Civic Intelligence

Texas Pregnancy Care Network

990 • Fiscal year 2020 • EIN 76-0802397

Sep 01, 2019 to Aug 31, 2020 • Filed on Jul 14, 2021

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

88th percentile

0.86x

Higher debt load relative to assets than 88% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

32nd percentile

0.19x

Higher debt load relative to revenue than 32% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

38th percentile

0.9%

Higher net margin than 38% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

39th percentile

$205,457

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

98th percentile

151%

Faster asset growth than 98% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

90th percentile

54%

Faster revenue growth than 90% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$6,016,267

Up $3,620,156 (+151%) from 2019

Net Assets

Up

$813,729

Up $235,762 (+41%) from 2019

Liabilities

Up

$5,202,538

Up $3,384,394 (+186%) from 2019

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin38th percentile

Revenue

Up

$27,072,618

Up $9,526,460 (+54%) from 2019

Expenses

Up

$26,836,856

Up $9,424,989 (+54%) from 2019

Net Income

Up

$235,762

Up $101,471 (+76%) from 2019

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

2020

Assets$6,016,267
Liabilities$5,202,538
Net Assets$813,729
Open 2020 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

2020

Revenue$27,072,618
Expenses$26,836,856
Net Income$235,762
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Jul 14, 2021
Return Version
2019v5.2
Gross Receipts
$27,072,618
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$1,997,430$5,489,180▲ $3,491,750
Savings and Temporary Cash Investments$313,210$464,146▲ $150,936
Cash and Non-Interest-Bearing Accounts$29,001$24,567▼ $4,434
Land, Buildings, and Equipment, Net$13,952$22,914▲ $8,962
Prepaid Expenses and Deferred Charges$24,697$14,363▼ $10,334
Inventories for Sale or Use$17,821$1,097▼ $16,724
Total Assets$2,396,111$6,016,267▲ $3,620,156
Liabilities
Accounts Payable and Accrued Expenses$1,818,144$5,202,538▲ $3,384,394
Total Liabilities$1,818,144$5,202,538▲ $3,384,394
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$577,967$813,729▲ $235,762
Total Net Assets Fund Balance$577,967$813,729▲ $235,762
Total Liabilities and Net Assets / Fund Balance$2,396,111$6,016,267▲ $3,620,156

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,919$57,986$75,905
Other Land Buildings$4,995$18,573$23,568
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John McnamaraExecutive DirectorFT$169,231$36,226$205,457

Board Members and Trustees

NameTitle
David UhrbrockChairman
Allison BradleyDirector
Hunter OwenDirector
Jennifer RumpfDirector
John PorterfieldDirector
Keith PardueDirector
Emily CourtneySecretary (sept 19 - April 20)
Tom UmstattdTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Annunciation Maternity Home INCFee-for-service To Subs3610 SHELL ROAD, Georgetown, TX 78628$1,012,260
Providence PlaceFee-for-service To Subs6487 WHITBY ROAD, San Antonio, TX 78240$993,650
Care Net Pregnancy Center Of Central TexFee-for-service To Subs4700 W WACO DRIVE, Waco, TX 76710$854,479
Houston Pregnancy Help Centers (fifth WaFee-for-service To Subs3636 SAN JACINTO, Houston, TX 77004$786,409
Children & Family Institute INCFee-for-service To Subs5787 S HAMPTON SUITE 360, Dallas, TX 75232$771,544
Revenue and Support

Revenue Composition

Contributions and Grants
$27,038,980
Program Service Revenue
$31,900
Investment Income
$1,738
Other Revenue
$0
All Other Contributions
$333,146
Change in Net Assets
$235,762

Audited Revenue Reconciliation

Revenue per Audited Statements
$27,072,618
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$27,072,618
Total Revenue per Form 990
$27,072,618
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$25,523,800
Salaries, Compensation, and Employee Benefits$1,313,056
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$352,088$399,103-$751,191
Other Employee Benefits$142,728$120,053-$262,781
Advertising$248,657$4,643-$253,300
Fees for Services Other$206,279$9,303-$215,582
Current Officers, Directors, Trustees, and Key Employees$99,485$107,539-$207,024
Conferences and Meetings$120,577$13,000-$133,577
Occupancy$1,853$97,155-$99,008
Payroll Taxes$34,494$35,090-$69,584
Office Expenses$10,368$33,050-$43,418
Travel$31,058$2,925-$33,983
Pension Plan Contributions$10,605$11,871-$22,476
Fees for Services Accounting-$20,800-$20,800
Fees for Services Legal-$14,623-$14,623
Information Technology$6,495$7,971-$14,466
Insurance$701$7,488-$8,189
Other Expenses$17,009$5,592-$5,592
Depreciation Depletion-$4,193-$4,193
Total Functional Expenses$25,941,502$895,354$0$26,836,856

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$26,836,856
Total Expenses per Audited Statements$26,836,856
Total Expenses per Form 990$26,836,856
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 35% controlled entity
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
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
2021-07-14
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
8

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, 2020 and 2019. 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 488 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/GovernmentGrantsAmt026705834
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt027072618
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07971
IRS990/InformationTechnologyGrp/ProgramServicesAmt06495
IRS990/InformationTechnologyGrp/TotalAmt014466
IRS990/InsuranceGrp/ManagementAndGeneralAmt07488
IRS990/InsuranceGrp/ProgramServicesAmt0701
IRS990/InsuranceGrp/TotalAmt08189
IRS990/InventoriesForSaleOrUseGrp/BOYAmt017821
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01097
IRS990/InvestmentIncomeGrp/ExclusionAmt01738
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01738
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt076559
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013952
IRS990/LandBldgEquipBasisNetGrp/EOYAmt022914
IRS990/LandBldgEquipCostOrOtherBssAmt099473
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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/NetAssetsOrFundBalancesBOYAmt0577967
IRS990/NetAssetsOrFundBalancesEOYAmt0813729
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0577967
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0813729
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt097155
IRS990/OccupancyGrp/ProgramServicesAmt01853
IRS990/OccupancyGrp/TotalAmt099008
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt033050
IRS990/OfficeExpensesGrp/ProgramServicesAmt010368
IRS990/OfficeExpensesGrp/TotalAmt043418
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0120053
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0142728
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0262781
IRS990/OtherExpensesGrp/Desc0FEE-FOR-SERVICE TO SUBS
IRS990/OtherExpensesGrp/Desc1EDUCATION
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0955
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15592
IRS990/OtherExpensesGrp/ProgramServicesAmt024659105
IRS990/OtherExpensesGrp/ProgramServicesAmt117009
IRS990/OtherExpensesGrp/TotalAmt024659105
IRS990/OtherExpensesGrp/TotalAmt117964
IRS990/OtherExpensesGrp/TotalAmt25592
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0399103
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0352088
IRS990/OtherSalariesAndWagesGrp/TotalAmt0751191
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt035090
IRS990/PayrollTaxesGrp/ProgramServicesAmt034494
IRS990/PayrollTaxesGrp/TotalAmt069584
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011871
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010605
IRS990/PensionPlanContributionsGrp/TotalAmt022476
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024697
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014363
IRS990/PrincipalOfficerNm0JOHN MCNAMARA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCE REGISTRATION REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt031900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt031900
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt017515406
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt015627055
IRS990/PYInvestmentIncomeAmt03766
IRS990/PYOtherExpensesAmt0597127
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt026986
IRS990/PYRevenuesLessExpensesAmt0134291
IRS990/PYSalariesCompEmpBnftPaidAmt01187685
IRS990/PYTotalExpensesAmt017411867
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt017546158
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0235762
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt031900
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0313210
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0464146
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt027038980
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt017515406
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011130528
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010217707
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08080802
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt073983423
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01738
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03766
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03850
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02557
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01577
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013488
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt095074
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt073983423
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt027038980
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt017515406
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt011130528
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010217707
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08080802
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt073983423
IRS990ScheduleA/TotalSupportAmt073996911
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/BookValueAmt017919
IRS990ScheduleD/EquipmentGrp/DepreciationAmt057986
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt075905
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt026836856
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04995
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018573
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt023568
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt027072618
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, 2020 AND 2019. 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/TotalBookValueLandBuildingsAmt022914
IRS990ScheduleD/TotalExpensesPerForm990Amt026836856
IRS990ScheduleD/TotalRevenuePerForm990Amt027072618
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt027072618
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt026836856
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0169231
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt05077
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt031149
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOHN MCNAMARA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0205457
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.

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,016,267
Liabilities
$5,202,538
Net assets
$813,729
Revenue
$27,072,618
Expenses
$26,836,856
Net income
$235,762
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