Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
990 • Fiscal year 2023 • EIN 74-0940303
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
27th percentile
Higher top officer pay than 27% of similar nonprofits.
Top officer pay equals 9.3% of source-year revenue.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Assets
Down$8,411,544
Down $169,806 (-2.0%) from 2022
Net Assets
Down$6,617,241
Down $76,570 (-1.1%) from 2022
Liabilities
Down$1,794,303
Down $93,236 (-4.9%) from 2022
Revenue
Down$1,888,247
Down $73,997 (-3.8%) from 2022
Expenses
Up$2,154,049
Up $296,286 (+16%) from 2022
Net Income
Down-$265,802
Down $370,283 (-354%) from 2022
Empowering texas nurses to advance the profession.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,101,718 | $3,906,784 | ▼ $194,934 |
| Investments in Publicly Traded Securities | $3,562,021 | $3,811,437 | ▲ $249,416 |
| Cash and Non-Interest-Bearing Accounts | $266,027 | $313,730 | ▲ $47,703 |
| Accounts Receivable | $218,118 | $168,796 | ▼ $49,322 |
| Savings and Temporary Cash Investments | $341,444 | $93,715 | ▼ $247,729 |
| Prepaid Expenses and Deferred Charges | $92,022 | $88,017 | ▼ $4,005 |
| Total Assets | $8,581,350 | $8,411,544 | ▼ $169,806 |
| Other Assets Total | - | $29,065 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,578,295 | $1,533,292 | ▼ $45,003 |
| Accounts Payable and Accrued Expenses | $210,306 | $190,462 | ▼ $19,844 |
| Other Liabilities | $96,271 | $46,565 | ▼ $49,706 |
| Deferred Revenue | $2,667 | $23,984 | ▲ $21,317 |
| Total Liabilities | $1,887,539 | $1,794,303 | ▼ $93,236 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $6,666,632 | $6,590,062 | ▼ $76,570 |
| Net Assets With Donor Restrictions | $27,179 | $27,179 | → $0 |
| Total Net Assets Fund Balance | $6,693,811 | $6,617,241 | ▼ $76,570 |
| Total Liabilities and Net Assets / Fund Balance | $8,581,350 | $8,411,544 | ▼ $169,806 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,616,301 | $794,055 | $4,410,356 |
| Equipment | $215,334 | $32,792 | $248,126 |
| Leasehold Improvements | $52,384 | $119,831 | $172,215 |
| Other Land Buildings | $22,765 | $61,721 | $84,486 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Julia Menegay | COO(fy) CEO | FT | $136,156 | $39,877 | $176,033 |
| Julia Menegay | COO(fy) CEO(7-8/22) | - | $135,324 | $18,705 | $154,029 |
| Jack Frazee | Director of Gov. | FT | $104,946 | $34,321 | $139,267 |
| Tri Truong | Controller ( | FT | $52,446 | $23,380 | $75,826 |
| Serena Bumpus | CEO (09/22-6 | FT | $46,250 | $7,805 | $54,055 |
| Mary Pakarinen | Cntlr (11/22 | FT | $9,525 | $914 | $10,439 |
| Name | Title |
|---|---|
| Joyce Batcheller | President |
| Brandon Bredimus | Director |
| Edtrina Moss | Director |
| Lucindra Campbell-law | Director |
| Mary Vitullo | Director |
| Patricia Freier | Director |
| Tamara Eades | Imm. Past Pr |
| Colleen Harris Marzilli | Secretary |
| Gloria Loera | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Hyatt Regency Houston Gallaria | Venue | 2626 SAGE RD, Houston, TX 77056 | $122,645 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,312,246 |
| Other Expenses | $841,803 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $739,497 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $368,984 |
| Depreciation Depletion | - | - | - | $135,056 |
| Other Employee Benefits | - | - | - | $102,439 |
| Office Expenses | - | - | - | $93,381 |
| Payroll Taxes | - | - | - | $79,992 |
| Conferences and Meetings | - | - | - | $79,377 |
| Occupancy | - | - | - | $75,669 |
| Fees for Services Lobbying | - | - | - | $48,000 |
| Interest | - | - | - | $39,975 |
| Information Technology | - | - | - | $31,085 |
| Insurance | - | - | - | $29,980 |
| Fees for Service Investment Mgmnt Fees | - | - | - | $26,280 |
| Pension Plan Contributions | - | - | - | $21,334 |
| Fees for Services Accounting | - | - | - | $19,440 |
| Advertising | - | - | - | $18,420 |
| Other Expenses | - | - | - | $14,429 |
| All Other Expenses | - | - | - | $12,964 |
| Fees for Services Other | - | - | - | $10,625 |
| Total Functional Expenses | $0 | $0 | $0 | $2,154,049 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,364,986 |
| Total Expenses per Form 990 | $2,154,049 |
| Expenses per Audited Statements | $2,127,769 |
| Expenses Not Reported on Form 990 | $237,217 |
| Expenses Not Reported on Financial Statements | $26,280 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Amount |
|---|---|
| Current Year Nondeductible Lobbying and Political Cost | $130,985 |
| Total Nondeductible Lobbying and Political Cost | $130,985 |
| Liability | Amount |
|---|---|
| Operating Lease Liabilities | $29,098 |
| Tenant Deposits | $15,712 |
| Funds Held on Behalf of Others | $1,755 |
“Serena bumpus, julia menegay, tri truong, mary pakarinen, patricia freier, and lucindra campbell-law are board members and/or officers of a related organization.”
“Membership consists of three options. Tri-level - tna/ana/district membership, state-wide tna membership, and bi-level - tna/ana membership. A license to practice as a registered nurse is required for membership elegibility.”
“Tri-level and bi-level members can vote on tna officers, boards 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.”
“Members are allowed to participate in statewide votes.”
“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.”
“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.”
“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.”
“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 request for the association records should be in writing and referred to the ceo.”
“Hours to related organization - texas nurses foundation (tnf): serena bumpus 3.50 hrs tnf julia menegay 5.00 hrs tnf jack frazee 3.65 hrs tnf tri truong 3.50 hrs tnf mary pakarinen 3.50 hrs tnf patricia freier 1.50 hrs tnf lucindra campbell-law 1.50 hrs tnf”
“Nursing 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.”
“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, 2023 and, thus, the profit from these activities is subject to federal income taxes. The association incurred approximately 20,866 in unrelated business income tax expense for the year ended june 30, 2023. 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, 2023. 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.”
“Direct rental expense 237,217”
“Direct rental expense 237,217”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 210306 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 190462 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 218118 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 168796 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | EMPOWERING TEXAS NURSES TO ADVANCE THE PROFESSION. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 18420 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 12964 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MARY PAKARINEN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5124520645 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4807 SPICEWOOD SPRINGS RD BLDG 3 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | AUSTIN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 787598396 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 266027 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 313730 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 368984 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 79377 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 122645 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 2626 SAGE RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | HOUSTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 77056 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | HYATT REGENCY HOUSTON GALLARIA |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | VENUE |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 88737 |
| IRS990/CYOtherExpensesAmt | 0 | 841803 |
| IRS990/CYOtherRevenueAmt | 0 | 86874 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1712636 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -265802 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1312246 |
| IRS990/CYTotalExpensesAmt | 0 | 2154049 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1888247 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2667 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 23984 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 135056 |
| IRS990/Desc | 0 | ENGAGE 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/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 27179 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 27179 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 31 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 19440 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 48000 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 10625 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 26280 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 3.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 3.65 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 3.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 3.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 36.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 36.35 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 36.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 36.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 8.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 4.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 3370 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 20426 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 23783 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 18351 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SERENA BUMPUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JULIA MENEGAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JACK FRAZEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARY PAKARINEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TRI TRUONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOYCE BATCHELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TAMARA EADES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | COLLEEN HARRIS MARZILLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GLORIA LOERA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PATRICIA FREIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BRANDON BREDIMUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LUCINDRA CAMPBELL-LAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | EDTRINA MOSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MARY VITULLO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 46250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 136156 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 104946 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 9525 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 52446 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 4435 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 19451 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 10538 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 914 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 5029 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO (09/22-6 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | COO(FY) CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIR OF GOV. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CNTLR (11/22 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CONTROLLER ( |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | IMM. PAST PR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
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| IRS990/MissionDesc | 0 | EMPOWERING TEXAS NURSES TO ADVANCE THE PROFESSION. |
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| IRS990/OtherExpensesGrp/Desc | 1 | STATEWIDE EVENTS |
| IRS990/OtherExpensesGrp/Desc | 2 | GOVERNMENTAL AFFAIRS |
| IRS990/OtherExpensesGrp/Desc | 3 | MKTG/RECRUITMENT |
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| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | SHIPPING INCOME |
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| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 164 |
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| IRS990/PartialLiquidationInd | 0 | false |
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| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 21334 |
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| IRS990/PoliticalCampaignActyInd | 0 | false |
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| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 88017 |
| IRS990/PrincipalOfficerNm | 0 | JOYCE BATCHELLER |
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| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 541800 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 561300 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | STATEWIDE EVENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ADVERTISING |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | NURSE CAREER PLACEMENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | NURSING PRACTICE |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 95978 |
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| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 36743 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | GOVERNMENT 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/Desc | 0 | TNA 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/Desc | 0 | NURSING 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. |
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| IRS990/PYOtherRevenueAmt | 0 | 205940 |
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| IRS990/PYRevenuesLessExpensesAmt | 0 | 102875 |
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| IRS990/PYTotalExpensesAmt | 0 | 1859369 |
| IRS990/PYTotalRevenueAmt | 0 | 1962244 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -265802 |
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| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
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| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 93715 |
| IRS990/ScheduleBRequiredInd | 0 | false |
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| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | false |
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| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | false |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | false |
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| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4410356 |
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| IRS990ScheduleD/FootnoteTextInd | 0 | X |
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| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 84486 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 29098 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 15712 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 1755 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OPERATING LEASE LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | TENANT DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | FUNDS HELD ON BEHALF OF OTHERS |
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| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 426449 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 26280 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1861967 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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, 2023 AND, THUS, THE PROFIT FROM THESE ACTIVITIES IS SUBJECT TO FEDERAL INCOME TAXES. THE ASSOCIATION INCURRED APPROXIMATELY 20,866 IN UNRELATED BUSINESS INCOME TAX EXPENSE FOR THE YEAR ENDED JUNE 30, 2023. 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, 2023. 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/ExplanationTxt | 1 | DIRECT RENTAL EXPENSE 237,217 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | DIRECT RENTAL EXPENSE 237,217 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3906784 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2154049 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 46565 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1888247 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2288416 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2364986 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 135324 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.