Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
990 • Fiscal year 2016 • EIN 74-2239886
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Liabilities / Revenue
51st percentile
Higher debt load relative to revenue than 51% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
Assets
Up$1,648,999
Up $68,512 (+4.3%) from 2015
Net Assets
Up$1,491,814
Up $124,638 (+9.1%) from 2015
Liabilities
Down$157,185
Down $56,126 (-26%) from 2015
Revenue
Down$1,383,570
Down $281,789 (-17%) from 2015
Expenses
Down$1,247,818
Down $193,504 (-13%) from 2015
Net Income
Down$135,752
Down $88,285 (-39%) from 2015
The texas nurses foundation (the "foundation") was established to receive contributions and provide funding to further charitable, educational, and scientific purposes related to the nursing profession.
To further the charitable, educational, and scientific purposes of the nursing profession.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $11,803 | $761,607 | ▲ $749,804 |
| Cash and Non-Interest-Bearing Accounts | $804,903 | $498,596 | ▼ $306,307 |
| Investments in Publicly Traded Securities | $596,747 | $295,217 | ▼ $301,530 |
| Accounts Receivable | $135,905 | $87,131 | ▼ $48,774 |
| Pledges and Grants Receivable | $16,982 | - | - |
| Prepaid Expenses and Deferred Charges | $6,998 | $4,622 | ▼ $2,376 |
| Land, Buildings, and Equipment, Net | $7,149 | $1,412 | ▼ $5,737 |
| Total Assets | $1,580,487 | $1,648,999 | ▲ $68,512 |
| Other Assets Total | $0 | $414 | ▲ $414 |
| Liabilities | |||
| Deferred Revenue | $114,993 | $86,474 | ▼ $28,519 |
| Accounts Payable and Accrued Expenses | $95,163 | $70,711 | ▼ $24,452 |
| Other Liabilities | $3,155 | $0 | ▼ $3,155 |
| Total Liabilities | $213,311 | $157,185 | ▼ $56,126 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,313,563 | $1,429,896 | ▲ $116,333 |
| Temporarily Rstr Net Assets | $53,613 | $61,918 | ▲ $8,305 |
| Total Net Assets Fund Balance | $1,367,176 | $1,491,814 | ▲ $124,638 |
| Total Liabilities and Net Assets / Fund Balance | $1,580,487 | $1,648,999 | ▲ $68,512 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,339 | $18,212 | $19,551 |
| Other Land Buildings | $73 | $92 | $165 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Julia Menegay | Director of Operations/hr | PT | $12,830 | $106,177 | $119,007 |
| Chandra Hinds | Director of Finance | PT | $15,681 | $83,932 | $99,613 |
| Cynthia Zolnierek | Executive Director | - | $19,868 | $3,287 | $23,155 |
| James Willmann | Former General Counsel | - | $2,485 | $189 | $2,674 |
| Name | Title |
|---|---|
| Jeff Watson | President/director |
| MARGIE DORMAN-O'DONNELL | Vice President/director |
| Patty Esposito | Director |
| Terry Throckmorton | Secretary/director |
| Sarah Moody | Treasurer/director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $947,922 |
| Other Expenses | $299,896 |
| Total Fundraising Expense | $300 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $735,158 | $40,077 | - | $775,235 |
| Conferences and Meetings | $96,691 | - | - | $96,691 |
| Other Employee Benefits | $59,238 | - | - | $59,238 |
| Payroll Taxes | $56,799 | - | - | $56,799 |
| Occupancy | $49,176 | $3,783 | - | $52,959 |
| Current Officers, Directors, Trustees, and Key Employees | $38,062 | $1,923 | - | $39,985 |
| Office Expenses | $34,584 | $4,803 | - | $39,387 |
| Travel | $18,838 | - | - | $18,838 |
| Fees for Services Accounting | - | $16,832 | - | $16,832 |
| Pension Plan Contributions | $16,665 | - | - | $16,665 |
| Fees for Services Legal | $6,668 | $4,174 | - | $10,842 |
| Advertising | $9,768 | - | - | $9,768 |
| All Other Expenses | $4,860 | $957 | $300 | $6,117 |
| Depreciation Depletion | $5,306 | $430 | - | $5,736 |
| Insurance | $226 | $4,546 | - | $4,772 |
| Other Expenses | $2,867 | $1,428 | - | $2,867 |
| Information Technology | $1,798 | $388 | - | $2,186 |
| Total Functional Expenses | $1,168,177 | $79,341 | $300 | $1,247,818 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,264,491 |
| Total Expenses per Form 990 | $1,247,818 |
| Expenses per Audited Statements | $1,239,446 |
| Expenses Not Reported on Form 990 | $25,045 |
| Expenses Not Reported on Financial Statements | $8,372 |
| Other Expense Adjustments | $8,372 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $25,045 |
| Fundraising Gross Income | $16,380 |
| Gaming Gross Income | $2,345 |
| Gaming Direct Expenses | $2,224 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Legacy Banquet | $30,267 | $16,380 | $2,112 | $14,268 |
| Total Events | $30,267 | $16,380 | $25,045 | $-8,665 |
“Margie dorman-o'donnell, jeff watson, terry throckmorton, sarah moody, patty esposito, and cynthia zolnierek are board members and/or officers of related organizations.”
“Consistent with the organization's status as a type i "supporting organization" to the texas nurses association ("tna"), tna has the power under the organization's governing documents to select and appoint the organization's board of directors, to remove such directors by a two-thirds vote of the tna board and to fill any vacancies that occur in the organization's board of directors.”
“Consistent with the organization's status as a type i "supporting organization" to the texas nurses association ("tna"), tna has the power under the organization's governing documents to select and appoint the organization's board of directors, to remove such directors by a two-thirds vote of the tna board and to fill any vacancies that occur in the organization's board of directors.”
“The officers will conduct a formal review of the tax return with the preparing cpa. Final review and approval by the board of directors will take place before signing and filing with the irs.”
“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.”
“Salary, pension, and benefit expenses discussed in part vi, line 15a, and listed in part vii, section a column d and in part ix, lines 5-10 of this return represent reimbursements paid to texas nurses association as a reasonable cost allocation for the time texas nurses association employees spend on texas nurses foundation matters. Texas nurses foundation has no employees of its own. Texas nurses foundation does not have a process for determining compensation of its own, but follows the policy set by texas nurses association. The board of directors of texas nurses association conducts an annual performance review of the executive director 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 executive director determines the base salary for all other staff compensation, and reviews those annually to determine what increases or bonuses should be awarded.”
“Upon request, copies of the 990, exemption letter and 1023 will be provided in a timely manner and a resonable charge may be made. Any other requests for foundation records should be in writing and referred to the executive director.”
“Hours to related organizations - naces plus foundation (naces) & texas nurses association (tna): cindy zolnierek 5 hrs naces, 31 hrs tna james willmann 1 hr naces, 38 hrs tna julia menegay 15 hrs naces, 20 hrs tna chandra hinds 13 hrs naces, 21 hrs tna”
“The foundation ended the nurse oncology education program in august 2015 due to the ending of the grant funding provided by the cancer prevention and research institute of texas.”
“The most significant tax positions of the foundation are its assertion that it is exempt from income taxes and its determination of whether any amounts are subject to unrelated business income tax (ubit). Management has determined that the foundation had no activity subject to ubit during the year ended june 30, 2016. All significant tax positions have been considered by management and it has determined that it is more likely than not that all tax positions would be sustained upon examination by taxing authorities.”
“Ready texas nurse revenue 1,182. Temp restricted net assets 20,412. Direct fundraising expenses -25,045.”
“Direct fundraising expenses 25,045.”
“Sponsors - expense 8,372.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 95163 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 70711 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 135905 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 87131 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO FURTHER THE CHARITABLE, EDUCATIONAL, AND SCIENTIFIC PURPOSES OF THE NURSING PROFESSION. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 9768 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 9768 |
| IRS990/AllOtherContributionsAmt | 0 | 276851 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 300 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 957 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4860 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6117 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CHANDRA HINDS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5124520645 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8501 N MOPAC EXPY SUITE 400 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | AUSTIN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 787598396 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 804903 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 498596 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 1923 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 38062 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 39985 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 96691 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 96691 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 13887 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 390738 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 10569 |
| IRS990/CYOtherExpensesAmt | 0 | 299896 |
| IRS990/CYOtherRevenueAmt | 0 | -3177 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 985440 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 135752 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 947922 |
| IRS990/CYTotalExpensesAmt | 0 | 1247818 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 300 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1383570 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 114993 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 86474 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 430 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5306 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5736 |
| IRS990/Desc | 0 | THE TEXAS PEER ASSISTANCE PROGRAM FOR NURSES (TPAPN), A PROJECT OF THE APPROVED PEER ASSISTANCE PROGRAM UNDER THE TEXAS HEALTH AND SAFETY CODE, CHAPTER 467, PEER ASSISTANCE PROGRAMS. WORKING WITH EMPLOYERS OF NURSES, VOLUNTEER NURSE ADVOCATES, TREATMENT PROVIDERS, AND BOARD OF NURSING, TPAPN HELPS TO IDENTIFY AND ASSIST NURSES WHOSE PRACTICE MAY BE IMPAIRED BY SUBSTANCE USE AND/OR CERTAIN MENTAL HEALTH ISSUES. NURSES PARTICIPATING IN TPAPN ARE MONITORED FOR SAFE PRACTICE AND GOOD RECOVERY SO THAT THEY MAY RETURN TO SAFE UNENCUMBERED NURSING PRACTICE. ALL ASPECTS OF THE PROGRAM ARE CONDUCTED WITH COMPASSION, DIGNITY, AND CONFIDENTIALITY.DURING THE 2015-2016 FISCAL YEAR, 550 NURSES WERE REFERRED TO TPAPN, 282 NURSES SIGNED PARTICIPATION AGREEMENTS AND 78 NURSES SUCCESSFULLY COMPLETED TPAPN DURING THE FISCAL YEAR. DURING THE 2015-2016 FISCAL YEAR, 38 NURSES WERE REFERRED TO THE EXTENDED EVALUATION PROGRAM (EEP), 33 NURSES SIGNED PARTICIPATION AGREEMENTS AND 22 NURSES SUCCESSFULLY COMPLETED EEP DURING THE FISCAL YEAR. DURING THE 2015-2016 FISCAL YEAR, 22 NURSES WERE REFERRED TO THE MENTAL HEALTH SUPPORT PROGRAM (MHSP), 21 NURSES SIGNED PARTICIPATION AGREEMENTS AND 29 NURSES SUCCESSFULLY COMPLETED MHSP DURING THE FISCAL YEAR.ADDITIONALLY, AT THE END OF THE 2015-2016 FISCAL YEAR, TPAPN HAD APPROXIMATELY 190 ACTIVE, VOLUNTEER NURSE ADVOCATES WHO PROVIDED ONE-TO-ONE SUPPORT AND EDUCATION FOR PARTICIPANTS AND THEIR PEERS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 940496 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 16832 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16832 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 4174 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 6668 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 10842 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 36.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 34.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| 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/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/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 25264 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 3113 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 16366 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 6979 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JEFF WATSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARGIE DORMAN-O'DONNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TERRY THROCKMORTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SARAH MOODY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PATTY ESPOSITO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CYNTHIA ZOLNIEREK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHANDRA HINDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JULIA MENEGAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JAMES WILLMANN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 20313 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 15681 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 12830 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 2500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 160240 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 80819 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 89811 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 97525 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR OF FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR OF OPERATIONS/HR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | FORMER GENERAL COUNSEL |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1982 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 13887 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 25045 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 16380 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GamingDirectExpensesAmt | 0 | 2224 |
| IRS990/GamingGrossIncomeAmt | 0 | 2345 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1410839 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 388 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1798 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2186 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4546 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 226 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4772 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 10569 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 10569 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 596747 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 295217 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 18304 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7149 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1412 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 19716 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE TEXAS NURSES FOUNDATION (THE "FOUNDATION") WAS ESTABLISHED TO RECEIVE CONTRIBUTIONS AND PROVIDE FUNDING TO FURTHER CHARITABLE, EDUCATIONAL, AND SCIENTIFIC PURPOSES RELATED TO THE NURSING PROFESSION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1491814 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -8665 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -8665 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 121 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 121 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -11114 |
| IRS990/NoncashContributionsAmt | 0 | 2224 |
| IRS990/NondeductibleContributionsInd | 0 | 1 |
| IRS990/NondeductibleContriDisclInd | 0 | 1 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3783 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 49176 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 52959 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4803 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 34584 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 39387 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
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| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 414 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 59238 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 59238 |
| IRS990/OtherExpensesGrp/Desc | 0 | RECRUITMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | STAFF DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | EDUCATION |
| IRS990/OtherExpensesGrp/Desc | 3 | NONREIMB GRANT EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1428 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 23820 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4265 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3388 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2867 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 23820 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5693 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3388 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2867 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3155 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
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| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REIMBURSEMENTS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | TX TEAM ADMIN FEE |
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| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 573 |
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| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 573 |
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| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 56799 |
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| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 16665 |
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| IRS990/PoliticalCampaignActyInd | 0 | 0 |
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| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4622 |
| IRS990/PrincipalOfficerNm | 0 | JEFF WATSON |
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| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONTRACT REVENUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PARTICIPANT FEES |
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| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 143148 |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 143148 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE TEXAS NURSES FOUNDATION ADMINISTERS THE ACADEMIC PROGRESSION IN NURSING GRANT FROM THE ROBERT WOODS JOHNSON FOUNDATION WHICH PROMOTES BACCALAUREATE DEGREE COMPLETION FOR ASSOCIATE DEGREE NURSES. THE GRANT IS A TWO YEAR CONTINUATION OF THE PRIOR GRANT FROM AUGUST 2012 THROUGH AUGUST 2014. THE PERCENTAGE OF RN'S WITH A BSN OR HIGHER IN 2016 IS 57.5%, UP FROM 45.6% IN 2007 AND 55.5% IN 2015. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 219791 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 4185 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE NURSE ONCOLOGY EDUCATION PROGRAM (NOEP) HAS BEEN IN EXISTENCE SINCE 1987 TO PROVIDE EVIDENCE-BASED CONTINUING EDUCATION TO NURSES IN ALL FIELDS OF PRACTICE ON CANCER PREVENTION, DETECTION, TREATMENT, AND SURVIVORSHIP. THE MAJORITY OF NOEP'S FUNDING COMES FROM THE CANCER PREVENTION AND RESEARCH INSTITUTE OF TEXAS (CPRIT). ADDITIONAL FUNDING WAS RECEIVED FROM THE LIVESTRONG FOUNDATION, THE DEPARTMENT OF STATE HEALTH SERVICES, THE UNIVERSITY OF TEXAS, AND TEXAS ONCOLOGY AND CLINICAL CARE OPTIONS. NOEP EDUCATED OVER 24,000 NURSES THROUGH OUR ONLINE CONTINUING EDUCATION STUDIES AND MARKETED EDUCATION TO OVER 400,000 NURSES THROUGH MAIL, EMAIL, AND PRINTED MATERIAL HANDOUTS AT EXHIBITS. IN ADDITION, AWARENESS EFFORTS WERE TARGETED TO APPROXIMATELY 320,000 NURSES THROUGH THE INCLUSION OF INFORMATION IN THE TEXAS NURSING VOICE PUBLICATION. FROM JULY 2014-AUGUST 2015 NOEP COMPLETED A SERIES OF 10 ONLINE NATIONALLY ACCREDITED COURSES THAT PREPARED NURSES TO TAKE THE CERTIFICATION EXAM NECESSARY TO EARN THE ONCOLOGY SPECIALIST CREDENTIAL. ADDITIONALLY, TWO FACE-TO-FACE CONFERENCES WERE SPONSORED.IN ADDITION, NOEP MARKETED AND PROVIDED ONLINE EDUCATION ON GYNECOLOGICAL CANCERS AND CANCER SURVIVORSHIP TO NURSES IN ALL AREAS OF PRACTICE. NOEP ALSO PROVIDED ONLINE EDUCATIONAL ACTIVITIES RE: TOBACCO CESSATION. |
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| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 320326 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 11581 |
| IRS990/PYOtherExpensesAmt | 0 | 333784 |
| IRS990/PYOtherRevenueAmt | 0 | 7000 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1326452 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 224037 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1107538 |
| IRS990/PYTotalExpensesAmt | 0 | 1441322 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1665359 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
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| IRS990/ReconcilationRevenueExpnssAmt | 0 | 135752 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 100000 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
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| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 1182 |
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| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 761607 |
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| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | 1 |
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| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgQualifiedInd | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | 1 |
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| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtExclusivelySec170c2BInd | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | 1 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | EACH YEAR, THE ORGANIZATIONS ANALYZE THE SUPPORTED ORGANIZATION'S REVENUE TO ENSURE THE SUPPORTED ORGANIZATION MEETS THE PUBLIC SUPPPORT TEST UNDER SECTION 509(A)(2). |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | THE ORGANIZATION PROVIDES NO SUPPORT TO THE SUPPORTED ORGANIZATION. INSTEAD, THE ORGANIZATION ACTS AS THE CHARITABLE AND EDUCATIONAL ARM OF THE SUPPORTED ORGANIZATION. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | FORM 990, SCHEDULE A, PART IV, SECTION A, LINE 3B |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | FORM 990, SCHEDULE A, PART IV, SECTION A, LINE 3C: |
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| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | TEXAS NURSES ASSOCIATION |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1339 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 18212 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 19551 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 25045 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 8372 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1239446 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
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| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 25045 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 8372 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 73 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 92 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 165 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -3451 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -11114 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -3451 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1387021 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE MOST SIGNIFICANT TAX POSITIONS OF THE FOUNDATION ARE ITS ASSERTION THAT IT IS EXEMPT FROM INCOME TAXES AND ITS DETERMINATION OF WHETHER ANY AMOUNTS ARE SUBJECT TO UNRELATED BUSINESS INCOME TAX (UBIT). MANAGEMENT HAS DETERMINED THAT THE FOUNDATION HAD NO ACTIVITY SUBJECT TO UBIT DURING THE YEAR ENDED JUNE 30, 2016. ALL SIGNIFICANT TAX POSITIONS HAVE BEEN CONSIDERED BY MANAGEMENT AND IT HAS DETERMINED THAT IT IS MORE LIKELY THAN NOT THAT ALL TAX POSITIONS WOULD BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | READY TEXAS NURSE REVENUE 1,182. TEMP RESTRICTED NET ASSETS 20,412. DIRECT FUNDRAISING EXPENSES -25,045. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | DIRECT FUNDRAISING EXPENSES 25,045. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | SPONSORS - EXPENSE 8,372. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1412 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1247818 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1383570 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1375907 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1264491 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 13887 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 13887 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 25045 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | LEGACY BANQUET |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.