Civic Intelligence

Texas Pregnancy Care Network

990 • Fiscal year 2016 • EIN 76-0802397

Sep 01, 2015 to Aug 31, 2016 • Filed on Jul 13, 2017

Organization Profiletexaspregnancy.org
1101 S Captial of Texas HWY No 250Austin, TX 78746

(512) 637-7011

Siviq Scores

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

Liabilities / Assets

89th percentile

0.89x

Higher debt load relative to assets than 89% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.27x

Higher debt load relative to revenue than 58% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

44th percentile

0.7%

Higher net margin than 44% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

72nd percentile

$181,230

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

98th percentile

139%

Faster asset growth than 98% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

90th percentile

53%

Faster revenue growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$2,435,776

Up $1,417,552 (+139%) from 2015

Net Assets

Up

$260,276

Up $55,235 (+27%) from 2015

Liabilities

Up

$2,175,500

Up $1,362,317 (+168%) from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin44th percentile

Revenue

Up

$8,090,286

Up $2,818,785 (+53%) from 2015

Expenses

Up

$8,035,051

Up $2,725,710 (+51%) from 2015

Net Income

Up

$55,235

Up $93,075 (+246%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$15M$10M$5.0M$0Assets 2010: $729,814Liabilities 2010: $622,502Net Assets 2010: $107,3122010Assets 2011: $708,054Liabilities 2011: $564,812Net Assets 2011: $143,2422011Assets 2012: $620,158Liabilities 2012: $442,965Net Assets 2012: $177,1932012Assets 2013: $585,358Liabilities 2013: $419,405Net Assets 2013: $165,9532013Assets 2014: $1,146,475Liabilities 2014: $903,594Net Assets 2014: $242,8812014Assets 2015: $1,018,224Liabilities 2015: $813,183Net Assets 2015: $205,0412015Assets 2016: $2,435,776Liabilities 2016: $2,175,500Net Assets 2016: $260,2762016Assets 2017: $1,864,991Liabilities 2017: $1,489,950Net Assets 2017: $375,0412017Assets 2018: $4,087,417Liabilities 2018: $3,643,741Net Assets 2018: $443,6762018Assets 2019: $2,396,111Liabilities 2019: $1,818,144Net Assets 2019: $577,9672019Assets 2020: $6,016,267Liabilities 2020: $5,202,538Net Assets 2020: $813,7292020Assets 2021: $10,724,863Liabilities 2021: $9,598,893Net Assets 2021: $1,125,9702021Assets 2022: $9,807,572Liabilities 2022: $8,390,666Net Assets 2022: $1,416,9062022Assets 2023: $14,874,658Liabilities 2023: $13,125,644Net Assets 2023: $1,749,0142023Assets 2024: $11,342,516Liabilities 2024: $9,250,604Net Assets 2024: $2,091,9122024

Highlighted filing

2016

Assets$2,435,776
Liabilities$2,175,500
Net Assets$260,276
Open 2016 Filing

Operations Trend

Revenue Growth90th percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $4,060,6172010Revenue 2011: $4,095,844Expenses 2011: $4,059,914Net Income 2011: $35,9302011Expenses 2012: $4,228,7052012Expenses 2013: $4,269,2882013Revenue 2014: $5,065,624Expenses 2014: $4,988,696Net Income 2014: $76,9282014Revenue 2015: $5,271,501Expenses 2015: $5,309,341Net Income 2015: -$37,8402015Revenue 2016: $8,090,286Expenses 2016: $8,035,051Net Income 2016: $55,2352016Revenue 2017: $10,234,270Expenses 2017: $10,119,504Net Income 2017: $114,7662017Revenue 2018: $11,147,083Expenses 2018: $11,078,448Net Income 2018: $68,6352018Revenue 2019: $17,546,158Expenses 2019: $17,411,867Net Income 2019: $134,2912019Revenue 2020: $27,072,618Expenses 2020: $26,836,856Net Income 2020: $235,7622020Revenue 2021: $36,961,915Expenses 2021: $36,649,674Net Income 2021: $312,2412021Revenue 2022: $37,506,083Expenses 2022: $37,215,147Net Income 2022: $290,9362022Revenue 2023: $50,519,426Expenses 2023: $50,187,318Net Income 2023: $332,1082023Revenue 2024: $53,675,248Expenses 2024: $53,332,350Net Income 2024: $342,8982024

Highlighted filing

2016

Revenue$8,090,286
Expenses$8,035,051
Net Income$55,235
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jul 13, 2017
Return Version
2015v3.0
Gross Receipts
$8,091,856
Mission and Program Overview

Mission

Texas Pregnancy Care Network is committed to assisting pregnant women and their families in need of compassionate, practical and life affirming alternatives to abortion.

TPCN assists pregnant women in need of compassionate and life affirming alternatives to abortion.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$112,221$1,212,545▲ $1,100,324
Prepaid Expenses and Deferred Charges$14,564$1,199,897▲ $1,185,333
Land, Buildings, and Equipment, Net$9,744$14,979▲ $5,235
Accounts Receivable$865,676$5,564▼ $860,112
Inventories for Sale or Use$16,019$2,791▼ $13,228
Total Assets$1,018,224$2,435,776▲ $1,417,552
Liabilities
Deferred Revenue-$1,185,707-
Accounts Payable and Accrued Expenses$813,183$989,793▲ $176,610
Total Liabilities$813,183$2,175,500▲ $1,362,317
Net Assets / Fund Balance
Unrestricted Net Assets$205,041$260,276▲ $55,235
Total Net Assets Fund Balance$205,041$260,276▲ $55,235
Total Liabilities and Net Assets / Fund Balance$1,018,224$2,435,776▲ $1,417,552

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,836$42,457$52,293
Other Land Buildings$5,143$15,526$20,669
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John McNamaraExecutive DirectorFT$157,002$24,228$181,230

Board Members and Trustees

NameTitle
Dave UhrbrockChairman
Joe KerwinDirector
John PorterfieldDirector
Patty BlazakDirector
Robert KershawDirector
Emily TaylorSecretary
Tom UmstattdTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
The Lamar CompaniesStatewide advertisingPO Box 96030, Baton Rouge, LA 70896$220,702
Revenue and Support

Revenue Composition

Contributions and Grants
$8,080,802
Program Service Revenue
$0
Investment Income
$7
Other Revenue
$9,477
All Other Contributions
$115,051
Change in Net Assets
$55,235

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,090,286
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,570
Total Revenue per Audited Statements
$8,091,856
Total Revenue per Form 990
$8,090,286
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$5,905,266
Other Expenses$1,361,636
Salaries, Compensation, and Employee Benefits$768,149
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$5,905,266--$5,905,266
Advertising$897,554--$897,554
Other Salaries and Wages$580,335$30,812-$611,147
Current Officers, Directors, Trustees, and Key Employees$149,086$7,916-$157,002
Fees for Services Other$107,091$134-$107,225
Occupancy$79,264$73-$79,337
Travel$38,202$766-$38,968
Fees for Services Accounting$14,892$2,608-$17,500
Other Expenses$8,412$1,918-$10,330
Fees for Services Legal$5,862$1,026-$6,888
Depreciation Depletion$3,210--$3,210
Insurance$3,124--$3,124
Total Functional Expenses$7,970,092$64,959$0$8,035,051

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,036,621
Expenses per Audited Statements$8,035,051
Total Expenses per Form 990$8,035,051
Expenses Not Reported on Form 990$1,570
Expenses Not Reported on Financial Statements$0
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, line 11

“The Form 990 is presented and reviewed at a Board Meeting.”

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

“A Disclosure Statement must be completed upon his or her association with TPCN and shall be updated annually thereafter. An additional Disclosure Statement must be filed at such time as an actual or potential conflict arises.”

Form 990, Part VI, Section B, line 15

“Compensation for the organization's executive director is derived from a review of salaries provided from other exempt organizations of a similar size to their own executive directors or CEOs. The board then considers and approves salary and benefits for the executive director.”

Form 990, Part VI, Section C, line 19

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

Filing and Contact Details

Filer

Filer Name
Texas Pregnancy Care Network
EIN
76-0802397
Phone
5126377011
Address
1101 S Captial of Texas HWY No 250, Austin, TX 78746

Signing Officer

Name
John McNamara
Title
Executive Director
Phone
5126377011
Signed
2017-07-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John McNamara
Formed
2005
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
10
Volunteers
0

Preparer

Firm
PMB Helin Donovan LLP
Address
12301 Research Blvd Bldg 5 Ste 160, Austin, TX 78759
Preparer
Norman Trubee
Phone
5122589670
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“TPCN is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code. Unrelated business income, of which the Organization had no significant amounts for the years ended August 31, 2016 and 2015, is subject to federal income taxes. Accordingly, there is no provision or liability for federal income taxes in the accompanying financial statements. Management has analyzed the tax positions taken by the TPCN, and has concluded that as of August 31, 2016, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. TPCN is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes it is no longer subject to income tax examinations for years prior to its fiscal year beginning September 1, 2013.”

Part XI, Line 2D - Other Adjustments:

“Disposal of assets”

Part XII, Line 2D - Other Adjustments:

“Disposal of assets”

Raw XML AppendixShowing 400 of 451 raw XML fields

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

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IRS990/Desc0Texas Pregnancy Care Network assisted women facing unplanned pregnancies with realistic alternatives to abortion services by administering funding to pro-life social service agencies, pregnancy centers, maternity homes, and adoption agencies in Texas.More than 150,000 clients have received services since the Program's inception, making more than 730,000 visits to service providers.
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014564
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01199897
IRS990/PrincipalOfficerNm0John McNamara
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05265279
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0495
IRS990/PYOtherExpensesAmt04715545
IRS990/PYOtherRevenueAmt05727
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-37840
IRS990/PYSalariesCompEmpBnftPaidAmt0593796
IRS990/PYTotalExpensesAmt05309341
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05271501
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt055235
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08080802
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05265279
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05053663
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04155015
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04150000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt026704759
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01577
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0495
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01167
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0379
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0578
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04196
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt09477
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05727
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt010794
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0102654
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0102123
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0230775
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99130
IRS990ScheduleA/PublicSupportPY170Pct00.98610
IRS990ScheduleA/PublicSupportTotal170Amt026704759
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08080802
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05265279
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05053663
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04155015
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04150000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt026704759
IRS990ScheduleA/TotalSupportAmt026939730
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt09836
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042457
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt052293
IRS990ScheduleD/ExpensesNotReportedAmt01570
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt08035051
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt01570
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05143
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015526
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020669
IRS990ScheduleD/OtherRevenueAmt01570
IRS990ScheduleD/RevenueNotReportedAmt01570
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt08090286
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TPCN is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code. Unrelated business income, of which the Organization had no significant amounts for the years ended August 31, 2016 and 2015, is subject to federal income taxes. Accordingly, there is no provision or liability for federal income taxes in the accompanying financial statements. Management has analyzed the tax positions taken by the TPCN, and has concluded that as of August 31, 2016, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. TPCN is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes it is no longer subject to income tax examinations for years prior to its fiscal year beginning September 1, 2013.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Disposal of assets
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Disposal of assets
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014979
IRS990ScheduleD/TotalExpensesPerForm990Amt08035051
IRS990ScheduleD/TotalRevenuePerForm990Amt08090286
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08091856
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08036621
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt05905266
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Provider Reimbursement
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt030000
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0157002
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt024228
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0John McNamara
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0181230
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is presented and reviewed at a Board Meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A Disclosure Statement must be completed upon his or her association with TPCN and shall be updated annually thereafter. An additional Disclosure Statement must be filed at such time as an actual or potential conflict arises.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation for the organization's executive director is derived from a review of salaries provided from other exempt organizations of a similar size to their own executive directors or CEOs. The board then considers and approves salary and benefits for the executive director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01018224
IRS990/TotalAssetsEOYAmt02435776
IRS990/TotalAssetsGrp/BOYAmt01018224
IRS990/TotalAssetsGrp/EOYAmt02435776
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt08080802
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt064959
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt07970092
IRS990/TotalFunctionalExpensesGrp/TotalAmt08035051
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0813183
IRS990/TotalLiabilitiesEOYAmt02175500
IRS990/TotalLiabilitiesGrp/BOYAmt0813183
IRS990/TotalLiabilitiesGrp/EOYAmt02175500
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0205041
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0260276
IRS990/TotalOtherCompensationAmt024228
IRS990/TotalProgramServiceExpensesAmt07970092
IRS990/TotalReportableCompFromOrgAmt0157002
IRS990/TotalRevenueGrp/ExclusionAmt07
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09477

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,435,776
Liabilities
$2,175,500
Net assets
$260,276
Revenue
$8,090,286
Expenses
$8,035,051
Net income
$55,235
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.3$9.25$2.09$53.7$53.3$0.34
2023Detailed filing. Detailed filing data is available for this year.$14.9$13.1$1.75$50.5$50.2$0.33
2022Detailed filing. Detailed filing data is available for this year.$9.81$8.39$1.42$37.5$37.2$0.29
2021Detailed filing. Detailed filing data is available for this year.$10.7$9.60$1.13$37.0$36.6$0.31
2020Detailed filing. Detailed filing data is available for this year.$6.02$5.20$0.81$27.1$26.8$0.24
2019Detailed filing. Detailed filing data is available for this year.$2.40$1.82$0.58$17.5$17.4$0.13
2018Detailed filing. Detailed filing data is available for this year.$4.09$3.64$0.44$11.1$11.1$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.86$1.49$0.38$10.2$10.1$0.11
2016Detailed filing. Detailed filing data is available for this year.$2.44$2.18$0.26$8.09$8.04$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.02$0.81$0.21$5.27$5.31$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.15$0.90$0.24$5.07$4.99$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.42$0.17$4.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.44$0.18$4.23
2011Summary only. Only limited summary data is available for this year.$0.71$0.56$0.14$4.10$4.06$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.62$0.11$4.06