Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
990 • Fiscal year 2020 • EIN 74-1005842
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 11.4% of source-year revenue.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Assets
Up$4,486,319
Up $591,469 (+15%) from 2019
Net Assets
Up$2,987,257
Up $309,800 (+12%) from 2019
Liabilities
Up$1,499,062
Up $281,669 (+23%) from 2019
Revenue
Down$2,966,888
Down $375,730 (-11%) from 2019
Expenses
Down$2,679,942
Down $552,167 (-17%) from 2019
Net Income
Up$286,946
Up $176,437 (+160%) from 2019
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 | $659,028 | $1,594,674 | ▲ $935,646 |
| Investments Other Securities | $1,462,279 | $990,820 | ▼ $471,459 |
| Land, Buildings, and Equipment, Net | $852,742 | $836,897 | ▼ $15,845 |
| Accounts Receivable | $150,525 | $426,681 | ▲ $276,156 |
| Prepaid Expenses and Deferred Charges | $11,676 | $67,081 | ▲ $55,405 |
| Total Assets | $3,894,850 | $4,486,319 | ▲ $591,469 |
| Other Assets Total | $758,600 | $570,166 | ▼ $188,434 |
| Liabilities | |||
| Deferred Revenue | $905,890 | $979,924 | ▲ $74,034 |
| Accounts Payable and Accrued Expenses | $311,503 | $369,138 | ▲ $57,635 |
| Unsecured Notes Loans Payable | - | $150,000 | - |
| Total Liabilities | $1,217,393 | $1,499,062 | ▲ $281,669 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,677,457 | $2,987,257 | ▲ $309,800 |
| Total Net Assets Fund Balance | $2,677,457 | $2,987,257 | ▲ $309,800 |
| Total Liabilities and Net Assets / Fund Balance | $3,894,850 | $4,486,319 | ▲ $591,469 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $653,089 | $473,306 | $1,126,395 |
| Land | $183,808 | - | $183,808 |
| Other Assets Org | $570,166 | - | - |
| Other Securities | $990,820 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Joe Martin | Executive Di | FT | $318,846 | $20,000 | $338,846 |
| Joe Martin | Executive Director | - | $318,846 | $20,000 | $338,846 |
| Glen West | Asst Ex Dire | FT | $185,685 | $19,592 | $205,277 |
| Glen West | Asst Ex Director | - | $185,685 | $19,592 | $205,277 |
| Dw Rutledge | Retired Ex D | FT | $138,900 | $14,520 | $153,420 |
| Dw Rutledge | Retired Ex Director | - | $138,900 | $14,520 | $153,420 |
| Mary Gibbens | Employee | FT | $103,917 | $14,171 | $118,088 |
| Sheryl Honeycutt | Secretary | FT | $97,783 | $13,334 | $111,117 |
| Gordon Mackey | Treasurer | FT | $67,947 | $7,550 | $75,497 |
| Name | Title |
|---|---|
| Rodney Webb | President |
| John King | President-el |
| Abel Gonzales | Board Member |
| Adam Cummings | Board Member |
| Bob Wagner | Board Member |
| Brian Gibson | Board Member |
| Bruce Salmon | Board Member |
| Charles Bruce | Board Member |
| Chris Gilbert | Board Member |
| Chris Koetting | Board Member |
| Cody Simper | Board Member |
| Danny Servance | Board Member |
| David Malesky | Board Member |
| David Raffield | Board Member |
| Grady Rowe | Board Member |
| Greg Winder | Board Member |
| Jack Alvarez | Board Member |
| Jeff Dixon | Board Member |
| Jeff Lofton | Board Member |
| Kendall Miller | Board Member |
| Leroy Mansanalas | Board Member |
| Mark Soto | Board Member |
| Mike Fullen | Board Member |
| Ralph De La Rosa | Board Member |
| Ricky Tullos | Board Member |
| Ronnie Casey | Board Member |
| Sam Wells | Board Member |
| Thomas Brooks | Board Member |
| Tim Anuszkiewicz | Board Member |
| Gary Joseph | Past Preside |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 3 | $97,500 | Fair Market Value |
| Other Non Cash Contri Table | 1 | $80,000 | Fair Market Value |
| Clothing and Household Goods | - | $45,000 | Fair Market Value |
| Total Noncash Contributions | 4 | $222,500 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,416,250 |
| Other Expenses | $1,243,691 |
| Grants and Similar Amounts Paid | $20,001 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | - | $809,161 | - | $809,161 |
| Office Expenses | $335,269 | $39,057 | - | $374,326 |
| Other Salaries and Wages | $71,740 | $269,642 | - | $341,382 |
| Insurance | - | $193,867 | - | $193,867 |
| Pension Plan Contributions | - | $177,930 | - | $177,930 |
| Information Technology | $46,566 | $97,211 | - | $143,777 |
| Travel | - | $104,089 | - | $104,089 |
| All Other Expenses | $40,835 | $52,108 | - | $92,943 |
| Payroll Taxes | - | $84,472 | - | $84,472 |
| Fees for Services Other | - | $74,618 | - | $74,618 |
| Occupancy | - | $55,727 | - | $55,727 |
| Depreciation Depletion | - | $29,263 | - | $29,263 |
| Grants to Domestic Individuals | $20,001 | - | - | $20,001 |
| Fees for Services Accounting | - | $18,602 | - | $18,602 |
| Other Expenses | $21,403 | $17,375 | - | $17,375 |
| Other Employee Benefits | - | $3,305 | - | $3,305 |
| Total Functional Expenses | $604,060 | $2,075,882 | $0 | $2,679,942 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,679,942 |
| Total Expenses per Audited Statements | $2,679,942 |
| Total Expenses per Form 990 | $2,679,942 |
| 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”
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 | 311503 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 369138 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 150525 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 426681 |
| 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/AllOtherContributionsAmt | 0 | 222500 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 52108 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 40835 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 92943 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | TEXAS HS COACHES ASSOCIATION |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 659028 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1594674 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 809161 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 809161 |
| 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 | 1321661 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 20001 |
| IRS990/CYInvestmentIncomeAmt | 0 | 13717 |
| IRS990/CYOtherExpensesAmt | 0 | 1243691 |
| IRS990/CYOtherRevenueAmt | 0 | 193546 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1437964 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 286946 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1416250 |
| IRS990/CYTotalExpensesAmt | 0 | 2679942 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2966888 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 905890 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 979924 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 29263 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 29263 |
| 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/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 18 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 278053 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 18602 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 18602 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 74618 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 74618 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 32 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 33 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 34 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 35 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| 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/IndividualTrusteeOrDirectorInd | 29 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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 |
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| 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 | 20000 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 19592 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 32 | 14520 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 33 | 7550 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 34 | 13334 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 35 | 14171 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RODNEY WEBB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GARY JOSEPH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHRIS KOETTING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JEFF LOFTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ADAM CUMMINGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GREG WINDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MIKE FULLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RONNIE CASEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BOB WAGNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KENDALL MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CHRIS GILBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LEROY MANSANALAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | TIM ANUSZKIEWICZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | BRIAN GIBSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DANNY SERVANCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DAVID RAFFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | RICKY TULLOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | GRADY ROWE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | THOMAS BROOKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | JACK ALVAREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | JEFF DIXON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | SAM WELLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | ABEL GONZALES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | CODY SIMPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | RALPH DE LA ROSA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | MARK SOTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | BRUCE SALMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | DAVID MALESKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | CHARLES BRUCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | JOE MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | GLEN WEST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | DW RUTLEDGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 33 | GORDON MACKEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 34 | SHERYL HONEYCUTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 35 | MARY GIBBENS |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 318846 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 185685 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 32 | 138900 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 33 | 67947 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 34 | 97783 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 35 | 103917 |
| 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/ReportableCompFromRltdOrgAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 34 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 35 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT-EL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PAST PRESIDE |
| 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 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | ASST EX DIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 32 | RETIRED EX D |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 33 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 34 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 35 | EMPLOYEE |
| 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 | 32 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 20001 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 20001 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2966888 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 32 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 97211 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 46566 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 143777 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 193867 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 193867 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13717 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 13717 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1462279 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 990820 |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 473306 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 852742 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 836897 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1310203 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 992376 |
| 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 | 2677457 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2987257 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 22854 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2677457 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2987257 |
| IRS990/NoncashContributionsAmt | 0 | 222500 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 55727 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 55727 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 39057 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 335269 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 374326 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 758600 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 570166 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3305 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3305 |
| IRS990/OtherExpensesGrp/Desc | 0 | AWARDS AND PRIZES |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.