 2019: -$459,8602019Revenue 2020: $2,065,851Expenses 2020: $2,428,230Net Income 2020: -$362,3792020Revenue 2021: $2,106,568Expenses 2021: $2,012,536Net Income 2021: $94,0322021Revenue 2022: $1,962,244Expenses 2022: $1,857,763Net Income 2022: $104,4812022Revenue 2023: $1,888,247Expenses 2023: $2,154,049Net Income 2023: -$265,8022023Revenue 2024: $2,032,751Expenses 2024: $2,467,941Net Income 2024: -$435,1902024Revenue 2025: $2,237,455Expenses 2025: $2,515,542Net Income 2025: -$278,0872025

Highlighted filing

2020

Revenue$2,065,851
Expenses$2,428,230
Net Income-$362,379
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.2
Gross Receipts
$2,648,248
Mission and Program Overview

Mission

Empowering texas nurses to advance the profession.

Empowering texas nurses to advance the profession

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,220,997$4,309,008▲ $88,011
Investments in Publicly Traded Securities$3,369,553$3,584,357▲ $214,804
Savings and Temporary Cash Investments$1,219,930$401,375▼ $818,555
Cash and Non-Interest-Bearing Accounts$240,327$323,980▲ $83,653
Accounts Receivable$157,031$160,346▲ $3,315
Prepaid Expenses and Deferred Charges$124,564$102,747▼ $21,817
Total Assets$9,371,939$8,915,184▼ $456,755
Other Assets Total$39,537$33,371▼ $6,166
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,703,096$1,661,531▼ $41,565
Accounts Payable and Accrued Expenses$368,193$287,786▼ $80,407
Other Liabilities$113,944$124,538▲ $10,594
Deferred Revenue$181,824$84,464▼ $97,360
Total Liabilities$2,367,057$2,158,319▼ $208,738
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,886,561$6,729,686▼ $156,875
Net Assets With Donor Restrictions$118,321$27,179▼ $91,142
Total Net Assets Fund Balance$7,004,882$6,756,865▼ $248,017
Total Liabilities and Net Assets / Fund Balance$9,371,939$8,915,184▼ $456,755

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,910,663$329,715$4,240,378
Equipment$215,650$47,920$263,570
Leasehold Improvements$155,082$9,834$164,916
Other Land Buildings$27,613$38,673$66,286
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cynthia ZolnierekCEOFT$158,865$34,395$193,260
Ellen MartinDirector of Pract (july 19 - Dec 19)FT$98,273$35,162$133,435
Julia MenegayCOOFT$99,492$30,058$129,550
Chandra HindsCFOFT$80,641$44,434$125,075
Chipo NdlovuDirector of EducationFT$99,815$18,539$118,354

Board Members and Trustees

NameTitle
Tamera EadesPresident Elec/director
Jeff WatsonPresident/director
Donna WallisDirector
Melinda HesterDirector
Patricia FreierDirector
Tina CuellarDirector
Shakyryn NapierDirector (july 19 - Dec 19)
Amy MccarthySecretary/director
Gayle DasherTreasurer/director

Highest Paid Contractors

ContractorServicesLocationCompensation
Streamline CommercialConstruction12716 FITZHUGH ROAD, Austin, TX 78736$285,741
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,558,515
Investment Income
$115,914
Other Revenue
$391,422
Change in Net Assets
$-362,379

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,049,850
Revenue Not Reported on Financial Statements
$16,001
Revenue Not Reported on Form 990
$355,464
Other Revenue Adjustments
$2,570
Total Revenue per Audited Statements
$2,405,314
Total Revenue per Form 990
$2,065,851
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,400,407
Other Expenses$1,024,823
Grants and Similar Amounts Paid$3,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$869,534
Occupancy---$444,178
Current Officers, Directors, Trustees, and Key Employees---$306,691
Depreciation Depletion---$114,706
Office Expenses---$105,453
Other Employee Benefits---$97,997
Payroll Taxes---$90,120
Advertising---$63,155
Interest---$47,145
Fees for Services Lobbying---$43,500
Conferences and Meetings---$40,186
Pension Plan Contributions---$36,065
Information Technology---$24,532
Insurance---$23,677
All Other Expenses---$18,042
Fees for Services Accounting---$17,295
Other Expenses---$13,708
Fees for Service Investment Mgmnt Fees---$13,431
Fees for Services Other---$9,764
Fees for Services Legal---$5,734
Grants to Domestic Orgs---$3,000
Total Functional Expenses$0$0$0$2,428,230

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,653,331
Total Expenses per Form 990$2,428,230
Expenses per Audited Statements$2,412,229
Expenses Not Reported on Form 990$241,102
Expenses Not Reported on Financial Statements$16,001
Other Expense Adjustments$2,570
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$136,700
Total Nondeductible Lobbying and Political Cost$136,700
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Deposits$113,243
Funds Held on Behalf of Others$7,252
Due to Related Entities$4,043
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Jeff watson, tamera eades, amy mccarthy, gayle dasher, melinda hester, chandra hinds, and cynthia zolnierek are board members and/or officers of related organizations.”

Form 990, Part VI, Section A, Line 4

“During the fiscal year the organization amended its bylays to: - clarify how the tna board of directors can vote to change the amount of dues and that any change exceeding ten percent - higher or lower - must be approved by the house of delegates by a vote of 2/3; - limit special reduced rates to existing members; - clarify the election of ana membership assembly representatives and their alternates.”

Form 990, Part VI, Section A, Line 6

“Membership consists of three options. Tri-level - tna/ana/district membership, state-wide tna direct membership, and bi-level - tna/ana membership. A license to practice as a registered nurse is required for membership eligibility.”

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

“Tri-level and bi-level members can vote on tna officers, board members, and nominating committee and other elected officials. Tna direct members are entitled to vote for tna board members and nominating committee but not for tna officers or membership assembly representitives.”

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

“Members are allowed to vote at the house of delegates.”

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

“The audit & finance committee will conduct a formal review of the tax return with the preparing cpa and recommend approval to the tna board of directors. The tna board of directors will review the tax return with preparing cpa and approve the filing of the return.”

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

“Organization monitors and enforces compliance with the conflict of interest policy on a regular basis at board meetings. The board of directors of the organization must sign an annual statement.”

Form 990, Part VI, Section B, Line 15A

“The board of directors conducts an annual performance review of the chief executive officer and determines any appropriate increase in base salary as well as whether or not to award any additional discretionary salary in the form of a bonus based on performance. The ceo determines the base salary for all other staff, and reviews those annually to determine what increases or bonuses should be awarded.”

Form 990, Part VI, Section C, Line 19

“Upon request, copies of the 990 and exemption letter will be provided in a timely manner and a reasonable charge may be made. Any other requests for association records should be in writing and referred to the ceo.”

FORM 990, PART VII, SECTION A, COLUMN B:

“Hours to related organization - texas nurses foundation (tnf): cynthia zolnierek 4.50 hrs tnf julia menegay 4.50 hrs tnf chipo ndlovu 2.00 hrs tnf chandra hinds 4.50 hrs tnf ellen martin 2.00 hrs tnf”

Filing and Contact Details

Filer

Filer Name
Texas Nurses Association
EIN
74-0940303
Phone
5124520645
Address
4807 SPICEWOOD SPRINGS BLDG 3 100, AUSTIN, TX 78759

Signing Officer

Name
Cynthia Zolnierek
Title
CEO
Phone
5124520645
Signed
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tamera Eades
Formed
1907
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
31
Volunteers
806

Preparer

Firm
Reynolds & Franke Pc
Address
6850 AUSTIN CENTER BLVD SUITE 100, AUSTIN, TX 78731
Preparer
Ronald H Reynolds
Phone
5122063141
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The association is a non-profit organization qualifying for tax exempt status under section 501(c)(6) of the internal revenue code. The association is, however, subject to income tax on unrelated business income activities including advertising income. The association has determined they have unrelated business income during the year ended june 30, 2020 and, thus, the profit from these activities is subject to federal income taxes. The association incurred approximately $8,460 in unrelated business income tax expense for the year ended june 30, 2020. The association has adopted the recognition requirements for uncertain income tax positions as required by gaap, with no cumulative effect adjustment required. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more likely than not be sustained upon examination by taxing authorities. The association has analyzed the tax positions taken in its filings with the internal revenue service and state jurisdictions where it operates. The association believes that its income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the association's financial position, changes in net assets or cash flows. Accordingly, the association has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at june 30, 2020. The organization is subject to income tax audits for the previous three tax years which are open. There are currently no income tax audits for any tax periods in progress.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct rental expense 241,102.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Miscellaneous income reclass 2,570.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct rental expense 241,102.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Miscellaneous income reclass 2,570.”

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1329989
IRS990/Form990PartVIISectionAGrp/PersonNm0JEFF WATSON
IRS990/Form990PartVIISectionAGrp/PersonNm1TAMERA EADES
IRS990/Form990PartVIISectionAGrp/PersonNm2AMY MCCARTHY
IRS990/Form990PartVIISectionAGrp/PersonNm3GAYLE DASHER
IRS990/Form990PartVIISectionAGrp/PersonNm4TINA CUELLAR
IRS990/Form990PartVIISectionAGrp/PersonNm5MELINDA HESTER
IRS990/Form990PartVIISectionAGrp/PersonNm6PATRICIA FREIER
IRS990/Form990PartVIISectionAGrp/PersonNm7SHAKYRYN NAPIER
IRS990/Form990PartVIISectionAGrp/PersonNm8DONNA WALLIS
IRS990/Form990PartVIISectionAGrp/PersonNm9CYNTHIA ZOLNIEREK
IRS990/Form990PartVIISectionAGrp/PersonNm10CHANDRA HINDS
IRS990/Form990PartVIISectionAGrp/PersonNm11JULIA MENEGAY
IRS990/Form990PartVIISectionAGrp/PersonNm12CHIPO NDLOVU
IRS990/Form990PartVIISectionAGrp/PersonNm13ELLEN MARTIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9162815
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1080641
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1199492
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1299815
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1398273
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt920639
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1010222
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1112611
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt125254
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt135173
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT ELEC/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR (JULY 19 - DEC 19)
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt10CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt11COO
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR OF EDUCATION
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF PRACT (JULY 19 - DEC 19)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01907
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IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt022547
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToDomesticOrgsGrp/TotalAmt03000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0363842
IRS990/GrossReceiptsAmt02648248
IRS990/GrossRentsGrp/RealAmt0541820
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt024532
IRS990/InsuranceGrp/TotalAmt023677
IRS990/InterestGrp/TotalAmt047145
IRS990/InvestmentIncomeGrp/ExclusionAmt093367
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt093367
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03369553
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03584357
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0426142
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04220997
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04309008
IRS990/LandBldgEquipCostOrOtherBssAmt04735150
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0341295
IRS990/LessRentalExpensesGrp/RealAmt0241102
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EMPOWERING TEXAS NURSES TO ADVANCE THE PROFESSION
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01703096
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01661531
IRS990/NetAssetsOrFundBalancesBOYAmt07004882
IRS990/NetAssetsOrFundBalancesEOYAmt06756865
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt022547
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt022547
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0302133
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0300718
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-1415
IRS990/NetUnrelatedBusTxblIncmAmt040211
IRS990/NetUnrlzdGainsLossesInvstAmt0114362
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06886561
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06729686
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/TotalAmt0444178
IRS990/OfficeExpensesGrp/TotalAmt0105453
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt039537
IRS990/OtherAssetsTotalGrp/EOYAmt033371
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt097997
IRS990/OtherExpensesGrp/Desc0UBIT
IRS990/OtherExpensesGrp/Desc1MKTG/RECRUITMENT
IRS990/OtherExpensesGrp/Desc2COMMITTEES/BOARD OF DIR
IRS990/OtherExpensesGrp/Desc3GOVERNMENTAL AFFAIRS
IRS990/OtherExpensesGrp/TotalAmt08444
IRS990/OtherExpensesGrp/TotalAmt117083
IRS990/OtherExpensesGrp/TotalAmt214790
IRS990/OtherExpensesGrp/TotalAmt313708
IRS990/OtherLiabilitiesGrp/BOYAmt0113944
IRS990/OtherLiabilitiesGrp/EOYAmt0124538
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1SHIPPING INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt024690
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1865
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt024690
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1865
IRS990/OtherRevenueTotalAmt025555
IRS990/OtherSalariesAndWagesGrp/TotalAmt0869534
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt090120
IRS990/PensionPlanContributionsGrp/TotalAmt036065
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0124564
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0102747
IRS990/PrincipalOfficerNm0TAMERA EADES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900004
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1CONTINUING ED PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2ADVERTISING
IRS990/ProgramServiceRevenueGrp/Desc3GOVERNMENTAL AFFAIRS
IRS990/ProgramServiceRevenueGrp/Desc4SPONSORS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01267024
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1133534
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt220726
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt319347
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01267024
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1133534
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt285688
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt320726
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt419347
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt085688
IRS990/ProgSrvcAccomActy2Grp/Desc0GOVERNMENT AFFAIRS PROGRAMS ADVANCE THE QUALITY AND SAFETY OF PATIENT CARE THROUGH POLICY INITIATIVES THAT OPTIMIZE PROFESSIONAL NURSING PRACTICE, ADVANCE POSITIVE NURSING PRACTICE ENVIRONMENTS, AND PROMOTE FULL USE OF THE KNOWLEDGE AND SKILLS OF NURSES. INITIATIVES ARE IMPLEMENTED THROUGH INTERACTION WITH THE LEGISLATURE AND SELECT AGENCIES WHICH AFFECT NURSING AND HEALTH CARE. COMMUNICATIONS IN VARIOUS FORMATS (E.G. PUBLICATIONS, EDUCATIONAL ACTIVITIES, DIALOGUE FORUMS) INFORM NURSES REGARDING LAWS AND REGULATIONS AFFECTING THEIR PRACTICE.
IRS990/ProgSrvcAccomActy3Grp/Desc0TNA ADDRESSES ACADEMIC NURSING EDUCATION THROUGH INTERNAL COMMITTEE WORK AS WELL AS COLLABORATIVE ACTIVITIES WITH OTHER ASSOCIATIONS (E.G. THE TEXAS ASSOCIATION OF DEANS AND DIRECTORS OF PROFESSIONAL NURSING PROGRAMS) AND GOVERNMENTAL AGENCIES (E.G. TEXAS BOARD OF NURSING, TEXAS HIGHER EDUCATION COORDINATING BOARD). ADDITIONALLY, THE AMERICAN NURSES CREDENTIALING CENTER RECOGNIZES TNA AS AN ACCREDITED PROVIDER IN WHICH TNA PROVIDES CNE FOR LICENSED NURSES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0NURSING PRACTICE PROGRAMS PROVIDED BY TNA INCLUDE: EDUCATIONAL SESSIONS, INFORMATIONAL MATERIALS, AND OTHER RESOURCES FOR NURSES ON PRACTICE ISSUES (E.G. INFECTIOUS DISEASE, NURSE STAFFING, ADVOCACY, PATIENT SAFETY, POLICY ISSUES), MEMBER COMMITTEE SUPPORT AND FACILITATION, A MEMBER PRACTICE RESOURCE LINE, AS WELL AS INFORMATIONAL MATERIALS AND RESOURCES FOR PATIENTS.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0140504
IRS990/PYGrantsAndSimilarPaidAmt03000
IRS990/PYInvestmentIncomeAmt0290608
IRS990/PYOtherExpensesAmt01039988
IRS990/PYOtherRevenueAmt0-5186
IRS990/PYProgramServiceRevenueAmt01562345
IRS990/PYRevenuesLessExpensesAmt0-459860
IRS990/PYSalariesCompEmpBnftPaidAmt01405143
IRS990/PYTotalExpensesAmt02448131
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01988271
IRS990/ReconcilationRevenueExpnssAmt0-362379
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt0300718
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt065149
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt065149
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01219930
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0401375
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AggregateReportedDuesNtcAmt0139373
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt01267024
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt0136700
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt0136700
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/TaxableAmt0-2673
IRS990ScheduleD/BuildingsGrp/BookValueAmt03910663
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0329715
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04240378
IRS990ScheduleD/EquipmentGrp/BookValueAmt0215650
IRS990ScheduleD/EquipmentGrp/DepreciationAmt047920
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0263570
IRS990ScheduleD/ExpensesNotReportedAmt0241102
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt016001
IRS990ScheduleD/ExpensesSubtotalAmt02412229
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt013431
IRS990ScheduleD/InvestmentExpensesNotIncldAmt013431
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0155082
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09834
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0164916
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0114362
IRS990ScheduleD/OtherExpensesIncludedAmt0241102
IRS990ScheduleD/OtherExpensesNotIncludedAmt02570
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt027613
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt038673
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt066286
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07252
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1113243
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24043
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FUNDS HELD ON BEHALF OF OTHERS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO RELATED ENTITIES
IRS990ScheduleD/OtherRevenueAmt0241102
IRS990ScheduleD/OtherRevenuesNotIncludedAmt02570
IRS990ScheduleD/RevenueNotReportedAmt0355464
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt016001
IRS990ScheduleD/RevenueSubtotalAmt02049850
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION IS A NON-PROFIT ORGANIZATION QUALIFYING FOR TAX EXEMPT STATUS UNDER SECTION 501(C)(6) OF THE INTERNAL REVENUE CODE. THE ASSOCIATION IS, HOWEVER, SUBJECT TO INCOME TAX ON UNRELATED BUSINESS INCOME ACTIVITIES INCLUDING ADVERTISING INCOME. THE ASSOCIATION HAS DETERMINED THEY HAVE UNRELATED BUSINESS INCOME DURING THE YEAR ENDED JUNE 30, 2020 AND, THUS, THE PROFIT FROM THESE ACTIVITIES IS SUBJECT TO FEDERAL INCOME TAXES. THE ASSOCIATION INCURRED APPROXIMATELY $8,460 IN UNRELATED BUSINESS INCOME TAX EXPENSE FOR THE YEAR ENDED JUNE 30, 2020. THE ASSOCIATION HAS ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY GAAP, WITH NO CUMULATIVE EFFECT ADJUSTMENT REQUIRED. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE LIKELY THAN NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ASSOCIATION HAS ANALYZED THE TAX POSITIONS TAKEN IN ITS FILINGS WITH THE INTERNAL REVENUE SERVICE AND STATE JURISDICTIONS WHERE IT OPERATES. THE ASSOCIATION BELIEVES THAT ITS INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE ASSOCIATION'S FINANCIAL POSITION, CHANGES IN NET ASSETS OR CASH FLOWS. ACCORDINGLY, THE ASSOCIATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT JUNE 30, 2020. THE ORGANIZATION IS SUBJECT TO INCOME TAX AUDITS FOR THE PREVIOUS THREE TAX YEARS WHICH ARE OPEN. THERE ARE CURRENTLY NO INCOME TAX AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT RENTAL EXPENSE 241,102.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2MISCELLANEOUS INCOME RECLASS 2,570.

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$8,915,184
Liabilities
$2,158,319
Net assets
$6,756,865
Revenue
$2,065,851
Expenses
$2,428,230
Net income
-$362,379
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.97$1.72$6.24$2.24$2.52$0.28
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.12$1.74$6.38$2.03$2.47$0.44
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.41$1.79$6.62$1.89$2.15$0.27
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.58$1.89$6.69$1.96$1.86$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.21$1.93$7.28$2.11$2.01$0.09
2020Detailed filing. Detailed filing data is available for this year.$8.92$2.16$6.76$2.07$2.43$0.36
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.37$2.37$7.00$1.99$2.45$0.46
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$2.44$7.83$9.39$2.31$7.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.80$0.76$1.92$1.87$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.84$0.67$1.87$1.92$0.05
2015Summary only. Only limited summary data is available for this year.$1.69$0.64$1.04$2.08$1.90$0.18
2014Summary only. Only limited summary data is available for this year.$1.48$0.60$0.88$1.86$1.85$0.00
2013Summary only. Only limited summary data is available for this year.$1.30$0.47$0.83$1.79$2.14$0.35
2012Summary only. Only limited summary data is available for this year.$1.39$0.37$1.03$1.69$1.71$0.03
2011Summary only. Only limited summary data is available for this year.$1.39$0.35$1.04$1.66$1.65$0.01