Civic Intelligence

Texas Chiropractic College Foundation Inc.

990 • Fiscal year 2015 • EIN 76-0196908

Sep 01, 2014 to Aug 31, 2015 • Filed on Apr 15, 2016

5912 Spencer HighwayPasadena, TX 77505

(281) 487-1170

Siviq Scores

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

Liabilities / Assets

47th percentile

0.21x

Higher debt load relative to assets than 47% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

56th percentile

0.31x

Higher debt load relative to revenue than 56% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

27th percentile

-1.9%

Higher net margin than 27% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

65th percentile

$219,029

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

28th percentile

-2.8%

Faster asset growth than 28% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

37th percentile

-0.2%

Faster revenue growth than 37% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Assets

Down

$14,015,938

Down $407,385 (-2.8%) from 2014

Net Assets

Down

$11,058,267

Down $281,786 (-2.5%) from 2014

Liabilities

Down

$2,957,671

Down $125,599 (-4.1%) from 2014

Revenue

Down

$9,409,750

Down $21,247 (-0.2%) from 2014

Expenses

Down

$9,589,354

Down $310,275 (-3.1%) from 2014

Net Income

Up

-$179,604

Up $289,028 (+62%) from 2014

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $20,320,730Liabilities 2010: $3,673,554Net Assets 2010: $16,647,1762010Assets 2011: $18,716,341Liabilities 2011: $3,329,116Net Assets 2011: $15,387,2252011Assets 2012: $16,892,356Liabilities 2012: $3,009,163Net Assets 2012: $13,883,1932012Assets 2013: $14,695,278Liabilities 2013: $2,866,669Net Assets 2013: $11,828,6092013Assets 2014: $14,423,323Liabilities 2014: $3,083,270Net Assets 2014: $11,340,0532014Assets 2015: $14,015,938Liabilities 2015: $2,957,671Net Assets 2015: $11,058,2672015Assets 2016: $15,328,865Liabilities 2016: $3,745,501Net Assets 2016: $11,583,3642016Assets 2017: $15,041,021Liabilities 2017: $3,080,593Net Assets 2017: $11,960,4282017Assets 2018: $17,236,441Liabilities 2018: $3,628,675Net Assets 2018: $13,607,7662018Assets 2019: $16,746,398Liabilities 2019: $3,082,545Net Assets 2019: $13,663,8532019Assets 2020: $18,284,735Liabilities 2020: $4,187,286Net Assets 2020: $14,097,4492020Assets 2021: $18,672,990Liabilities 2021: $2,765,674Net Assets 2021: $15,907,3162021Assets 2022: $18,973,956Liabilities 2022: $3,686,159Net Assets 2022: $15,287,7972022Assets 2023: $19,622,398Liabilities 2023: $3,458,396Net Assets 2023: $16,164,0022023Assets 2024: $19,540,282Liabilities 2024: $3,216,550Net Assets 2024: $16,323,7322024

Highlighted filing

2015

Assets$14,015,938
Liabilities$2,957,671
Net Assets$11,058,267

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $10,489,8242010Expenses 2011: $10,974,8312011Expenses 2012: $11,017,2612012Expenses 2013: $10,616,0632013Revenue 2014: $9,430,997Expenses 2014: $9,899,629Net Income 2014: -$468,6322014Revenue 2015: $9,409,750Expenses 2015: $9,589,354Net Income 2015: -$179,6042015Revenue 2016: $10,249,140Expenses 2016: $9,839,675Net Income 2016: $409,4652016Revenue 2017: $9,749,255Expenses 2017: $9,470,876Net Income 2017: $278,3792017Revenue 2018: $10,759,872Expenses 2018: $9,258,215Net Income 2018: $1,501,6572018Revenue 2019: $9,447,901Expenses 2019: $9,346,791Net Income 2019: $101,1102019Revenue 2020: $9,427,167Expenses 2020: $9,317,896Net Income 2020: $109,2712020Revenue 2021: $10,273,582Expenses 2021: $9,172,717Net Income 2021: $1,100,8652021Revenue 2022: $9,860,440Expenses 2022: $9,555,224Net Income 2022: $305,2162022Revenue 2023: $11,518,235Expenses 2023: $10,815,595Net Income 2023: $702,6402023Revenue 2024: $10,972,581Expenses 2024: $11,423,743Net Income 2024: -$451,1622024

Highlighted filing

2015

Revenue$9,409,750
Expenses$9,589,354
Net Income-$179,604
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Apr 15, 2016
Return Version
2014v6.0
Gross Receipts
$9,548,013
Mission and Program Overview

Mission

Texas chiropractic college (tcc) provides qualified students a patient-centered educational program leading to the doctor of chiropractic degree. The curriculum promotes the development of the student's attitudes, knowledge, and skills required of a chiropractor serving the public as a primary care physician. Operating within the highest levels of professionalism, the college is also committed to serving the needs of the students, the profession and the public through leadership, scholarship, research, patient care and service activities in the field of chiropractic.

Texas chiropractic college (tcc) promotes excellence in the education of practice-ready doctors of chiropractic who are focused on evidence-informed, patient-centered care; seek new knowledge through scholarship and research; and engage our communities through ongoing service.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,218,039$9,727,376▲ $509,337
Investments in Publicly Traded Securities$3,116,655$2,962,832▼ $153,823
Savings and Temporary Cash Investments$1,106,320$619,131▼ $487,189
Prepaid Expenses and Deferred Charges$267,231$269,184▲ $1,953
Accounts Receivable$322,644$240,257▼ $82,387
Pledges and Grants Receivable$100,500$100,500→ $0
Inventories for Sale or Use$42,812$30,508▼ $12,304
Cash and Non-Interest-Bearing Accounts$193,798$14,507▼ $179,291
Intangible Assets$5,000$5,000→ $0
Total Assets$14,423,323$14,015,938▼ $407,385
Other Assets Total$50,324$46,643▼ $3,681
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,013,830$1,907,771▼ $106,059
Accounts Payable and Accrued Expenses$519,982$564,523▲ $44,541
Deferred Revenue$549,458$485,377▼ $64,081
Total Liabilities$3,083,270$2,957,671▼ $125,599
Net Assets / Fund Balance
Unrestricted Net Assets$10,438,149$10,548,127▲ $109,978
Permanently Rstr Net Assets$302,369$302,369→ $0
Temporarily Rstr Net Assets$599,535$207,771▼ $391,764
Total Net Assets Fund Balance$11,340,053$11,058,267▼ $281,786
Total Liabilities and Net Assets / Fund Balance$14,423,323$14,015,938▼ $407,385

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,274,779$7,691,868$16,966,647
Equipment$366,636$5,850,587$6,217,223
Land$85,961-$85,961

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$3,815,249-▲ $14,879-$3,814,374
2013$4,233,653-▲ $499,990$898,631$3,815,249
2012$5,827,458-▲ $234,077$1,801,806$4,233,653
2011$7,362,663-▲ $701,655$2,202,390$5,827,458
2010$7,814,213-▲ $530,235$943,821$7,362,663
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Brad Mckechnie DcPresidentFT$219,029$219,029
Stephen Foster DcVP of AcademicsFT$115,000$115,000
Robert RouthDepartment Chair, AnatomyFT$101,350$101,350
John Mrozek DcDean of Academic AffairsFT$99,066$99,066
Bill QuinnCFOFT$95,481$95,481
Sandra Hughes DcDean Institutional AdvancementFT$80,000$80,000
Michael Wiles DcDean of Clinical AffairsFT$48,300$48,300

Highest Paid Contractors

ContractorServicesLocationCompensation
General Contractor Services INCBuilding Renovation - Construction8400 LA PORTE ROAD, Houston, TX 77012$1,041,074
Techcess Group LLPIt Cloud Support Service3100 TIMMONS LANE SUITE 350, Houston, TX 77027$205,878
Maintenance Of HoustonCleaning Services - Janitorial Company9876 PLANO ROAD, Dallas, TX 75238$141,059
Revenue and Support

Revenue Composition

Contributions and Grants
$247,438
Program Service Revenue
$8,964,905
Investment Income
$109,645
Other Revenue
$87,762
All Other Contributions
$119,529
Change in Net Assets
$-179,604

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table4$12,310Fair Market Value
Other Non Cash Contri Table22$9,154Fair Market Value
Other Non Cash Contri Table3$2,400Fair Market Value
Other Non Cash Contri Table6$940Fair Market Value
Clothing and Household Goods-$550Fair Market Value
Other Non Cash Contri Table2$110Fair Market Value
Total Noncash Contributions37$25,464-

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,487,807
Revenue Not Reported on Financial Statements
$-78,057
Revenue Not Reported on Form 990
$-102,179
Other Revenue Adjustments
$-78,057
Total Revenue per Audited Statements
$9,385,628
Total Revenue per Form 990
$9,409,750
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,651,666
Other Expenses$3,672,074
Grants and Similar Amounts Paid$265,614
Total Fundraising Expense$225,644
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,966,814$618,034$115,601$4,700,449
Depreciation Depletion$623,340--$623,340
Other Employee Benefits$375,796$26,001$12,128$413,925
Occupancy$370,538--$370,538
Insurance$361,403--$361,403
Payroll Taxes$304,810$40,894$8,916$354,620
All Other Expenses$251,769$54,841$45,208$351,818
Grants to Domestic Individuals$265,614--$265,614
Travel$154,292$44,903$1,626$200,821
Conferences and Meetings$178,696-$11,306$190,002
Pension Plan Contributions$157,861$17,949$6,862$182,672
Office Expenses$154,892$7,079$4,540$166,511
Fees for Services Legal$71,839$15,136-$86,975
Other Expenses$85,268--$85,268
Interest$83,722--$83,722
Fees for Services Accounting-$59,868-$59,868
Advertising$25,576-$19,021$44,597
Fees for Service Investment Mgmnt Fees$15,765--$15,765
Fees for Services Other$14,100$1,214$436$15,750
Total Functional Expenses$8,477,791$885,919$225,644$9,589,354

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,667,414
Expenses per Audited Statements$9,589,354
Total Expenses per Form 990$9,589,354
Expenses Not Reported on Form 990$78,060
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$72,388
Fundraising Gross Income$20,911
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Fundraising$74,400$20,911$37,174$-16,263
Total Events$74,400$20,911$72,388$-51,477
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
No
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
No
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 11

Depending on when the first draft is completed, the 990 is presented and discussed at the next audit committee of the board of regents meeting. The audit committee then presents to the board of regents the final 990 or reports on the status of the 990 and any items needing to be discussed. Depending on when the final 990 is completed, the 990 is either presented and discussed at the next audit committee meeting or executive committee of the board of regents for approval and acting on behalf of the governing body. The executive committee presents and discusses the 990 at the next board of regents meeting and votes on acceptance.

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

Board of regents members must annually and intermittently disclose any conflicts of interest. If there is a conflict of interest the board of regents decides on what action to take.

Form 990, Part VI, Section C, Line 19

The governing documents and conflict of interest policy are made available to the public upon request. The audited financial statements are not made available to the public unless by court order. However, form 990 contains complete fiscal year financial information and is available upon request and the guidestar website. The summarized audited financial statement information is reported in the annual report. The annual report is distributed to friends of the college and is available upon request. Financial information is also reported to and disclosed on the us department of education integrated postsecondary education data system (ipeds).

Filing and Contact Details

Filer

Filer Name
Texas Chiropractic College
EIN
76-0196908
Phone
2814871170
Address
5912 SPENCER HIGHWAY, PASADENA, TX 77505

Signing Officer

Name
Larry C Johnson
Title
Interim President
Phone
7134871170
Signed
2016-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry C Johnson
Formed
1955
Legal Domicile
TX
Voting Board Members
21
Independent Board Members
20
Employees
226
Volunteers
40

Preparer

Firm
Fitts Roberts & Co Pc
Address
5718 WESTHEIMER SUITE 800, HOUSTON, TX 77057
Preparer
Kelly J Hunter CPA
Phone
7132605230
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

ROUNDING -3.

FORM 990, PART XII, LINE 2C: FINANCIAL STATEMENTS & REPORTING

This process has not changed.

Financial Statement Notes

PART V, LINE 4:

To enhance the long term operation of the college, provide financial leverage and be used as needed and as when directed by the board of regents to spend on expenditures such as, but not limited to, operating, plant/building and research.

PART X, LINE 2:

Note f - federal taxes and uncertain tax positions the college is a non-profit agency exempt from federal income taxes under section 501(c)(3) of the internal revenue code. Generally accepted accounting principles (gaap) provide detailed guidance for the financial statement recognition, measurement and disclosure of uncertain tax positions recognized in an enterprise's financial statements. Gaap requires an entity to recognize the financial statement impact of a tax position when it is more likely than not that the position will be sustained upon examination. The college believes that all significant tax positions utilized by the college will more likely than not be sustained upon examination. Accordingly, the college has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at august 31, 2015. The college is subject to routine audits of the internal revenue service. The college believes it is no longer subject to audits for years prior to 2012. The college's policy is to classify income tax related interest and penalties in interest expense and other expense, respectively.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Special event expenses included on financials as expense -78,057.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Special event expenses included on financials as expense 78,057. Rounding 3.

Raw XML AppendixShowing 400 of 757 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0519982
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0564523
IRS990/AccountsReceivableGrp/BOYAmt0322644
IRS990/AccountsReceivableGrp/EOYAmt0240257
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TEXAS CHIROPRACTIC COLLEGE (TCC) PROMOTES EXCELLENCE IN THE EDUCATION OF PRACTICE-READY DOCTORS OF CHIROPRACTIC WHO ARE FOCUSED ON EVIDENCE-INFORMED, PATIENT-CENTERED CARE; SEEK NEW KNOWLEDGE THROUGH SCHOLARSHIP AND RESEARCH; AND ENGAGE OUR COMMUNITIES THROUGH ONGOING SERVICE.
IRS990/AdvertisingGrp/FundraisingAmt019021
IRS990/AdvertisingGrp/ProgramServicesAmt025576
IRS990/AdvertisingGrp/TotalAmt044597
IRS990/AllOtherContributionsAmt0119529
IRS990/AllOtherExpensesGrp/FundraisingAmt045208
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt054841
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0251769
IRS990/AllOtherExpensesGrp/TotalAmt0351818
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LARRY C JOHNSON
IRS990/BooksInCareOfDetail/PhoneNum02814871170
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05912 SPENCER HIGHWAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0PASADENA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077505
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0193798
IRS990/CashNonInterestBearingGrp/EOYAmt014507
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt03
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt011306
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0178696
IRS990/ConferencesMeetingsGrp/TotalAmt0190002
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt01041074
IRS990/ContractorCompensationGrp/CompensationAmt1205878
IRS990/ContractorCompensationGrp/CompensationAmt2141059
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt08400 LA PORTE ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt13100 TIMMONS LANE SUITE 350
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt29876 PLANO ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0HOUSTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1HOUSTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2DALLAS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd077012
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd177027
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd275238
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0GENERAL CONTRACTOR SERVICES INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1TECHCESS GROUP LLP
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2MAINTENANCE OF HOUSTON
IRS990/ContractorCompensationGrp/ServicesDesc0BUILDING RENOVATION - CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc1IT CLOUD SUPPORT SERVICE
IRS990/ContractorCompensationGrp/ServicesDesc2CLEANING SERVICES - JANITORIAL COMPANY
IRS990/ContriRptFundraisingEventAmt053489
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0247438
IRS990/CYGrantsAndSimilarPaidAmt0265614
IRS990/CYInvestmentIncomeAmt0109645
IRS990/CYOtherExpensesAmt03672074
IRS990/CYOtherRevenueAmt087762
IRS990/CYProgramServiceRevenueAmt08964905
IRS990/CYRevenuesLessExpensesAmt0-179604
IRS990/CYSalariesCompEmpBnftPaidAmt05651666
IRS990/CYTotalExpensesAmt09589354
IRS990/CYTotalFundraisingExpenseAmt0225644
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt09409750
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt0549458
IRS990/DeferredRevenueGrp/EOYAmt0485377
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0623340
IRS990/DepreciationDepletionGrp/TotalAmt0623340
IRS990/Desc0PROVIDED POST SECONDARY EDUCATION FOR APPROXIMATELY 400 STUDENTS FOR ENTRY INTO THE CHIROPRACTIC PROFESSION.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0226
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt08477791
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt059868
IRS990/FeesForServicesAccountingGrp/TotalAmt059868
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt015136
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt071839
IRS990/FeesForServicesLegalGrp/TotalAmt086975
IRS990/FeesForServicesOtherGrp/FundraisingAmt0436
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01214
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt014100
IRS990/FeesForServicesOtherGrp/TotalAmt015750
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt015765
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt015765
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2740.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/PersonNm0MONTE BLUE EDD
IRS990/Form990PartVIISectionAGrp/PersonNm1KEN CAUTHORN
IRS990/Form990PartVIISectionAGrp/PersonNm2BRIAN HAWKINS DC
IRS990/Form990PartVIISectionAGrp/PersonNm3LARRY C JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm4PAUL RAYMOND DC
IRS990/Form990PartVIISectionAGrp/PersonNm5JACK FULKMAN III DC
IRS990/Form990PartVIISectionAGrp/PersonNm6M SHAUN HOLT MD
IRS990/Form990PartVIISectionAGrp/PersonNm7CHERYL DAWN SCHWAB DC
IRS990/Form990PartVIISectionAGrp/PersonNm8L BERT WILLIAMS DC
IRS990/Form990PartVIISectionAGrp/PersonNm9LAMBERT E COLLINS DC
IRS990/Form990PartVIISectionAGrp/PersonNm10WM THEODORE CUMMINGS PHD
IRS990/Form990PartVIISectionAGrp/PersonNm11MARK J DAVIS DC
IRS990/Form990PartVIISectionAGrp/PersonNm12JOHN FELKER III DC
IRS990/Form990PartVIISectionAGrp/PersonNm13STEPHEN A HARRIS DC
IRS990/Form990PartVIISectionAGrp/PersonNm14MATTHEW HIGGS MD DC
IRS990/Form990PartVIISectionAGrp/PersonNm15JUDGE TOM LAWRENCE
IRS990/Form990PartVIISectionAGrp/PersonNm16VAN A WIGGINTON JD
IRS990/Form990PartVIISectionAGrp/PersonNm17LISA RISTER DC
IRS990/Form990PartVIISectionAGrp/PersonNm18JOSE SIMON DC
IRS990/Form990PartVIISectionAGrp/PersonNm19KEN WHITE DC
IRS990/Form990PartVIISectionAGrp/PersonNm20PETER J YEH MD FACS
IRS990/Form990PartVIISectionAGrp/PersonNm21BRAD MCKECHNIE DC
IRS990/Form990PartVIISectionAGrp/PersonNm22STEPHEN FOSTER DC
IRS990/Form990PartVIISectionAGrp/PersonNm23BILL QUINN
IRS990/Form990PartVIISectionAGrp/PersonNm24JOHN MROZEK DC
IRS990/Form990PartVIISectionAGrp/PersonNm25MICHAEL WILES DC
IRS990/Form990PartVIISectionAGrp/PersonNm26SANDRA HUGHES DC
IRS990/Form990PartVIISectionAGrp/PersonNm27ROBERT ROUTH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21219029
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22115000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2395481
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2499066
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2548300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2680000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27101350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/TitleTxt0REGENT/CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1REGENT/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2REGENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3REGENT/VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4REGENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5REGENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6REGENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7REGENT/AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt8REGENT/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9REGENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10REGENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11REGENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12REGENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13REGENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14REGENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15REGENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16REGENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17REGENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18REGENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19REGENT
IRS990/Form990PartVIISectionAGrp/TitleTxt20REGENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22VP OF ACADEMICS
IRS990/Form990PartVIISectionAGrp/TitleTxt23CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt24DEAN OF ACADEMIC AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt25DEAN OF CLINICAL AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt26DEAN INSTITUTIONAL ADVANCEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt27DEPARTMENT CHAIR, ANATOMY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01955
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt053489
IRS990/FundraisingDirectExpensesAmt072388
IRS990/FundraisingGrossIncomeAmt020911
IRS990/GainOrLossGrp/OtherAmt01065
IRS990/GainOrLossGrp/SecuritiesAmt013695
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt074420
IRS990/GrantAmt0265614
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0265614
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0265614
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01065
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt079570
IRS990/GrossReceiptsAmt09548013
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0361403
IRS990/InsuranceGrp/TotalAmt0361403
IRS990/IntangibleAssetsGrp/BOYAmt05000
IRS990/IntangibleAssetsGrp/EOYAmt05000
IRS990/InterestGrp/ProgramServicesAmt083722
IRS990/InterestGrp/TotalAmt083722
IRS990/InventoriesForSaleOrUseGrp/BOYAmt042812
IRS990/InventoriesForSaleOrUseGrp/EOYAmt030508
IRS990/InvestmentIncomeGrp/ExclusionAmt094885
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt094885
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03116655
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02962832
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013542455
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09218039
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09727376
IRS990/LandBldgEquipCostOrOtherBssAmt023269831
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt065875
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TEXAS CHIROPRACTIC COLLEGE (TCC) PROVIDES QUALIFIED STUDENTS A PATIENT-CENTERED EDUCATIONAL PROGRAM LEADING TO THE DOCTOR OF CHIROPRACTIC DEGREE. THE CURRICULUM PROMOTES THE DEVELOPMENT OF THE STUDENT'S ATTITUDES, KNOWLEDGE, AND SKILLS REQUIRED OF A CHIROPRACTOR SERVING THE PUBLIC AS A PRIMARY CARE PHYSICIAN. OPERATING WITHIN THE HIGHEST LEVELS OF PROFESSIONALISM, THE COLLEGE IS ALSO COMMITTED TO SERVING THE NEEDS OF THE STUDENTS, THE PROFESSION AND THE PUBLIC THROUGH LEADERSHIP, SCHOLARSHIP, RESEARCH, PATIENT CARE AND SERVICE ACTIVITIES IN THE FIELD OF CHIROPRACTIC.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02013830
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01907771
IRS990/NetAssetsOrFundBalancesBOYAmt011340053
IRS990/NetAssetsOrFundBalancesEOYAmt011058267
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt014760
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt014760
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-51477
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-51477
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-102179
IRS990/NoncashContributionsAmt053489
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0370538
IRS990/OccupancyGrp/TotalAmt0370538
IRS990/OfficeExpensesGrp/FundraisingAmt04540
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07079
IRS990/OfficeExpensesGrp/ProgramServicesAmt0154892
IRS990/OfficeExpensesGrp/TotalAmt0166511
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt050324
IRS990/OtherAssetsTotalGrp/EOYAmt046643

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$19.5$3.22$16.3$11.0$11.4$0.45
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.6$3.46$16.2$11.5$10.8$0.70
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.0$3.69$15.3$9.86$9.56$0.31
2021Detailed filing. Detailed filing data is available for this year.$18.7$2.77$15.9$10.3$9.17$1.10
2020Detailed filing. Detailed filing data is available for this year.$18.3$4.19$14.1$9.43$9.32$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.7$3.08$13.7$9.45$9.35$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.2$3.63$13.6$10.8$9.26$1.50
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.0$3.08$12.0$9.75$9.47$0.28
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.3$3.75$11.6$10.2$9.84$0.41
2015Detailed filing. Detailed filing data is available for this year.$14.0$2.96$11.1$9.41$9.59$0.18
2014Detailed filing. Detailed filing data is available for this year.$14.4$3.08$11.3$9.43$9.90$0.47
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.7$2.87$11.8$10.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.9$3.01$13.9$11.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.7$3.33$15.4$11.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.3$3.67$16.6$10.5