Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
990 • Fiscal year 2018 • EIN 74-1005842
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 10.7% of source-year revenue.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Assets
Up$3,657,191
Up $364,534 (+11%) from 2017
Net Assets
Up$2,548,881
Up $53,663 (+2.2%) from 2017
Liabilities
Up$1,108,310
Up $310,871 (+39%) from 2017
Revenue
Up$2,861,388
Up $344,722 (+14%) from 2017
Expenses
Up$2,828,960
Up $303,300 (+12%) from 2017
Net Income
Up$32,428
Up $41,422 (+461%) from 2017
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $957,714 | $1,328,104 | ▲ $370,390 |
| Land, Buildings, and Equipment, Net | $894,600 | $875,360 | ▼ $19,240 |
| Investments Other Securities | $671,901 | $694,020 | ▲ $22,119 |
| Accounts Receivable | $86,918 | $126,130 | ▲ $39,212 |
| Prepaid Expenses and Deferred Charges | $35,807 | $20,944 | ▼ $14,863 |
| Total Assets | $3,292,657 | $3,657,191 | ▲ $364,534 |
| Other Assets Total | $645,717 | $612,633 | ▼ $33,084 |
| Liabilities | |||
| Deferred Revenue | $635,080 | $873,847 | ▲ $238,767 |
| Accounts Payable and Accrued Expenses | $162,359 | $234,463 | ▲ $72,104 |
| Total Liabilities | $797,439 | $1,108,310 | ▲ $310,871 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,495,218 | $2,548,881 | ▲ $53,663 |
| Total Net Assets Fund Balance | $2,495,218 | $2,548,881 | ▲ $53,663 |
| Total Liabilities and Net Assets / Fund Balance | $3,292,657 | $3,657,191 | ▲ $364,534 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $691,552 | $416,104 | $1,107,656 |
| Land | $183,808 | - | $183,808 |
| Other Assets Org | $612,633 | - | - |
| Other Securities | $694,020 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Dw Rutledge | Executive Di | FT | $307,062 | $307,062 |
| Dw Rutledge | Executive Director | - | $307,062 | $307,062 |
| Joe Martin | Asst Ex Dire | FT | $242,085 | $242,085 |
| Joe Martin | Asst Ex Director | - | $242,085 | $242,085 |
| Glen West | Asst Ex Dire | FT | $68,269 | $68,269 |
| Name | Title |
|---|---|
| Gary Joseph | President |
| Phil Danaher | President El |
| Anthony Boykin | Board Member |
| Bob Wager | Board Member |
| Brian Hodnett | Board Member |
| Bryan Welps | Board Member |
| Bryan Wood | Board Member |
| Chris Henson | Board Member |
| Chris Koetting | Board Member |
| David Raffield | Board Member |
| Eddie Hesseltine | Board Member |
| Greg Williams | Board Member |
| Greg Winder | Board Member |
| Hal Wasson | Board Member |
| Jack Alvarez | Board Member |
| Jeff Cheatham | Board Member |
| Kenny Harrison | Board Member |
| Lee Wiginton | Board Member |
| Lydell Wilson | Board Member |
| Mark Soto | Board Member |
| Michael Uribe | Board Member |
| Phil Castles | Board Member |
| Ralph Mason | Board Member |
| Randy Jackson | Board Member |
| Ron Rittimann | Board Member |
| Thomas Brooks | Board Member |
| Tim Anuszkiewicz | Board Member |
| Todd Moebes | Board Member |
| Tom Allen | Board Member |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $65,000 | Fair Market Value |
| Clothing and Household Goods | - | $57,000 | Fair Market Value |
| Other Non Cash Contri Table | 3 | $25,300 | Fair Market Value |
| Total Noncash Contributions | 4 | $147,300 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,625,157 |
| Salaries, Compensation, and Employee Benefits | $1,183,803 |
| Grants and Similar Amounts Paid | $20,000 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | - | $617,416 | - | $617,416 |
| Office Expenses | $324,188 | $44,193 | - | $368,381 |
| All Other Expenses | $196,247 | $147,257 | - | $343,504 |
| Other Salaries and Wages | $88,952 | $240,710 | - | $329,662 |
| Insurance | $637 | $167,692 | - | $168,329 |
| Pension Plan Contributions | - | $158,810 | - | $158,810 |
| Fees for Services Other | - | $108,750 | - | $108,750 |
| Travel | $4,960 | $98,265 | - | $103,225 |
| Payroll Taxes | - | $75,129 | - | $75,129 |
| Other Expenses | $68,612 | - | - | $68,612 |
| Occupancy | - | $53,201 | - | $53,201 |
| Information Technology | $10,118 | $41,642 | - | $51,760 |
| Depreciation Depletion | $27,079 | - | - | $27,079 |
| Grants to Domestic Individuals | $20,000 | - | - | $20,000 |
| Fees for Services Accounting | - | $16,401 | - | $16,401 |
| Advertising | - | $5,895 | - | $5,895 |
| Other Employee Benefits | - | $2,786 | - | $2,786 |
| Total Functional Expenses | $1,050,813 | $1,778,147 | $0 | $2,828,960 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,828,960 |
| Total Expenses per Audited Statements | $2,828,960 |
| Total Expenses per Form 990 | $2,828,960 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“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.”
“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.”
“The tax returns are reviewed and approved by the executive director and the finance chairman prior to filing.”
“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.”
“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.”
“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.”
“The governing documents, conflict of interest policy and financial statements are available for review upon request.”
“Scholarships for student athletes”
“Staff and ticket sellers 64,268 0 0 decorators 53,159 0 0 hall of honor 49,003 0 0 bank charges and cc fees 0 47,180 0 equipment leases 0 32,972 0 car allowance 0 20,138 0 membership plaques 0 13,485 0 flowers and gifts 0 11,723 0 security 10,611 0 0 telephone 0 9,505 0 wives expenses 9,300 0 0 football hall of fame 0 5,000 0 fca breakfast 5,000 0 0 press 4,906 0 0 storage rental 0 3,540 0 club dues 0 2,271 0 dues and subscriptions 0 1,443 0 total 196,247 147,257 0”
“Depreciation book to tax difference -884”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 162359 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 234463 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 86918 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 126130 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO HELP AND SERVE TEXAS HIGH SCHOOL COACHES AS THEY WORK TO HELP AND SERVE STUDENT ATHLETES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 5895 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5895 |
| IRS990/AllOtherContributionsAmt | 0 | 147300 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 147257 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 196247 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 343504 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | D W RUTLEDGE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5123923741 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1138 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN MARCOS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78667 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 957714 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1328104 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 617416 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 617416 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1050576 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 20000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 485 |
| IRS990/CYOtherExpensesAmt | 0 | 1625157 |
| IRS990/CYOtherRevenueAmt | 0 | 202833 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1607494 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 32428 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1183803 |
| IRS990/CYTotalExpensesAmt | 0 | 2828960 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2861388 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 635080 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 873847 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 27079 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 27079 |
| IRS990/Desc | 0 | COACHING SCHOOL-COACHING INSTRUCTION AND SEMINARS; EXHIBIT BOOTHS AND HIGH SCHOOL ALL STAR GAMES |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 17 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 652383 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 16401 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16401 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 108750 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 108750 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 26 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 27 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 28 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GARY JOSEPH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PHIL DANAHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRYAN WELPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRYAN WOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHRIS KOETTING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TODD MOEBES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BRIAN HODNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GREG WINDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | HAL WASSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RANDY JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BOB WAGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | GREG WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CHRIS HENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | RALPH MASON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | TIM ANUSZKIEWICZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | KENNY HARRISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | LYDELL WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | DAVID RAFFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | THOMAS BROOKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | PHIL CASTLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | LEE WIGINTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | JACK ALVAREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | EDDIE HESSELTINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | MICHAEL URIBE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | TOM ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | RON RITTIMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | JEFF CHEATHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | MARK SOTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | ANTHONY BOYKIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | DW RUTLEDGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | JOE MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | GLEN WEST |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 307062 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 242085 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 68269 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT EL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | ASST EX DIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | ASST EX DIRE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1930 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 30 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 20000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 20000 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2861388 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 30 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 41642 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 10118 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 51760 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 167692 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 637 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 168329 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 485 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 485 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 671901 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 694020 |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 416104 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 894600 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 875360 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1291464 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 747478 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO HELP AND SERVE TEXAS HIGH SCHOOL COACHES AS THEY WORK TO HELP AND SERVE STUDENT ATHLETES. "HELPING COACHES TO HELP KIDS" |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2495218 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2548881 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -13840 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 22119 |
| IRS990/NoncashContributionsAmt | 0 | 147300 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 53201 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 53201 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 44193 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 324188 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 368381 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 645717 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 612633 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -884 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2786 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2786 |
| IRS990/OtherExpensesGrp/Desc | 0 | EQUIPMENT RENTAL |
| IRS990/OtherExpensesGrp/Desc | 1 | COACHES AND DIRECTORS |
| IRS990/OtherExpensesGrp/Desc | 2 | CONVENTION CENTER RENTAL |
| IRS990/OtherExpensesGrp/Desc | 3 | AWARDS AND PRIZES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 127780 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 107132 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 75108 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 68612 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 127780 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 107132 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 75108 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 68612 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 541800 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 541800 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | PUBLICATION OF MAGAZINE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | SALES, REBATES, ROYALTIES, OT |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 131908 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 57686 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 145147 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 57686 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 13239 |
| IRS990/OtherRevenueTotalAmt | 0 | 202833 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 240710 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 88952 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.