Civic Intelligence

Texas Nurses Association

990 • Fiscal year 2021 • EIN 74-0940303

Jul 01, 2020 to Jun 30, 2021 • Filed on May 12, 2022

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

53rd percentile

0.21x

Higher debt load relative to assets than 53% of similar nonprofits.

2021 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

88th percentile

0.92x

Higher debt load relative to revenue than 88% of similar nonprofits.

2021 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2021

Net Margin

30th percentile

4.5%

Higher net margin than 30% of similar nonprofits.

2021 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

40th percentile

$222,987

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

2021 filings • 501(c)6 • $5M-$10M nonprofits • Source year 2021

Asset Growth

24th percentile

3.3%

Faster asset growth than 24% of similar nonprofits.

2021 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

34th percentile

2.0%

Faster revenue growth than 34% of similar nonprofits.

2021 filings • 501(c)6 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$9,210,390

Up $295,206 (+3.3%) from 2020

Net Assets

Up

$7,275,545

Up $518,680 (+7.7%) from 2020

Liabilities

Down

$1,934,845

Down $223,474 (-10%) from 2020

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin30th percentile

Revenue

Up

$2,106,568

Up $40,717 (+2.0%) from 2020

Expenses

Down

$2,012,536

Down $415,694 (-17%) from 2020

Net Income

Up

$94,032

Up $456,411 (+126%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2021

Assets$9,210,390
Liabilities$1,934,845
Net Assets$7,275,545
Open 2021 Filing

Operations Trend

Revenue Growth34th 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

2021

Revenue$2,106,568
Expenses$2,012,536
Net Income$94,032
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 12, 2022
Return Version
2020v4.2
Gross Receipts
$2,483,869
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$4,309,008$4,130,514▼ $178,494
Investments in Publicly Traded Securities$3,584,357$4,106,608▲ $522,251
Cash and Non-Interest-Bearing Accounts$323,980$391,565▲ $67,585
Savings and Temporary Cash Investments$401,375$341,409▼ $59,966
Accounts Receivable$160,346$159,574▼ $772
Prepaid Expenses and Deferred Charges$102,747$80,720▼ $22,027
Total Assets$8,915,184$9,210,390▲ $295,206
Other Assets Total$33,371$0▼ $33,371
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,661,531$1,620,999▼ $40,532
Accounts Payable and Accrued Expenses$287,786$168,709▼ $119,077
Other Liabilities$124,538$102,675▼ $21,863
Deferred Revenue$84,464$42,462▼ $42,002
Total Liabilities$2,158,319$1,934,845▼ $223,474
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,729,686$7,248,366▲ $518,680
Net Assets With Donor Restrictions$27,179$27,179→ $0
Total Net Assets Fund Balance$6,756,865$7,275,545▲ $518,680
Total Liabilities and Net Assets / Fund Balance$8,915,184$9,210,390▲ $295,206

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,904,632$347,625$4,252,257
Equipment$78,602$161,230$239,832
Leasehold Improvements$120,976$48,667$169,643
Other Land Buildings$26,304$43,674$69,978
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cynthia ZolnierekCEOPT$151,764$37,775$189,539
Julia MenegayCOOPT$100,081$34,442$134,523
Chandra HindsCFOFT$88,522$41,460$129,982
Dawn WebbTpapn Program Director--$120,183$120,183

Board Members and Trustees

NameTitle
James WatsonPast President
Tamara EadesPresident/director
Donna WallisDirector
Lucindra CampbellDirector
Melinda HesterDirector
Patricia FreierDirector
Tina CuellarDirector
Amy MccarthySecretary/director
Gayle DasherTreasurer/director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,661,356
Investment Income
$112,735
Other Revenue
$332,477
Change in Net Assets
$94,032

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,091,471
Revenue Not Reported on Financial Statements
$15,097
Revenue Not Reported on Form 990
$676,849
Total Revenue per Audited Statements
$2,768,320
Total Revenue per Form 990
$2,106,568
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,176,227
Other Expenses$836,309
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$688,563
Current Officers, Directors, Trustees, and Key Employees---$309,605
Occupancy---$296,878
Depreciation Depletion---$138,064
Other Employee Benefits---$81,376
Payroll Taxes---$79,375
Office Expenses---$77,438
Fees for Services Lobbying---$49,500
Interest---$43,836
Information Technology---$28,299
Advertising---$27,548
Insurance---$27,450
Fees for Services Accounting---$18,400
Pension Plan Contributions---$17,308
Fees for Services Legal---$15,522
Fees for Service Investment Mgmnt Fees---$15,097
Other Expenses---$11,218
Fees for Services Other---$10,429
All Other Expenses---$10,311
Conferences and Meetings---$8,700
Total Functional Expenses$0$0$0$2,012,536

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,249,640
Total Expenses per Form 990$2,012,536
Expenses per Audited Statements$1,997,439
Expenses Not Reported on Form 990$252,201
Expenses Not Reported on Financial Statements$15,097
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$125,724
Total Nondeductible Lobbying and Political Cost$125,724
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Deposits$84,870
Due to Related Entities$10,553
Funds Held on Behalf of Others$7,252
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

“Patricia freier, lucindra campbell, 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 bylaws to: -eliminate the house of delegates representative model of governance and creates a hybrid model of governance that includes members as well as elected leaders, committees, task forces and workgroups and replace all references of the house of delegates to annual business meetings.”

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 participate in statewide votes.”

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 6.00 hrs tnf julia menegay 5.50 hrs tnf patricia freier 5.50 hrs tnf chandra hinds 4.50 hrs tnf lucindra campbell 5.50 hrs tnf dawn webb 40.00 hrs tnf melinda hester 3.00 hrs tnf gayle dasher 5.50 hrs tnf amy mccarthy 5.50 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
2022-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tamara Eades
Formed
1907
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
28
Volunteers
405

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, 2021 and, thus, the profit from these activities is subject to federal income taxes. The association incurred approximately $14,216 in unrelated business income tax expense for the year ended june 30, 2021. 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, 2021. 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 252,201.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct rental expense 252,201.”

Raw XML AppendixShowing 400 of 563 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0287786
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0168709
IRS990/AccountsReceivableGrp/BOYAmt0160346
IRS990/AccountsReceivableGrp/EOYAmt0159574
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0EMPOWERING TEXAS NURSES TO ADVANCE THE PROFESSION
IRS990/AdvertisingGrp/TotalAmt027548
IRS990/AllOtherExpensesGrp/TotalAmt010311
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TRI TRUONG
IRS990/BooksInCareOfDetail/PhoneNum05124520645
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04807 SPICEWOOD SPRINGS RD BLDG 3
IRS990/BooksInCareOfDetail/USAddress/CityNm0AUSTIN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0787598396
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0323980
IRS990/CashNonInterestBearingGrp/EOYAmt0391565
IRS990/ChangeToOrgDocumentsInd01
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0309605
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/TotalAmt08700
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0112735
IRS990/CYOtherExpensesAmt0836309
IRS990/CYOtherRevenueAmt0332477
IRS990/CYProgramServiceRevenueAmt01661356
IRS990/CYRevenuesLessExpensesAmt094032
IRS990/CYSalariesCompEmpBnftPaidAmt01176227
IRS990/CYTotalExpensesAmt02012536
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02106568
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt084464
IRS990/DeferredRevenueGrp/EOYAmt042462
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt0138064
IRS990/Desc0ENGAGE NURSES IN DEVELOPING APPROACHES TO IMPROVE QUALITY AND SAFETY OF CARE AND THE WORKPLACE ENVIRONMENT; INFORM NURSES ON CURRENT LEGAL, ETHICAL AND PRACTICE ISSUES THROUGH EDUCATIONAL EVENTS, PUBLICATIONS, AND OTHER COMMUNICATIONS. ASSIST NURSES TO BECOME INVOLVED WITH STATE GOVERNMENTAL ADVISORY COMMITTEE WORK AND COALITION ACTIVITIES RELATED TO HEALTH. INFORM NURSES REGARDING EMERGING ISSUES AND DEVELOPMENTS IN THE PROFESSION AND THE ASSOCIATION'S RESPONSE.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt027179
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt027179
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt028
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt018400
IRS990/FeesForServicesLegalGrp/TotalAmt015522
IRS990/FeesForServicesLobbyingGrp/TotalAmt049500
IRS990/FeesForServicesOtherGrp/TotalAmt010429
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt015097
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt05.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt15.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt35.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt45.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt56.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt64.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt75.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt08.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt934.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1035.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1134.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt935490
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1030239
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1118487
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1213779
IRS990/Form990PartVIISectionAGrp/PersonNm0TAMARA EADES
IRS990/Form990PartVIISectionAGrp/PersonNm1AMY MCCARTHY
IRS990/Form990PartVIISectionAGrp/PersonNm2GAYLE DASHER
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMES WATSON
IRS990/Form990PartVIISectionAGrp/PersonNm4TINA CUELLAR
IRS990/Form990PartVIISectionAGrp/PersonNm5MELINDA HESTER
IRS990/Form990PartVIISectionAGrp/PersonNm6PATRICIA FREIER
IRS990/Form990PartVIISectionAGrp/PersonNm7DONNA WALLIS
IRS990/Form990PartVIISectionAGrp/PersonNm8LUCINDRA CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm9CYNTHIA ZOLNIEREK
IRS990/Form990PartVIISectionAGrp/PersonNm10CHANDRA HINDS
IRS990/Form990PartVIISectionAGrp/PersonNm11JULIA MENEGAY
IRS990/Form990PartVIISectionAGrp/PersonNm12DAWN WEBB
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/ReportableCompFromOrgAmt9159372
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1088522
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11100081
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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/ReportableCompFromRltdOrgAmt928125
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1011221
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1115955
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12106404
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt10CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt11COO
IRS990/Form990PartVIISectionAGrp/TitleTxt12TPAPN PROGRAM DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01907
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt07997
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0133097
IRS990/GrossReceiptsAmt02483869
IRS990/GrossRentsGrp/RealAmt0560170
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt028299
IRS990/InsuranceGrp/TotalAmt027450
IRS990/InterestGrp/TotalAmt043836
IRS990/InvestmentIncomeGrp/ExclusionAmt0104738
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0104738
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03584357
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04106608
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0601196
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04309008
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04130514
IRS990/LandBldgEquipCostOrOtherBssAmt04731710
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0125100
IRS990/LessRentalExpensesGrp/RealAmt0252201
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/BOYAmt01661531
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01620999
IRS990/NetAssetsOrFundBalancesBOYAmt06756865
IRS990/NetAssetsOrFundBalancesEOYAmt07275545
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt07997
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt07997
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0249017
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0307969
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt058952
IRS990/NetUnrelatedBusTxblIncmAmt059863
IRS990/NetUnrlzdGainsLossesInvstAmt0424648
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06729686
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07248366
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0296878
IRS990/OfficeExpensesGrp/TotalAmt077438
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt033371
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt081376
IRS990/OtherExpensesGrp/Desc0UBIT
IRS990/OtherExpensesGrp/Desc1STATEWIDE EVENTS
IRS990/OtherExpensesGrp/Desc2GOVERNMENTAL AFFAIRS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/TotalAmt012571
IRS990/OtherExpensesGrp/TotalAmt132983
IRS990/OtherExpensesGrp/TotalAmt212065
IRS990/OtherExpensesGrp/TotalAmt311218
IRS990/OtherLiabilitiesGrp/BOYAmt0124538
IRS990/OtherLiabilitiesGrp/EOYAmt0102675
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1SHIPPING INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06792
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1156
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06792
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1156
IRS990/OtherRevenueTotalAmt06948
IRS990/OtherSalariesAndWagesGrp/TotalAmt0688563
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt079375
IRS990/PensionPlanContributionsGrp/TotalAmt017308
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0102747
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt080720
IRS990/PrincipalOfficerNm0TAMARA EADES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900004
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4561300
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1ADVERTISING
IRS990/ProgramServiceRevenueGrp/Desc2CONTINUING ED PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc3STATEWIDE EVENTS
IRS990/ProgramServiceRevenueGrp/Desc4NURSE CAREER PLACEMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01359737
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt149843
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt246869
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01359737
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt170206
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt249843
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt346869
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt440911
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt070206
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt140911
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 CONTINUING NURSING PROFESSIONAL DEVELOPMENT PROGRAMS 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/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt03000
IRS990/PYInvestmentIncomeAmt0115914
IRS990/PYOtherExpensesAmt01024823
IRS990/PYOtherRevenueAmt0391422
IRS990/PYProgramServiceRevenueAmt01558515
IRS990/PYRevenuesLessExpensesAmt0-362379
IRS990/PYSalariesCompEmpBnftPaidAmt01400407
IRS990/PYTotalExpensesAmt02428230
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02065851
IRS990/ReconcilationRevenueExpnssAmt094032
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt0307969
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt017560
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt017560
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0401375
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0341409
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AggregateReportedDuesNtcAmt0185034
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt01359737
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt0125724
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt0125724
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/TaxableAmt0-59310
IRS990ScheduleD/BuildingsGrp/BookValueAmt03904632
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0347625
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04252257
IRS990ScheduleD/EquipmentGrp/BookValueAmt078602
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0161230
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0239832
IRS990ScheduleD/ExpensesNotReportedAmt0252201
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt015097
IRS990ScheduleD/ExpensesSubtotalAmt01997439
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt015097
IRS990ScheduleD/InvestmentExpensesNotIncldAmt015097
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0120976
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt048667
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0169643
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0424648
IRS990ScheduleD/OtherExpensesIncludedAmt0252201
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt026304
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt043674
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt069978
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07252
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt184870
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt210553
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FUNDS HELD ON BEHALF OF OTHERS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO RELATED ENTITIES
IRS990ScheduleD/OtherRevenueAmt0252201
IRS990ScheduleD/RevenueNotReportedAmt0676849
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt015097
IRS990ScheduleD/RevenueSubtotalAmt02091471
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, 2021 AND, THUS, THE PROFIT FROM THESE ACTIVITIES IS SUBJECT TO FEDERAL INCOME TAXES. THE ASSOCIATION INCURRED APPROXIMATELY $14,216 IN UNRELATED BUSINESS INCOME TAX EXPENSE FOR THE YEAR ENDED JUNE 30, 2021. 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, 2021. 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 252,201.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT RENTAL EXPENSE 252,201.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04130514
IRS990ScheduleD/TotalExpensesPerForm990Amt02012536
IRS990ScheduleD/TotalLiabilityAmt0102675
IRS990ScheduleD/TotalRevenuePerForm990Amt02106568
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02768320
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02249640
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0151764
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount04293
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt0758
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt026782
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt09985
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt01762
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt020182
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt03561
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt03315

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,210,390
Liabilities
$1,934,845
Net assets
$7,275,545
Revenue
$2,106,568
Expenses
$2,012,536
Net income
$94,032
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
2021Detailed filing. Detailed filing data is available for this year.$9.21$1.93$7.28$2.11$2.01$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)6 • $5M-$10M nonprofits