Civic Intelligence

Texas Pregnancy Care Network

990 • Fiscal year 2018 • EIN 76-0802397

Sep 01, 2017 to Aug 31, 2018 • Filed on Jul 13, 2019

Organization ProfileTEXASPREGNANCY.ORG
1101 S Capital TX Hwy No K250Austin, 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.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

58th percentile

0.33x

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

39th percentile

0.6%

Higher net margin than 39% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

58th percentile

$199,729

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

97th percentile

119%

Faster asset growth than 97% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

63rd percentile

8.9%

Faster revenue growth than 63% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$4,087,417

Up $2,222,426 (+119%) from 2017

Net Assets

Up

$443,676

Up $68,635 (+18%) from 2017

Liabilities

Up

$3,643,741

Up $2,153,791 (+145%) from 2017

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin39th percentile

Revenue

Up

$11,147,083

Up $912,813 (+8.9%) from 2017

Expenses

Up

$11,078,448

Up $958,944 (+9.5%) from 2017

Net Income

Down

$68,635

Down $46,131 (-40%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2018

Assets$4,087,417
Liabilities$3,643,741
Net Assets$443,676
Open 2018 Filing

Operations Trend

Revenue Growth63rd 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

2018

Revenue$11,147,083
Expenses$11,078,448
Net Income$68,635
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jul 13, 2019
Return Version
2017v2.3
Gross Receipts
$11,147,083
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
Accounts Receivable$5,762$1,484,639▲ $1,478,877
Cash and Non-Interest-Bearing Accounts$750,401$1,353,826▲ $603,425
Savings and Temporary Cash Investments-$1,160,984-
Pledges and Grants Receivable$762,500$0▼ $762,500
Inventories for Sale or Use$46,980$42,256▼ $4,724
Prepaid Expenses and Deferred Charges$279,124$28,325▼ $250,799
Land, Buildings, and Equipment, Net$20,224$17,387▼ $2,837
Total Assets$1,864,991$4,087,417▲ $2,222,426
Liabilities
Accounts Payable and Accrued Expenses$1,231,833$2,483,278▲ $1,251,445
Deferred Revenue$258,117$1,160,463▲ $902,346
Total Liabilities$1,489,950$3,643,741▲ $2,153,791
Net Assets / Fund Balance
Unrestricted Net Assets$375,041$443,676▲ $68,635
Total Net Assets Fund Balance$375,041$443,676▲ $68,635
Total Liabilities and Net Assets / Fund Balance$1,864,991$4,087,417▲ $2,222,426

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,631$51,012$63,643
Other Land Buildings$4,756$16,291$21,047
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John McnamaraExecutive DirectorFT$165,808$33,921$199,729

Board Members and Trustees

NameTitle
David UhrbrockChairman
Hunter OwenDirector
Jennifer RumpfDirector
John PorterfieldDirector
Kathryn Pantalion-parkerDirector
Keith PardueDirector
Robert KershawDirector (sept 17 - Mar 18)
Emily TaylorSecretary
Tom UmstaddtTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Steel BrandingMarketing6414 BEE CAVES RD AUSTIN TX 78746, Austin, TX 78746$117,025
Revenue and Support

Revenue Composition

Contributions and Grants
$11,130,528
Program Service Revenue
$12,705
Investment Income
$3,850
Other Revenue
$0
All Other Contributions
$145,865
Change in Net Assets
$68,635

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,147,083
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$13,500
Total Revenue per Audited Statements
$11,160,583
Total Revenue per Form 990
$11,147,083
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$9,255,918
Salaries, Compensation, and Employee Benefits$1,029,302
Other Expenses$793,228
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$9,255,918--$9,255,918
Other Salaries and Wages$242,856$314,704-$557,560
Advertising$243,583$35-$243,618
Other Employee Benefits$110,240$91,573-$201,813
Current Officers, Directors, Trustees, and Key Employees$91,659$109,984-$201,643
Fees for Services Other$132,750$6,064-$138,814
Occupancy-$74,492-$74,492
Conferences and Meetings$70,194$2,776-$72,970
Payroll Taxes$29,677$24,653-$54,330
Travel$41,079$1,250-$42,329
Office Expenses$9,219$22,223-$31,442
Fees for Services Accounting-$20,975-$20,975
Pension Plan Contributions$7,624$6,332-$13,956
Insurance$900$6,630-$7,530
Information Technology$1,718$5,049-$6,767
Depreciation Depletion-$5,603-$5,603
Other Expenses$143,466$2,802-$2,802
Fees for Services Legal-$2,100-$2,100
Total Functional Expenses$10,380,883$697,565$0$11,078,448

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,091,948
Expenses per Audited Statements$11,078,448
Total Expenses per Form 990$11,078,448
Expenses Not Reported on Form 990$13,500
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
Yes
Backup withholding compliance
Yes
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
No
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 reviewed by the executive director with the preparing cpa and distributed to the board prior to filing.”

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 15A

“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

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Texas Pregnancy Care Network
EIN
76-0802397
Phone
5126377011
Address
1101 S CAPITAL TX HWY NO K250, AUSTIN, TX 78746

Signing Officer

Name
John Mcnamara
Title
Executive Director
Phone
5126377011
Signed
2019-07-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Mcnamara
Formed
2005
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
12
Volunteers
9

Preparer

Firm
Reynolds & Franke Pc
Address
6850 AUSTIN CENTER BLVD SUITE 100, AUSTIN, TX 78731
Preparer
Ronald H Reynolds
Phone
5122063141
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The most significant tax positions of tpcn 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 tpcn had no activities subject to ubit during the fiscal year ended august 31, 2018. 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.”

Raw XML AppendixShowing 400 of 473 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/MissionDesc0TEXAS PREGNANCY CARE NETWORK IS COMMITTED TO ASSISTING PREGNANT WOMEN AND THEIR FAMILIES IN NEED OF COMPASSIONATE, PRACTICAL AND LIFE AFFIRMING ALTERNATIVES TO ABORTION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0375041
IRS990/NetAssetsOrFundBalancesEOYAmt0443676
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt074492
IRS990/OccupancyGrp/TotalAmt074492
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022223
IRS990/OfficeExpensesGrp/ProgramServicesAmt09219
IRS990/OfficeExpensesGrp/TotalAmt031442
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt091573
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0110240
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0201813
IRS990/OtherExpensesGrp/Desc0EDUCATION
IRS990/OtherExpensesGrp/Desc1MISCELANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0320
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12802
IRS990/OtherExpensesGrp/ProgramServicesAmt0143466
IRS990/OtherExpensesGrp/TotalAmt0143786
IRS990/OtherExpensesGrp/TotalAmt12802
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0314704
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0242856
IRS990/OtherSalariesAndWagesGrp/TotalAmt0557560
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024653
IRS990/PayrollTaxesGrp/ProgramServicesAmt029677
IRS990/PayrollTaxesGrp/TotalAmt054330
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06332
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07624
IRS990/PensionPlanContributionsGrp/TotalAmt013956
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0762500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0279124
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028325
IRS990/PrincipalOfficerNm0JOHN MCNAMARA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCE REGISTRATION REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012705
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012705
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010217707
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt07374480
IRS990/PYInvestmentIncomeAmt02557
IRS990/PYOtherExpensesAmt01764869
IRS990/PYOtherRevenueAmt014006
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0114766
IRS990/PYSalariesCompEmpBnftPaidAmt0980155
IRS990/PYTotalExpensesAmt010119504
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010234270
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt068635
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt012705
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01160984
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011130528
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010217707
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08080802
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05265279
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05053663
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt039747979
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03850
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02557
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01577
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0495
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01167
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09646
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt052709
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99550
IRS990ScheduleA/PublicSupportTotal170Amt039747979
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011130528
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010217707
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08080802
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05265279
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05053663
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt039747979
IRS990ScheduleA/TotalSupportAmt039757625
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt013500
IRS990ScheduleD/DonatedServicesUseFcltsAmt013500
IRS990ScheduleD/EquipmentGrp/BookValueAmt012631
IRS990ScheduleD/EquipmentGrp/DepreciationAmt051012
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt063643
IRS990ScheduleD/ExpensesNotReportedAmt013500
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt011078448
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04756
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016291
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt021047
IRS990ScheduleD/RevenueNotReportedAmt013500
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt011147083
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE MOST SIGNIFICANT TAX POSITIONS OF TPCN 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 TPCN HAD NO ACTIVITIES SUBJECT TO UBIT DURING THE FISCAL YEAR ENDED AUGUST 31, 2018. 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/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017387
IRS990ScheduleD/TotalExpensesPerForm990Amt011078448
IRS990ScheduleD/TotalRevenuePerForm990Amt011147083
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt011160583
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt011091948
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt09255918
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CLIENT SERVICE ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt033979
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0165808
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt04974
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt028947
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOHN MCNAMARA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0199729
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 REVIEWED BY THE EXECUTIVE DIRECTOR WITH THE PREPARING CPA AND DISTRIBUTED TO THE BOARD PRIOR TO FILING.
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/ExplanationTxt3AVAILABLE 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 15A
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/TotalAssetsBOYAmt01864991
IRS990/TotalAssetsEOYAmt04087417
IRS990/TotalAssetsGrp/BOYAmt01864991
IRS990/TotalAssetsGrp/EOYAmt04087417
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt011130528
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0697565

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,087,417
Liabilities
$3,643,741
Net assets
$443,676
Revenue
$11,147,083
Expenses
$11,078,448
Net income
$68,635
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