Civic Intelligence

Texas Chiropractic College Foundation Inc.

990 • Fiscal year 2023 • EIN 76-0196908

Sep 01, 2022 to Aug 31, 2023 • Filed on Jul 31, 2024

Organization ProfileWWW.TXCHIRO.EDU

View Organization Page

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

49th percentile

0.18x

Higher debt load relative to assets than 49% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

55th percentile

0.30x

Higher debt load relative to revenue than 55% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

56th percentile

6.1%

Higher net margin than 56% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

64th percentile

$225,000

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

41st percentile

3.4%

Faster asset growth than 41% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

69th percentile

17%

Faster revenue growth than 69% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$19,622,398

Up $648,442 (+3.4%) from 2022

Net Assets

Up

$16,164,002

Up $876,205 (+5.7%) from 2022

Liabilities

Down

$3,458,396

Down $227,763 (-6.2%) from 2022

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin56th percentile

Revenue

Up

$11,518,235

Up $1,657,795 (+17%) from 2022

Expenses

Up

$10,815,595

Up $1,260,371 (+13%) from 2022

Net Income

Up

$702,640

Up $397,424 (+130%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

2023

Assets$19,622,398
Liabilities$3,458,396
Net Assets$16,164,002
Open 2023 Filing

Operations Trend

Revenue Growth69th percentile

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

2023

Revenue$11,518,235
Expenses$10,815,595
Net Income$702,640
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Jul 31, 2024
Return Version
2022v5.0
Gross Receipts
$13,142,132
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$10,485,890$12,551,401▲ $2,065,511
Investments in Publicly Traded Securities$1,076,616$4,102,504▲ $3,025,888
Savings and Temporary Cash Investments$6,880,337$2,274,869▼ $4,605,468
Prepaid Expenses and Deferred Charges$283,416$412,394▲ $128,978
Cash and Non-Interest-Bearing Accounts$74,542$96,398▲ $21,856
Accounts Receivable$51,262$46,873▼ $4,389
Intangible Assets$5,000$5,000→ $0
Total Assets$18,973,956$19,622,398▲ $648,442
Other Assets Total$116,893$132,959▲ $16,066
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,092,351$3,017,950▼ $74,401
Accounts Payable and Accrued Expenses$587,907$418,871▼ $169,036
Deferred Revenue$5,401$21,575▲ $16,174
Total Liabilities$3,685,659$3,458,396▼ $227,263
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$14,735,246$15,598,671▲ $863,425
Net Assets With Donor Restrictions$553,051$565,331▲ $12,280
Total Net Assets Fund Balance$15,288,297$16,164,002▲ $875,705
Total Liabilities and Net Assets / Fund Balance$18,973,956$19,622,398▲ $648,442

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,596,990$10,280,131$21,877,121
Equipment$868,450$6,394,348$7,262,798
Land$85,961-$85,961

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$5,160,220-▲ $288,564$89,372$5,359,412
2021$5,748,171-▼ $526,882$61,069$5,160,220
2020$5,215,190-▲ $611,587$78,606$5,748,171
2019$4,889,493-▲ $420,147$94,450$5,215,190
2018$4,821,018-▲ $171,197$102,722$4,889,493
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stephen Foster DcPresidentFT$225,000$225,000
Sandra Hughes DcVP of Administrative ServicesFT$152,500$152,500
Kent GrayChief of ClinicsFT$117,514$117,514
David MaskellControllerFT$112,088$112,088
Jeffrey ThompsonFacultyFT$106,771$106,771
Jesse CoatsFacultyFT$104,556$104,556
James ZunigaFacultyFT$102,164$102,164
John MrozekVice President of Academic AffairsFT$25,200$25,200

Board Members and Trustees

NameTitle
Cheryl Dawn Schwab DcRegent/chairman
Van a Wigginton JdRegent/vice Chairman
Monique LewisAssociate Vice President
Marian MooreExecutive Administrative Assistant and Board Liais
Michael SheppardChief Academic Officer
Marian MooreExecutive Administrative Assistant a
Bhavna Reddy MdRegent
Brian J Anderson DcRegent
Bryan C Hasse Fnp-c Rn Dc DacbnRegent
Chasen Bh Hutchens JdRegent
Connie ElliotRegent
John Felker Iii DcRegent
Kurt a Juergens DcRegent
Lawson E Howard Jr DcRegent
Monte Blue EddRegent
Quentin M Brisco DcRegent
Robert K Lambeth DcRegent
Steven Davis DcRegent
V Rick Wren DcRegent
Joshua B Elliott DcRegent/assistant Treasurer
Jose Simon DcRegent/at Large
Paul Raymond DcRegent/secretary
Edward R Waller PhdRegent/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Cornerstone Preferred ResourcesInsurance Claims Processing14550 TORREY CHASE BLVD SUITE 650, Houston, TX 77014$717,419
Bfj Construction INCConstruction930 14TH STREET NORTH, Texas City, TX 77590$422,025
DyopathIt Desk Support13430 NORTHWEST FREEWAY SUITE 1000, Houston, TX 77040$334,719
Dtk Facility ServicesJanitorial Services9821 KATY FREEWAY SUITE 500, Houston, TX 77024$191,465
Revenue and Support

Revenue Composition

Contributions and Grants
$188,150
Program Service Revenue
$9,867,940
Investment Income
$1,417,531
Other Revenue
$44,614
All Other Contributions
$109,860
Change in Net Assets
$702,640

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,518,235
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$173,065
Total Revenue per Audited Statements
$11,691,300
Total Revenue per Form 990
$11,518,235
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,811,362
Other Expenses$4,635,701
Grants and Similar Amounts Paid$368,532
Total Fundraising Expense$17,460
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,609,559$533,970-$4,143,529
Insurance$772,040--$772,040
Depreciation Depletion$771,748--$771,748
Other Employee Benefits$675,456$69,651-$745,107
Current Officers, Directors, Trustees, and Key Employees$38,937$350,438-$389,375
Grants to Domestic Individuals$368,532--$368,532
Payroll Taxes$299,736$36,769-$336,505
Occupancy$318,139--$318,139
Advertising$258,373--$258,373
All Other Expenses$205,057$25,028$1,013$231,098
Conferences and Meetings$221,930-$2,594$224,524
Pension Plan Contributions$166,672$30,174-$196,846
Travel$126,033$51,393$6,046$183,472
Other Expenses$170,477$27,637$7,568$170,477
Office Expenses$125,283$6,519$239$132,041
Interest$96,188--$96,188
Fees for Services Management$80,145--$80,145
Information Technology$63,298--$63,298
Fees for Services Accounting-$59,335-$59,335
Fees for Services Other$29,149$3,394-$32,543
Fees for Services Legal-$22,441-$22,441
Total Functional Expenses$9,581,386$1,216,749$17,460$10,815,595

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,815,595
Total Expenses per Audited Statements$10,815,595
Total Expenses per Form 990$10,815,595
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$17,091
Fundraising Gross Income$10,045
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Fundraising$10,045$10,045$17,091$-7,046
Total Events$10,045$10,045$17,091$-7,046
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
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
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 A, Line 2

“Kent cauthorn is related to an employee of the college”

Form 990, Part VI, Section B, Line 11B

“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
Dr Sandra Hughes
Title
President
Phone
2819986009
Signed
2024-07-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Sandra Hughes
Formed
1955
Legal Domicile
TX
Voting Board Members
19
Independent Board Members
19
Employees
159
Volunteers
0

Preparer

Firm
Fitts Roberts Kolkhorst & Co Pc
Address
5718 WESTHEIMER STE 1900, HOUSTON, TX 77057
Preparer
Roger L Duncan CPA
Phone
7132605230
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No change from prior year”

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, 2023. 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 2020. The college's policy is to classify income tax related interest and penalties in interest expense and other expense, respectively.”

Raw XML AppendixShowing 400 of 1,136 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/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.
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IRS990/Form990PartVIISectionAGrp/PersonNm7JOSE SIMON DC
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IRS990/Form990PartVIISectionAGrp/PersonNm9LAWSON E HOWARD JR DC
IRS990/Form990PartVIISectionAGrp/PersonNm10CHASEN BH HUTCHENS JD
IRS990/Form990PartVIISectionAGrp/PersonNm11VAN A WIGGINTON JD
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IRS990/Form990PartVIISectionAGrp/PersonNm13EDWARD R WALLER PHD
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IRS990/Form990PartVIISectionAGrp/PersonNm23MICHAEL SHEPPARD
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IRS990/Form990PartVIISectionAGrp/TitleTxt3REGENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4REGENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5REGENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6REGENT/ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7REGENT/AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt8REGENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9REGENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10REGENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11REGENT/VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt12REGENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13REGENT/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14REGENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15REGENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP OF ADMINISTRATIVE SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF OF CLINICS
IRS990/Form990PartVIISectionAGrp/TitleTxt18CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt19REGENT
IRS990/Form990PartVIISectionAGrp/TitleTxt20REGENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21REGENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22ASSOCIATE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt23CHIEF ACADEMIC OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt24EXECUTIVE ADMINISTRATIVE ASSISTANT AND BOARD LIAIS
IRS990/Form990PartVIISectionAGrp/TitleTxt25FACULTY
IRS990/Form990PartVIISectionAGrp/TitleTxt26FACULTY
IRS990/Form990PartVIISectionAGrp/TitleTxt27PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt28FACULTY
IRS990/Form990PartVIISectionAGrp/TitleTxt29VICE PRESIDENT OF ACADEMIC AFFAIRS
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,622,398
Liabilities
$3,458,396
Net assets
$16,164,002
Revenue
$11,518,235
Expenses
$10,815,595
Net income
$702,640
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
2023Detailed filing. Detailed filing data is available for this year.$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