Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
990 • Fiscal year 2022 • EIN 74-1005842
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 10.0% of source-year revenue.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
98th percentile
Faster revenue growth than 98% of similar nonprofits.
Assets
Up$4,320,918
Up $210,091 (+5.1%) from 2021
Net Assets
Up$2,233,271
Up $64,646 (+3.0%) from 2021
Liabilities
Up$2,087,647
Up $145,445 (+7.5%) from 2021
Revenue
Up$4,226,733
Up $2,839,560 (+205%) from 2021
Expenses
Up$4,172,704
Up $1,966,899 (+89%) from 2021
Net Income
Up$54,029
Up $872,661 (+107%) from 2021
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 | $1,723,968 | $1,699,685 | ▼ $24,283 |
| Investments Other Securities | $992,257 | $1,135,713 | ▲ $143,456 |
| Land, Buildings, and Equipment, Net | $826,625 | $859,717 | ▲ $33,092 |
| Prepaid Expenses and Deferred Charges | $11,123 | $19,123 | ▲ $8,000 |
| Accounts Receivable | $10,535 | $4,509 | ▼ $6,026 |
| Total Assets | $4,110,827 | $4,320,918 | ▲ $210,091 |
| Other Assets Total | $546,319 | $602,171 | ▲ $55,852 |
| Liabilities | |||
| Deferred Revenue | $1,278,165 | $1,647,383 | ▲ $369,218 |
| Accounts Payable and Accrued Expenses | $235,727 | $290,264 | ▲ $54,537 |
| Unsecured Notes Loans Payable | $428,310 | $150,000 | ▼ $278,310 |
| Total Liabilities | $1,942,202 | $2,087,647 | ▲ $145,445 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,168,625 | $2,233,271 | ▲ $64,646 |
| Total Net Assets Fund Balance | $2,168,625 | $2,233,271 | ▲ $64,646 |
| Total Liabilities and Net Assets / Fund Balance | $4,110,827 | $4,320,918 | ▲ $210,091 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $675,909 | $533,321 | $1,209,230 |
| Land | $183,808 | - | $183,808 |
| Other Assets Org | $602,171 | - | - |
| Other Securities | $1,135,713 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Joe Martin | Executive Di | FT | $343,161 | $80,337 | $423,498 |
| Joe Martin | Executive Director | - | $343,161 | $80,337 | $423,498 |
| Glen West | Asst Ex Dire | FT | $242,369 | $76,819 | $319,188 |
| Glen West | Asst Ex Director | - | $242,369 | $76,819 | $319,188 |
| Sheryl Honeycutt | Secretary | FT | $122,521 | $26,729 | $149,250 |
| Rebecca Adams | Employee | FT | $113,790 | $22,511 | $136,301 |
| Name | Title |
|---|---|
| John King | President |
| Lee Wiginton | President-el |
| Adam Cummings | Board Member |
| Amanda Wolf-schramm | Board Member |
| Brian Gibson | Board Member |
| Bruce Salmon | Board Member |
| Carlos Lynn | Board Member |
| Charley Drum | Board Member |
| Cody Simper | Board Member |
| Danny Servance | Board Member |
| David Malesky | Board Member |
| Grady Rowe | Board Member |
| James Williams | Board Member |
| Jason Sims | Board Member |
| Jason Wilson | Board Member |
| Jeff Dixon | Board Member |
| Jeff Lofton | Board Member |
| Jeff Rayburn | Board Member |
| Jerod Womack | Board Member |
| Kendall Miller | Board Member |
| Leroy Mansanales | Board Member |
| Mark Torres | Board Member |
| Matt Lovorn | Board Member |
| Mike Fullen | Board Member |
| Ralph De La Rosa | Board Member |
| Ricklan Holmes | Board Member |
| Ricky Tullos | Board Member |
| Robert Flores | Board Member |
| Sam Wells | Board Member |
| Rodney Webb | Past Preside |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 10 | $570,500 | Market Value |
| Total Noncash Contributions | 10 | $570,500 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,459,051 |
| Salaries, Compensation, and Employee Benefits | $1,691,648 |
| Grants and Similar Amounts Paid | $22,005 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Office Expenses | $922,672 | $54,428 | - | $977,100 |
| Current Officers, Directors, Trustees, and Key Employees | - | $728,244 | - | $728,244 |
| Other Salaries and Wages | $72,000 | $540,428 | - | $612,428 |
| All Other Expenses | $194,782 | $148,671 | - | $343,453 |
| Pension Plan Contributions | - | $234,838 | - | $234,838 |
| Insurance | $2,506 | $212,533 | - | $215,039 |
| Travel | - | $141,156 | - | $141,156 |
| Fees for Services Other | - | $127,000 | - | $127,000 |
| Payroll Taxes | - | $111,054 | - | $111,054 |
| Information Technology | $30,338 | $73,502 | - | $103,840 |
| Other Expenses | $77,180 | - | - | $77,180 |
| Occupancy | $15,517 | $58,704 | - | $74,221 |
| Depreciation Depletion | - | $31,042 | - | $31,042 |
| Grants to Domestic Individuals | $22,005 | - | - | $22,005 |
| Fees for Services Accounting | - | $21,430 | - | $21,430 |
| Other Employee Benefits | - | $5,084 | - | $5,084 |
| Total Functional Expenses | $1,684,590 | $2,488,114 | $0 | $4,172,704 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,172,704 |
| Total Expenses per Audited Statements | $4,172,704 |
| Total Expenses per Form 990 | $4,172,704 |
| 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”
“Thsca is a tax-exempt organization under section 501(c)(6) of the internal revenue code. Thsca is not an organization described in section 170(c) of the code therefore donors may not deduct contributions made to thsca. The associations form 990, return of organization exempt from income tax, for the twelve months ended june 30, 2022 and the ten-months ended june 30, 2021 and twelve-months ended august 31, 2020 are subject to examination by the irs, generally for three years after they were or will be filed.”
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 | 235727 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 290264 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 10535 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4509 |
| 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 | 570500 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 148671 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 194782 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 343453 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JOE MARTIN |
| 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 | 1723968 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1699685 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 728244 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 728244 |
| 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 | 1832961 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 22005 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3306 |
| IRS990/CYOtherExpensesAmt | 0 | 2459051 |
| IRS990/CYOtherRevenueAmt | 0 | 534511 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1855955 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 54029 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1691648 |
| IRS990/CYTotalExpensesAmt | 0 | 4172704 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4226733 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1278165 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1647383 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 31042 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 31042 |
| 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 | 24 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1398497 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 21430 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 21430 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 127000 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 127000 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 32 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 33 | 1.00 |
| 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/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 80337 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 76819 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 26729 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 22511 |
| 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/OtherCompensationAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOE MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GLEN WEST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SHERYL HONEYCUTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | REBECCA ADAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LEE WIGINTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RODNEY WEBB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JEFF LOFTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ADAM CUMMINGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MATT LOVORN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MIKE FULLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JASON SIMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JEROD WOMACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KENDALL MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CARLOS LYNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JEFF RAYBURN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | BRIAN GIBSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | DANNY SERVANCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MARK TORRES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | RICKY TULLOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | GRADY ROWE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | JAMES WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | JEFF DIXON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | SAM WELLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | RICKLAN HOLMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | CODY SIMPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | RALPH DE LA ROSA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | ROBERT FLORES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | BRUCE SALMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | DAVID MALESKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | CHARLEY DRUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | LEROY MANSANALES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | JASON WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 33 | AMANDA WOLF-SCHRAMM |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 343161 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 242369 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 122521 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 113790 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 33 | 0 |
| 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/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | ASST EX DIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | EMPLOYEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT-EL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PAST PRESIDE |
| 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 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 32 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 33 | BOARD MEMBER |
| 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 | 22005 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 22005 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 4226733 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 30 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 73502 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 30338 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 103840 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 212533 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2506 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 215039 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3306 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3306 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 992257 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1135713 |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 533321 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 826625 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 859717 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1393038 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 1048966 |
| 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 | 2168625 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2233271 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -9381 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2168625 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2233271 |
| IRS990/NoncashContributionsAmt | 0 | 570500 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 58704 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 15517 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 74221 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 54428 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 922672 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 977100 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 546319 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 602171 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5084 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 5084 |
| IRS990/OtherExpensesGrp/Desc | 0 | EQUIPMENT RENTAL |
| IRS990/OtherExpensesGrp/Desc | 1 | COACHES AND DIRECTORS |
| IRS990/OtherExpensesGrp/Desc | 2 | STAFF AND TICKET SELLERS |
| IRS990/OtherExpensesGrp/Desc | 3 | DECORATORS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 150363 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 118764 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 78463 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 77180 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 150363 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 118764 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.