Civic Intelligence

Texas Pregnancy Care Network

990 • Fiscal year 2017 • EIN 76-0802397

Sep 01, 2016 to Aug 31, 2017 • Filed on Jun 28, 2018

Organization Profiletexaspregnancy.org
6101 W Courtyard Dr Bldg 2 No 250Austin, TX 78730

(512) 637-7011

Siviq Scores

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

Liabilities / Assets

86th percentile

0.80x

Higher debt load relative to assets than 86% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

38th percentile

0.15x

Higher debt load relative to revenue than 38% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

42nd percentile

1.1%

Higher net margin than 42% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

57th percentile

$194,567

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

3rd percentile

-23%

Faster asset growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

80th percentile

27%

Faster revenue growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$1,864,991

Down $570,785 (-23%) from 2016

Net Assets

Up

$375,041

Up $114,765 (+44%) from 2016

Liabilities

Down

$1,489,950

Down $685,550 (-32%) from 2016

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin42nd percentile

Revenue

Up

$10,234,270

Up $2,143,984 (+27%) from 2016

Expenses

Up

$10,119,504

Up $2,084,453 (+26%) from 2016

Net Income

Up

$114,766

Up $59,531 (+108%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2017

Assets$1,864,991
Liabilities$1,489,950
Net Assets$375,041
Open 2017 Filing

Operations Trend

Revenue Growth80th 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

2017

Revenue$10,234,270
Expenses$10,119,504
Net Income$114,766
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jun 28, 2018
Return Version
2016v3.0
Gross Receipts
$10,234,270
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
Pledges and Grants Receivable-$762,500-
Cash and Non-Interest-Bearing Accounts$1,212,545$750,401▼ $462,144
Prepaid Expenses and Deferred Charges$1,199,897$279,124▼ $920,773
Inventories for Sale or Use$2,791$46,980▲ $44,189
Land, Buildings, and Equipment, Net$14,979$20,224▲ $5,245
Accounts Receivable$5,564$5,762▲ $198
Total Assets$2,435,776$1,864,991▼ $570,785
Liabilities
Accounts Payable and Accrued Expenses$989,793$1,231,833▲ $242,040
Deferred Revenue$1,185,707$258,117▼ $927,590
Total Liabilities$2,175,500$1,489,950▼ $685,550
Net Assets / Fund Balance
Unrestricted Net Assets$260,276$375,041▲ $114,765
Total Net Assets Fund Balance$260,276$375,041▲ $114,765
Total Liabilities and Net Assets / Fund Balance$2,435,776$1,864,991▼ $570,785

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,001$46,324$61,325
Other Land Buildings$5,223$15,376$20,599
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John McNamaraExecutive DirectorFT$158,480$36,087$194,567

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Steel Branding IncMarketing6414 Bee Cave Road Suite B, Austin, TX 78746$1,463,451
InJoy Birth & Parenting Education IncHealth Education7107 La Vista Place, Longmont, CO 80503$277,859
The Lamar CompaniesStatewide advertisingPO Box 96030, Baton Rouge, LA 70896$220,702
Clear ChannelAdvertisingPO Box 847247, Dallas, TX 75284-7247$166,261
Revenue and Support

Revenue Composition

Contributions and Grants
$10,217,707
Program Service Revenue
$0
Investment Income
$2,557
Other Revenue
$14,006
All Other Contributions
$140,117
Change in Net Assets
$114,766

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,234,270
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$10,234,270
Total Revenue per Form 990
$10,234,270
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$7,374,480
Other Expenses$1,764,869
Salaries, Compensation, and Employee Benefits$980,155
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$7,374,480--$7,374,480
Advertising$1,100,862$428-$1,101,290
Other Salaries and Wages$781,923$39,752-$821,675
Current Officers, Directors, Trustees, and Key Employees$150,813$7,667-$158,480
Fees for Services Other$112,580$53-$112,633
Occupancy$80,664$81-$80,745
Travel$34,553$6,964-$41,517
Fees for Services Accounting$18,000--$18,000
Other Expenses$11,379$2,409-$13,788
Fees for Services Legal$477$13,064-$13,541
Depreciation Depletion$4,678$71-$4,749
Insurance$3,293$227-$3,520
Total Functional Expenses$10,023,601$95,903$0$10,119,504

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,119,505
Total Expenses per Audited Statements$10,119,505
Total Expenses per Form 990$10,119,505
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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 11B

“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
6101 W Courtyard Dr Bldg 2 No 250, Austin, TX 78730

Signing Officer

Name
John McNamara
Title
Executive Director
Phone
5126377011
Signed
2018-06-28
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
14
Volunteers
0

Preparer

Firm
Pmb Helin Donovan Llp
Address
12301 Research Blvd Bldg 5 160, 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, 2017 and 2016, 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, 2017, 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.”

Raw XML AppendixShowing 400 of 479 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/NetAssetsOrFundBalancesEOYAmt0375041
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0140
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt081
IRS990/OccupancyGrp/ProgramServicesAmt080664
IRS990/OccupancyGrp/TotalAmt080745
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Training & Education
IRS990/OtherExpensesGrp/Desc1Other
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022307
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12880
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22409
IRS990/OtherExpensesGrp/ProgramServicesAmt0306416
IRS990/OtherExpensesGrp/ProgramServicesAmt143483
IRS990/OtherExpensesGrp/ProgramServicesAmt211379
IRS990/OtherExpensesGrp/TotalAmt0328723
IRS990/OtherExpensesGrp/TotalAmt146363
IRS990/OtherExpensesGrp/TotalAmt213788
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt014006
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014006
IRS990/OtherRevenueTotalAmt014006
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt039752
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0781923
IRS990/OtherSalariesAndWagesGrp/TotalAmt0821675
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0762500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01199897
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0279124
IRS990/PrincipalOfficerNm0John McNamara
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08080802
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt05905266
IRS990/PYInvestmentIncomeAmt07
IRS990/PYOtherExpensesAmt01361636
IRS990/PYOtherRevenueAmt09477
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt055235
IRS990/PYSalariesCompEmpBnftPaidAmt0768149
IRS990/PYTotalExpensesAmt08035051
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08090286
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0114766
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010217707
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08080802
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05265279
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05053663
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04155015
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt032772466
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02557
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01577
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0495
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01167
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0379
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06175
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt014006
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt09477
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05727
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt010794
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0102654
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0142658
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99550
IRS990ScheduleA/PublicSupportPY170Pct00.99130
IRS990ScheduleA/PublicSupportTotal170Amt032772466
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010217707
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08080802
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05265279
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05053663
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04155015
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt032772466
IRS990ScheduleA/TotalSupportAmt032921299
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/BookValueAmt015001
IRS990ScheduleD/EquipmentGrp/DepreciationAmt046324
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt061325
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt010119505
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05223
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015376
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020599
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt010234270
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, 2017 and 2016, 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, 2017, 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/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020224
IRS990ScheduleD/TotalExpensesPerForm990Amt010119505
IRS990ScheduleD/TotalRevenuePerForm990Amt010234270
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010234270
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010119505
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt07374480
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Client services assistance
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0Provider reimbursement
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt030000
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0158480
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt036087
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0John McNamara
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0194567
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0Compensation 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.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 3
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 11b
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/TotalAssetsBOYAmt02435776
IRS990/TotalAssetsEOYAmt01864991

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,864,991
Liabilities
$1,489,950
Net assets
$375,041
Revenue
$10,234,270
Expenses
$10,119,504
Net income
$114,766
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