Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Texas High School Coaches Association
990 • Fiscal year 2016 • EIN 74-1005842
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.25x
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 11.5% of source-year revenue.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Balance Sheet
Assets
Up$3,302,611
Up $39,617 (+1.2%) from 2015
Net Assets
Down$2,482,153
Down $17,476 (-0.7%) from 2015
Liabilities
Up$820,458
Up $57,093 (+7.5%) from 2015
Revenue And Expenses
Revenue
Up$2,505,351
Up $126,224 (+5.3%) from 2015
Expenses
Up$2,538,509
Up $182,844 (+7.8%) from 2015
Net Income
Down-$33,158
Down $56,620 (-241%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2015 to Aug 31, 2016
- Signed
- Jul 12, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $2,505,351
Mission and Program Overview
Mission
To help and serve texas high school coaches as they work to help and serve student athletes. "helping coaches to help kids"
To help and serve texas high school coaches as they work to help and serve student athletes.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $946,580 | $920,307 | ▼ $26,273 |
| Cash and Non-Interest-Bearing Accounts | $943,134 | $827,418 | ▼ $115,716 |
| Accounts Receivable | $483,830 | $669,963 | ▲ $186,133 |
| Investments Other Securities | $634,489 | $650,748 | ▲ $16,259 |
| Savings and Temporary Cash Investments | $205,584 | $206,295 | ▲ $711 |
| Prepaid Expenses and Deferred Charges | $49,377 | $27,880 | ▼ $21,497 |
| Total Assets | $3,262,994 | $3,302,611 | ▲ $39,617 |
| Liabilities | |||
| Deferred Revenue | $647,196 | $686,677 | ▲ $39,481 |
| Accounts Payable and Accrued Expenses | $116,169 | $133,781 | ▲ $17,612 |
| Total Liabilities | $763,365 | $820,458 | ▲ $57,093 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,499,629 | $2,482,153 | ▼ $17,476 |
| Total Net Assets Fund Balance | $2,499,629 | $2,482,153 | ▼ $17,476 |
| Total Liabilities and Net Assets / Fund Balance | $3,262,994 | $3,302,611 | ▲ $39,617 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $730,053 | $254,838 | $984,891 |
| Land | $183,808 | - | $183,808 |
| Other Land Buildings | $6,446 | $105,652 | $112,098 |
| Other Securities | $650,748 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Base | Total |
|---|---|---|---|
| Dw Rutledge | Executive Di | $287,747 | $287,747 |
| Dw Rutledge | Executive Director | $287,747 | $287,747 |
| Joe Martin | Asst Ex Dire | $222,870 | $222,870 |
| Joe Martin | Asst Ex Director | $222,870 | $222,870 |
Board Members and Trustees
| Name | Title |
|---|---|
| Glen West | President |
| Craig Way | Board Member |
| Curtis Culwell | Board Member |
| Dan Gainey | Board Member |
| Drew Sanders | Board Member |
| Jon Heidtke | Board Member |
| Kenneth Plunk | Board Member |
| Larry Hill | Board Member |
| Mark Smith | Past Preside |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $881,987
- Program Service Revenue
- $1,422,662
- Investment Income
- $1,185
- Other Revenue
- $199,517
- Change in Net Assets
- $-33,158
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $2,505,351
- Revenue Not Reported on Form 990
- $16,259
- Total Revenue per Audited Statements
- $2,521,610
- Total Revenue per Form 990
- $2,505,351
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,466,363 |
| Salaries, Compensation, and Employee Benefits | $1,052,146 |
| Grants and Similar Amounts Paid | $20,000 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | $680,515 | - | $680,515 |
| Conferences and Meetings | $455,169 | - | - | $455,169 |
| Other Employee Benefits | - | $306,282 | - | $306,282 |
| Office Expenses | - | $166,694 | - | $166,694 |
| Fees for Services Other | - | $104,750 | - | $104,750 |
| Travel | $9,550 | $82,993 | - | $92,543 |
| Payroll Taxes | - | $65,349 | - | $65,349 |
| Occupancy | $5,311 | $38,882 | - | $44,193 |
| Other Expenses | $33,919 | $23,621 | - | $33,919 |
| Depreciation Depletion | $27,690 | - | - | $27,690 |
| Grants to Domestic Individuals | $20,000 | - | - | $20,000 |
| Fees for Services Accounting | - | $14,903 | - | $14,903 |
| Information Technology | - | $10,496 | - | $10,496 |
| Insurance | - | $10,477 | - | $10,477 |
| Advertising | - | $3,300 | - | $3,300 |
| Payments to Affiliates | - | $2,500 | - | $2,500 |
| Total Functional Expenses | $1,027,747 | $1,510,762 | $0 | $2,538,509 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,539,086 |
| Expenses per Audited Statements | $2,538,509 |
| Total Expenses per Form 990 | $2,538,509 |
| Expenses Not Reported on Form 990 | $577 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign 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
- Yes
- 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, Page 6, Part VI, Line 6
“To be a member of the organization you must be a coach. The categories of membership offered include active, allied and student. Various rules pertain to each category.”
Form 990, Page 6, Part VI, Line 7A
“Regional directors are elected to three year terms by the membership at large during the regional meetings held at the coaching school. Each year president-elect is elected by the membership at the annual regular general meeting held at the coaching school. Various requirements for each office are stated in the bylaws.”
Form 990, Page 6, Part VI, Line 11B
“The tax returns are reviewed and approved by the executive director and the finance chairman prior to filing.”
Form 990, Page 6, Part VI, Line 12C
“Each member of the board of directors, officers, and employees (responsible persons) shall disclose any and all facts that may be construed as a conflict of interest, both through an annual disclosure process and whenever such actual potential conflict occurs. The board will determine whether or not a conflict of interest exists, and whether or not such conflict of interest materially and adversely affects the organization. The board may delegate its authority to review and remedy potential conflicts of interest to the organizations executive committee on an annual basis. Each responsible person shall be provided with a copy of the policy and shall complete and sign the acknowledgement and the organizations disclosure form.”
Form 990, Page 6, Part VI, Line 15A
“Salaries and benefits of the executive director and assistant executive director shall be reviewed by the board every three years. The review is to ensure that the executive director's salary is competitive with the salary of superintendents of school districts that have a student enrollment of 25,000 to 50,000 and the assistant executive director's salary is competitive with the salary of the deputy superintendent at a school district of the same size.”
Form 990, Page 6, Part VI, Line 15B
“The executive staff shall make performance based salary recommendations for the full time staff to the finance committee each year prior to the december board of directors meeting. The finance committee shall make salary recommendations for the full time staff to the board of directors at the december board of directors meeting. Salaries are reviwed annually with changes effective january 1st.”
Form 990, Page 6, Part VI, Line 19
“The governing documents, conflict of interest policy and financial statements are available for review upon request.”
Filing and Contact Details
Filer
- Filer Name
- Texas High School Coaches Assoc
- EIN
- 74-1005842
- Address
- PO DRAWER 1138, SAN MARCOS, TX 78667
Signing Officer
- Name
- Dw Rutledge
- Title
- Executive Director
- Phone
- 5123923741
- Signed
- 2017-07-12
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Dw Rutledge
- Formed
- 1930
- Legal Domicile
- TX
- Voting Board Members
- 29
- Independent Board Members
- 29
- Employees
- 14
Preparer
- Firm
- Abip Pc
- Address
- 7330 SAN PEDRO AVENUE SUITE 901, SAN ANTONIO, TX 78216
- Preparer
- Christel Dinkler CPA
- Phone
- 2103412581
Supplemental Narrative
Additional Explanations
Form 990, Page 2, Part III, Line 4D
“Scholarships for student athletes”
Form 990, Part XI, Line 9
“Depreciation book tax difference -577 total -577”
Financial Statement Notes
Schedule D, Page 4, Part XII, Line 2D
“Depreciation book tax difference 577”
Raw XML AppendixShowing 400 of 455 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/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
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| IRS990/OtherExpensesGrp/Desc | 1 | ALL OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | HALL OF HONOR |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 23621 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 356800 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 119308 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 33919 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 356800 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 142929 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 33919 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 541800 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | PUBLICATION OF MAGAZINE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | SALES, REBATES, ROYALTIES, OT |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 125414 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 54432 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 145085 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 54432 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 19671 |
| IRS990/OtherRevenueTotalAmt | 0 | 199517 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 680515 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 680515 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 2500 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 2500 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 65349 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 65349 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 49377 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 27880 |
| IRS990/PrincipalOfficerNm | 0 | DW RUTLEDGE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611430 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | COACHING SCHOOL/CONVENTION |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 1422662 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1422662 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PUBLICATION OF TEXAS COACH, A MONTHLY MAGAZINE (9 ISSUES PER YEAR) PROVIDING EDUCATIONAL INFORMATION PERTAINING TO THE COACHING PROFESSION. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 356800 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | SCHOLARSHIPS FOR STUDENT ATHLETES |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 47690 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 20000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 130942 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 20000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1083 |
| IRS990/PYOtherExpensesAmt | 0 | 1349489 |
| IRS990/PYOtherRevenueAmt | 0 | 234292 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2012810 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 23462 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 986176 |
| IRS990/PYTotalExpensesAmt | 0 | 2355665 |
| IRS990/PYTotalRevenueAmt | 0 | 2379127 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -33158 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 171308 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 205584 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 206295 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 730053 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 254838 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 984891 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 577 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2538509 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 183808 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 183808 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 16259 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 577 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 6446 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 105652 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 112098 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 650748 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | ALLIANZ INDEX ANNUITY |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 16259 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2505351 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | DEPRECIATION BOOK TAX DIFFERENCE 577 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 920307 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 650748 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2538509 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2505351 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2521610 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2539086 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 20000 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | SCHOLARSHIP FUND |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 287747 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 222870 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | DW RUTLEDGE |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | JOE MARTIN |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | ASST EX DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 287747 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 222870 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990ScheduleJ/WrittenEmploymentContractInd | 0 | X |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SCHOLARSHIPS FOR STUDENT ATHLETES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | TO BE A MEMBER OF THE ORGANIZATION YOU MUST BE A COACH. THE CATEGORIES OF MEMBERSHIP OFFERED INCLUDE ACTIVE, ALLIED AND STUDENT. VARIOUS RULES PERTAIN TO EACH CATEGORY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | REGIONAL DIRECTORS ARE ELECTED TO THREE YEAR TERMS BY THE MEMBERSHIP AT LARGE DURING THE REGIONAL MEETINGS HELD AT THE COACHING SCHOOL. EACH YEAR PRESIDENT-ELECT IS ELECTED BY THE MEMBERSHIP AT THE ANNUAL REGULAR GENERAL MEETING HELD AT THE COACHING SCHOOL. VARIOUS REQUIREMENTS FOR EACH OFFICE ARE STATED IN THE BYLAWS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE TAX RETURNS ARE REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR AND THE FINANCE CHAIRMAN PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | EACH MEMBER OF THE BOARD OF DIRECTORS, OFFICERS, AND EMPLOYEES (RESPONSIBLE PERSONS) SHALL DISCLOSE ANY AND ALL FACTS THAT MAY BE CONSTRUED AS A CONFLICT OF INTEREST, BOTH THROUGH AN ANNUAL DISCLOSURE PROCESS AND WHENEVER SUCH ACTUAL POTENTIAL CONFLICT OCCURS. THE BOARD WILL DETERMINE WHETHER OR NOT A CONFLICT OF INTEREST EXISTS, AND WHETHER OR NOT SUCH CONFLICT OF INTEREST MATERIALLY AND ADVERSELY AFFECTS THE ORGANIZATION. THE BOARD MAY DELEGATE ITS AUTHORITY TO REVIEW AND REMEDY POTENTIAL CONFLICTS OF INTEREST TO THE ORGANIZATIONS EXECUTIVE COMMITTEE ON AN ANNUAL BASIS. EACH RESPONSIBLE PERSON SHALL BE PROVIDED WITH A COPY OF THE POLICY AND SHALL COMPLETE AND SIGN THE ACKNOWLEDGEMENT AND THE ORGANIZATIONS DISCLOSURE FORM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | SALARIES AND BENEFITS OF THE EXECUTIVE DIRECTOR AND ASSISTANT EXECUTIVE DIRECTOR SHALL BE REVIEWED BY THE BOARD EVERY THREE YEARS. THE REVIEW IS TO ENSURE THAT THE EXECUTIVE DIRECTOR'S SALARY IS COMPETITIVE WITH THE SALARY OF SUPERINTENDENTS OF SCHOOL DISTRICTS THAT HAVE A STUDENT ENROLLMENT OF 25,000 TO 50,000 AND THE ASSISTANT EXECUTIVE DIRECTOR'S SALARY IS COMPETITIVE WITH THE SALARY OF THE DEPUTY SUPERINTENDENT AT A SCHOOL DISTRICT OF THE SAME SIZE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE EXECUTIVE STAFF SHALL MAKE PERFORMANCE BASED SALARY RECOMMENDATIONS FOR THE FULL TIME STAFF TO THE FINANCE COMMITTEE EACH YEAR PRIOR TO THE DECEMBER BOARD OF DIRECTORS MEETING. THE FINANCE COMMITTEE SHALL MAKE SALARY RECOMMENDATIONS FOR THE FULL TIME STAFF TO THE BOARD OF DIRECTORS AT THE DECEMBER BOARD OF DIRECTORS MEETING. SALARIES ARE REVIWED ANNUALLY WITH CHANGES EFFECTIVE JANUARY 1ST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE FOR REVIEW UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | DEPRECIATION BOOK TAX DIFFERENCE -577 TOTAL -577 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART XI, LINE 9 |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | true |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | TEXAS HIGH SCHOOL COACHES |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt | 0 | EDUCATIONAL FOUNDATION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 262771507 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | TX |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | CHARITABLE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | PO BOX 1138 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | SAN MARCOS |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 78667 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | true |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | false |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | true |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | ACTUAL |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 1 | ALLOCATION |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 2 | ALLOCATION |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | TEXAS HS COACHES EDUCATION FOUNDATI |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 1 | TEXAS HS COACHES EDUCATION FOUNDATI |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 2 | TEXAS HS COACHES EDUCATIN FOUNDATIO |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | C |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 1 | N |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 2 | O |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | false |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 3262994 |
| IRS990/TotalAssetsEOYAmt | 0 | 3302611 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3262994 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3302611 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 881987 |
| IRS990/TotalEmployeeCnt | 0 | 14 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1510762 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1027747 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2538509 |
| IRS990/TotalGrossUBIAmt | 0 | 19671 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 763365 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 820458 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 763365 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 820458 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2499629 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $3,302,611
- Liabilities
- $820,458
- Net assets
- $2,482,153
- Revenue
- $2,505,351
- Expenses
- $2,538,509
- Net income
- -$33,158