Civic Intelligence

Texas Pregnancy Care Network

990 • Fiscal year 2019 • EIN 76-0802397

Sep 01, 2018 to Aug 31, 2019 • Filed on Jul 14, 2020

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

85th percentile

0.76x

Higher debt load relative to assets than 85% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

31st percentile

0.10x

Higher debt load relative to revenue than 31% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

40th percentile

0.8%

Higher net margin than 40% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

59th percentile

$204,589

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

1st percentile

-41%

Faster asset growth than 1% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

91st percentile

57%

Faster revenue growth than 91% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$2,396,111

Down $1,691,306 (-41%) from 2018

Net Assets

Up

$577,967

Up $134,291 (+30%) from 2018

Liabilities

Down

$1,818,144

Down $1,825,597 (-50%) from 2018

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin40th percentile

Revenue

Up

$17,546,158

Up $6,399,075 (+57%) from 2018

Expenses

Up

$17,411,867

Up $6,333,419 (+57%) from 2018

Net Income

Up

$134,291

Up $65,656 (+96%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2019

Assets$2,396,111
Liabilities$1,818,144
Net Assets$577,967
Open 2019 Filing

Operations Trend

Revenue Growth91st 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

2019

Revenue$17,546,158
Expenses$17,411,867
Net Income$134,291
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Jul 14, 2020
Return Version
2018v3.2
Gross Receipts
$17,546,158
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$1,484,639$1,997,430▲ $512,791
Savings and Temporary Cash Investments$1,160,984$313,210▼ $847,774
Cash and Non-Interest-Bearing Accounts$1,353,826$29,001▼ $1,324,825
Prepaid Expenses and Deferred Charges$28,325$24,697▼ $3,628
Inventories for Sale or Use$42,256$17,821▼ $24,435
Land, Buildings, and Equipment, Net$17,387$13,952▼ $3,435
Total Assets$4,087,417$2,396,111▼ $1,691,306
Liabilities
Accounts Payable and Accrued Expenses$2,483,278$1,818,144▼ $665,134
Deferred Revenue$1,160,463$0▼ $1,160,463
Total Liabilities$3,643,741$1,818,144▼ $1,825,597
Net Assets / Fund Balance
Unrestricted Net Assets$443,676$577,967▲ $134,291
Total Net Assets Fund Balance$443,676$577,967▲ $134,291
Total Liabilities and Net Assets / Fund Balance$4,087,417$2,396,111▼ $1,691,306

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,191$55,080$65,271
Other Land Buildings$3,761$17,286$21,047
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John McnamaraExecutive DirectorFT$168,811$35,778$204,589

Board Members and Trustees

NameTitle
David UhrbrockChairman
Hunter OwenDirector
Jennifer RumpfDirector
John PorterfieldDirector
Keith PardueDirector
Emily CourtneySecretary
Tom UmstattdTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$17,515,406
Program Service Revenue
$26,986
Investment Income
$3,766
Other Revenue
$0
All Other Contributions
$276,353
Change in Net Assets
$134,291

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,546,158
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$17,546,158
Total Revenue per Form 990
$17,546,158
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$15,627,055
Salaries, Compensation, and Employee Benefits$1,187,685
Other Expenses$597,127
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$15,627,055--$15,627,055
Other Salaries and Wages$319,661$343,612-$663,273
Other Employee Benefits$130,078$105,999-$236,077
Current Officers, Directors, Trustees, and Key Employees$102,115$104,587-$206,702
Fees for Services Other$163,850$7,324-$171,174
Conferences and Meetings$101,026$4,210-$105,236
Occupancy-$86,424-$86,424
Payroll Taxes$34,415$27,349-$61,764
Travel$50,670$1,500-$52,170
Office Expenses$9,503$23,227-$32,730
Advertising$24,915--$24,915
Fees for Services Accounting-$20,725-$20,725
Pension Plan Contributions$10,948$8,921-$19,869
Other Expenses$24,465$9,145-$9,145
Insurance$669$6,595-$7,264
Fees for Services Legal-$6,525-$6,525
Information Technology$2,288$4,058-$6,346
Depreciation Depletion-$5,063-$5,063
Total Functional Expenses$16,601,658$810,209$0$17,411,867

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$17,411,867
Total Expenses per Audited Statements$17,411,867
Total Expenses per Form 990$17,411,867
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
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 and controller 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
2020-07-14
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
13
Volunteers
7

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 yeary ended august 31, 2019 and 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 460 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/PayrollTaxesGrp/ProgramServicesAmt034415
IRS990/PayrollTaxesGrp/TotalAmt061764
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08921
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010948
IRS990/PensionPlanContributionsGrp/TotalAmt019869
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028325
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024697
IRS990/PrincipalOfficerNm0JOHN MCNAMARA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCE REGISTRATION REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt026986
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt026986
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt011130528
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt09255918
IRS990/PYInvestmentIncomeAmt03850
IRS990/PYOtherExpensesAmt0793228
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt012705
IRS990/PYRevenuesLessExpensesAmt068635
IRS990/PYSalariesCompEmpBnftPaidAmt01029302
IRS990/PYTotalExpensesAmt011078448
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011147083
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0134291
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt026986
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01160984
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0313210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt017515406
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011130528
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010217707
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08080802
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05265279
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt052209722
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03766
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03850
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02557
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01577
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0495
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012245
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt068901
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt052209722
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt017515406
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt011130528
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010217707
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08080802
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05265279
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt052209722
IRS990ScheduleA/TotalSupportAmt052221967
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/BookValueAmt010191
IRS990ScheduleD/EquipmentGrp/DepreciationAmt055080
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt065271
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt017411867
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03761
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017286
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt021047
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt017546158
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 YEARY ENDED AUGUST 31, 2019 AND 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/TotalBookValueLandBuildingsAmt013952
IRS990ScheduleD/TotalExpensesPerForm990Amt017411867
IRS990ScheduleD/TotalRevenuePerForm990Amt017546158
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt017546158
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt017411867
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt015627055
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CLIENT SERVICE ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt043631
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0168811
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt05064
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt030714
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOHN MCNAMARA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0204589
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 AND CONTROLLER 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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04087417
IRS990/TotalAssetsEOYAmt02396111
IRS990/TotalAssetsGrp/BOYAmt04087417
IRS990/TotalAssetsGrp/EOYAmt02396111
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt017515406
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0810209
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt016601658
IRS990/TotalFunctionalExpensesGrp/TotalAmt017411867
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03643741
IRS990/TotalLiabilitiesEOYAmt01818144
IRS990/TotalLiabilitiesGrp/BOYAmt03643741
IRS990/TotalLiabilitiesGrp/EOYAmt01818144
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0443676
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0577967
IRS990/TotalOtherCompensationAmt035778
IRS990/TotalProgramServiceExpensesAmt016601658
IRS990/TotalProgramServiceRevenueAmt026986
IRS990/TotalReportableCompFromOrgAmt0168811

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,396,111
Liabilities
$1,818,144
Net assets
$577,967
Revenue
$17,546,158
Expenses
$17,411,867
Net income
$134,291
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