Civic Intelligence

Texas Home School Coalition Association

990 • Fiscal year 2014 • EIN 75-2908407

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 03, 2015

PO Box 6747Lubbock, TX 79493

(806) 744-4441

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

75th percentile

0.29x

Higher debt load relative to assets than 75% of similar nonprofits.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

61st percentile

0.14x

Higher debt load relative to revenue than 61% of similar nonprofits.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2014

Net Margin

58th percentile

9.1%

Higher net margin than 58% of similar nonprofits.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

93rd percentile

$112,000

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 15.4% of source-year revenue.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2014

Asset Growth

76th percentile

10%

Faster asset growth than 76% of similar nonprofits.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

72nd percentile

12%

Faster revenue growth than 72% of similar nonprofits.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Assets

Up

$348,425

Up $31,874 (+10%) from 2013

Net Assets

Up

$247,697

Up $66,139 (+36%) from 2013

Liabilities

Down

$100,728

Down $34,265 (-25%) from 2013

Revenue

Up

$725,565

Up $79,289 (+12%) from 2013

Expenses

Up

$659,426

Up $100,352 (+18%) from 2013

Net Income

Down

$66,139

Down $21,063 (-24%) from 2013

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2010: $160,445Liabilities 2010: $70,011Net Assets 2010: $90,4342010Assets 2011: $152,175Liabilities 2011: $104,490Net Assets 2011: $47,6852011Assets 2012: $133,238Liabilities 2012: $38,882Net Assets 2012: $94,3562012Assets 2013: $316,551Liabilities 2013: $134,993Net Assets 2013: $181,5582013Assets 2014: $348,425Liabilities 2014: $100,728Net Assets 2014: $247,6972014Assets 2016: $276,486Liabilities 2016: $187,849Net Assets 2016: $88,6372016Assets 2017: $238,240Liabilities 2017: $237,907Net Assets 2017: $3332017Assets 2018: $243,185Liabilities 2018: $76,696Net Assets 2018: $166,4892018Assets 2019: $239,157Liabilities 2019: $18,774Net Assets 2019: $220,3832019Assets 2020: $252,491Liabilities 2020: $0Net Assets 2020: $252,4912020Assets 2021: $252,491Liabilities 2021: $0Net Assets 2021: $252,4912021Assets 2022: $956,521Liabilities 2022: $17,117Net Assets 2022: $939,4042022Assets 2023: $712,389Liabilities 2023: $10,620Net Assets 2023: $701,7692023Assets 2024: $1,013,732Liabilities 2024: $6,136Net Assets 2024: $1,007,5962024

Highlighted filing

2014

Assets$348,425
Liabilities$100,728
Net Assets$247,697

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $573,4552010Expenses 2011: $619,7922011Revenue 2012: $595,414Expenses 2012: $548,743Net Income 2012: $46,6712012Revenue 2013: $646,276Expenses 2013: $559,074Net Income 2013: $87,2022013Revenue 2014: $725,565Expenses 2014: $659,426Net Income 2014: $66,1392014Revenue 2016: $934,183Expenses 2016: $1,112,620Net Income 2016: -$178,4372016Revenue 2017: $946,079Expenses 2017: $1,034,383Net Income 2017: -$88,3042017Revenue 2018: $1,065,150Expenses 2018: $898,994Net Income 2018: $166,1562018Revenue 2019: $863,822Expenses 2019: $809,928Net Income 2019: $53,8942019Revenue 2020: $692,225Expenses 2020: $660,117Net Income 2020: $32,1082020Revenue 2021: $500,000Expenses 2021: $500,000Net Income 2021: $02021Revenue 2022: $1,325,063Expenses 2022: $1,226,748Net Income 2022: $98,3152022Revenue 2023: $1,003,562Expenses 2023: $1,241,197Net Income 2023: -$237,6352023Revenue 2024: $1,034,034Expenses 2024: $728,207Net Income 2024: $305,8272024

Highlighted filing

2014

Revenue$725,565
Expenses$659,426
Net Income$66,139
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 3, 2015
Return Version
2014v5.0
Gross Receipts
$725,837
Mission and Program Overview

Mission

The organization provides legal assistance and advocacy for homeschools

The organization provides legal assistance and advocacy for homeschools.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$100,577$171,709▲ $71,132
Intangible Assets$86,516$80,715▼ $5,801
Accounts Receivable$61,827$64,873▲ $3,046
Cash and Non-Interest-Bearing Accounts$60,126$23,240▼ $36,886
Land, Buildings, and Equipment, Net$7,430$4,697▼ $2,733
Total Assets$316,551$348,425▲ $31,874
Other Assets Total$75$3,191▲ $3,116
Liabilities
Deferred Revenue$131,791$76,516▼ $55,275
Accounts Payable and Accrued Expenses$3,202$23,131▲ $19,929
Other Liabilities-$1,081-
Total Liabilities$134,993$100,728▼ $34,265
Net Assets / Fund Balance
Unrestricted Net Assets$181,558$247,697▲ $66,139
Total Net Assets Fund Balance$181,558$247,697▲ $66,139
Total Liabilities and Net Assets / Fund Balance$316,551$348,425▲ $31,874

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,697$63,829$68,526
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Tim LambertPresidentFT$112,000$112,000

Board Members and Trustees

NameTitle
George ClayVice President
David StrassnerDirector
Donna HarpDirector
Doug MckissickDirector
James FrankDirector
Kent DowdenDirector
Mary JamesDirector
Ray BallmanDirector
Rayland Van NormanDirector
Sarah SingletonDirector
Gavino PerezSecretary
Patrick HurdTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$464,152
Program Service Revenue
$245,644
Investment Income
$1,242
Other Revenue
$14,527
All Other Contributions
$87,217
Change in Net Assets
$66,139
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$395,189
Salaries, Compensation, and Employee Benefits$259,993
Grants and Similar Amounts Paid$4,244
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$159,238$29,715-$188,953
Other Expenses$122,851--$122,851
Fees for Services Other$51,683$2,370-$54,053
Current Officers, Directors, Trustees, and Key Employees$40,425$12,075-$52,500
Conferences and Meetings$37,233--$37,233
Travel$25,269--$25,269
Payroll Taxes$18,224$3,799-$22,023
Occupancy$12,458$3,721-$16,179
Office Expenses$7,548$2,255-$9,803
Information Technology$6,724$2,008-$8,732
Depreciation Depletion$6,571$1,963-$8,534
Advertising$6,047--$6,047
All Other Expenses$4,767$287-$5,054
Grants to Domestic Orgs$4,046--$4,046
Fees for Services Accounting-$1,680-$1,680
Interest$361$108-$469
Grants to Domestic Individuals$198--$198
Other Employee Benefits$-2,682$-801-$-3,483
Total Functional Expenses$600,246$59,180$0$659,426
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$1,081
Payroll taxes and withholdings payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

The return is received from the tax return preparer. Then the finance committe chairman, the president and the accounting manager all review the form. After approval of the form by those individuals, the return is submitted to the return preparer for electronic filing.

Form 990, Part VI, Section C, Line 19

Documents are available upon request.

Form 990, Part VI, Section A, Line 6

The organization does have members.

Form 990, Part VI, Section A, Line 7A

Members have the power to elect or appoint one or more members of the governing body.

Form 990, Part VI, Section B, Line 12C

The finance committee and executive leadership team review the vendor list on a regular basis monthly and quarterly to see names of vendors being paid.

Form 990, Part VI, Section B, Line 15A and 15B

The salary of the one paid key employee/director/officer is reviewed on a yearly basis at budget time.

Filing and Contact Details

Filer

Filer Name
Texas Home School Coalition Association
EIN
75-2908407
Phone
8067444441
Address
PO BOX 6747, LUBBOCK, TX 79493

Signing Officer

Name
Tim Lambert
Title
President
Signed
2015-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Lambert
Formed
2000
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
29
Volunteers
250

Preparer

Firm
Cherry Light and Ridley LLC
Address
1117 65TH DRIVE, LUBBOCK, TX 79412
Preparer
David Ridley
Phone
8067472542
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

The organization started publishing a quarterly magazine which is mailed to homeschoolers across the state of Texas. The purpose is to educate on issues affecting homeschoolers, including information on curricula suppliers and various education opportunities.

Raw XML AppendixShowing 400 of 508 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03202
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt023131
IRS990/AccountsReceivableGrp/BOYAmt061827
IRS990/AccountsReceivableGrp/EOYAmt064873
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The organization provides legal assistance and advocacy for homeschools.
IRS990/AdvertisingGrp/ProgramServicesAmt06047
IRS990/AdvertisingGrp/TotalAmt06047
IRS990/AllOtherContributionsAmt087217
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0287
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04767
IRS990/AllOtherExpensesGrp/TotalAmt05054
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0LYNN CROSS
IRS990/BooksInCareOfDetail/PhoneNum08067444441
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06502 SLIDE ROAD SUITE 206
IRS990/BooksInCareOfDetail/USAddress/CityNm0LUBBOCK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd079424
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt060126
IRS990/CashNonInterestBearingGrp/EOYAmt023240
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt012075
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt040425
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt052500
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt037233
IRS990/ConferencesMeetingsGrp/TotalAmt037233
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0272
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0464152
IRS990/CYGrantsAndSimilarPaidAmt04244
IRS990/CYInvestmentIncomeAmt01242
IRS990/CYOtherExpensesAmt0395189
IRS990/CYOtherRevenueAmt014527
IRS990/CYProgramServiceRevenueAmt0245644
IRS990/CYRevenuesLessExpensesAmt066139
IRS990/CYSalariesCompEmpBnftPaidAmt0259993
IRS990/CYTotalExpensesAmt0659426
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0725565
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0131791
IRS990/DeferredRevenueGrp/EOYAmt076516
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01963
IRS990/DepreciationDepletionGrp/ProgramServicesAmt06571
IRS990/DepreciationDepletionGrp/TotalAmt08534
IRS990/Desc0Legal assistance for members in the event that a member who homeschools is threatened with legal action related to its homeschool, THSCA staff will attempt to resolve the matter. If it cannot be resloved by the THSCA, legal assistance is provided.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt029
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt02484
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01680
IRS990/FeesForServicesAccountingGrp/TotalAmt01680
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02370
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt051683
IRS990/FeesForServicesOtherGrp/TotalAmt054053
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt0001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt2001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt3001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt4001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt5001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt6001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt7001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt8001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt9001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt12001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt9001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12001.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0RAY BALLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1DONNA HARP
IRS990/Form990PartVIISectionAGrp/PersonNm2MARY JAMES
IRS990/Form990PartVIISectionAGrp/PersonNm3DOUG MCKISSICK
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID STRASSNER
IRS990/Form990PartVIISectionAGrp/PersonNm5PATRICK HURD
IRS990/Form990PartVIISectionAGrp/PersonNm6TIM LAMBERT
IRS990/Form990PartVIISectionAGrp/PersonNm7JAMES FRANK
IRS990/Form990PartVIISectionAGrp/PersonNm8SARAH SINGLETON
IRS990/Form990PartVIISectionAGrp/PersonNm9KENT DOWDEN
IRS990/Form990PartVIISectionAGrp/PersonNm10GAVINO PEREZ
IRS990/Form990PartVIISectionAGrp/PersonNm11GEORGE CLAY
IRS990/Form990PartVIISectionAGrp/PersonNm12RAYLAND VAN NORMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6112000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0198
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0198
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt04046
IRS990/GrantsToDomesticOrgsGrp/TotalAmt04046
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0725837
IRS990/GrossRentsGrp/PersonalAmt03000
IRS990/GrossSalesOfInventoryAmt06415
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02008
IRS990/InformationTechnologyGrp/ProgramServicesAmt06724
IRS990/InformationTechnologyGrp/TotalAmt08732
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/BOYAmt086516
IRS990/IntangibleAssetsGrp/EOYAmt080715
IRS990/InterestGrp/ManagementAndGeneralAmt0108
IRS990/InterestGrp/ProgramServicesAmt0361
IRS990/InterestGrp/TotalAmt0469
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01242
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01242
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt063829
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07430
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04697
IRS990/LandBldgEquipCostOrOtherBssAmt068526
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0376935
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The organization provides legal assistance and advocacy for homeschools.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0181558
IRS990/NetAssetsOrFundBalancesEOYAmt0247697
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt06143
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03000
IRS990/NetUnrelatedBusTxblIncmAmt0-85863
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03721
IRS990/OccupancyGrp/ProgramServicesAmt012458
IRS990/OccupancyGrp/TotalAmt016179
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02255
IRS990/OfficeExpensesGrp/ProgramServicesAmt07548
IRS990/OfficeExpensesGrp/TotalAmt09803
IRS990/OfficerMailingAddressInd0true
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt075
IRS990/OtherAssetsTotalGrp/EOYAmt03191
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0-801
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0-2682
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0-3483
IRS990/OtherExpensesGrp/Desc0Credit card fees
IRS990/OtherExpensesGrp/Desc1Printing
IRS990/OtherExpensesGrp/Desc2Design fees
IRS990/OtherExpensesGrp/Desc3Postage
IRS990/OtherExpensesGrp/ProgramServicesAmt017986
IRS990/OtherExpensesGrp/ProgramServicesAmt169303
IRS990/OtherExpensesGrp/ProgramServicesAmt211996
IRS990/OtherExpensesGrp/ProgramServicesAmt3122851
IRS990/OtherExpensesGrp/TotalAmt017986
IRS990/OtherExpensesGrp/TotalAmt169303
IRS990/OtherExpensesGrp/TotalAmt211996
IRS990/OtherExpensesGrp/TotalAmt3122851
IRS990/OtherLiabilitiesGrp/EOYAmt01081
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0REBATES
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05384
IRS990/OtherRevenueTotalAmt05384
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029715
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0159238
IRS990/OtherSalariesAndWagesGrp/TotalAmt0188953
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03799
IRS990/PayrollTaxesGrp/ProgramServicesAmt018224
IRS990/PayrollTaxesGrp/TotalAmt022023
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TIM LAMBERT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0511120
IRS990/ProgramServiceRevenueGrp/Desc0REVIEW MAGAZINE
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0245644
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0245644
IRS990/ProgSrvcAccomActy2Grp/Desc0Advocacy activities both direct and at the grassroots level. Advancing more personal responsibility and less government regulation and intervention into the rights of parents to direct the education of their children.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0266255
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0453613
IRS990/ProgSrvcAccomActy3Grp/Desc0Review magazine published quarterly, mailed to homeschoolers across the state of Texas. Purpose is to education on issues affecting homeschoolers, including information on curricula suppliers and various education opportunities.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0331507
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0245644
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0314721
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01640
IRS990/PYInvestmentIncomeAmt0661
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0445166
IRS990/PYOtherRevenueAmt062700
IRS990/PYProgramServiceRevenueAmt0268194
IRS990/PYRevenuesLessExpensesAmt087202
IRS990/PYSalariesCompEmpBnftPaidAmt0112268
IRS990/PYTotalExpensesAmt0559074
IRS990/PYTotalRevenueAmt0646276
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt066139
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt03000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt026308
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100577
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0171709
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt04697
IRS990ScheduleD/EquipmentGrp/DepreciationAmt063829
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt068526
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01081
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll taxes and withholdings payable
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04697
IRS990ScheduleD/TotalLiabilityAmt01081
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization started publishing a quarterly magazine which is mailed to homeschoolers across the state of Texas. The purpose is to educate on issues affecting homeschoolers, including information on curricula suppliers and various education opportunities.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The return is received from the tax return preparer. Then the finance committe chairman, the president and the accounting manager all review the form. After approval of the form by those individuals, the return is submitted to the return preparer for electronic filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization does have members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Members have the power to elect or appoint one or more members of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The finance committee and executive leadership team review the vendor list on a regular basis monthly and quarterly to see names of vendors being paid.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The salary of the one paid key employee/director/officer is reviewed on a yearly basis at budget time.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section B, Line 15a and 15b
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0THSC ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0TEXAS HOME SCHOOL COALITION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0752110659
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOMESCHL SUPPORT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt09
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt06502 SLIDE RD STE 206
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LUBBOCK

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.01$1.01$1.03$0.73$0.31
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.01$0.70$1.00$1.24$0.24
2022Detailed filing. Detailed filing data is available for this year.$0.96$0.02$0.94$1.33$1.23$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.50$0.50$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.00$0.25$0.69$0.66$0.03
2019Summary only. Only limited summary data is available for this year.$0.24$0.02$0.22$0.86$0.81$0.05
2018Summary only. Only limited summary data is available for this year.$0.24$0.08$0.17$1.07$0.90$0.17
2017Summary only. Only limited summary data is available for this year.$0.24$0.24$0.00$0.95$1.03$0.09
2016Summary only. Only limited summary data is available for this year.$0.28$0.19$0.09$0.93$1.11$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.10$0.25$0.73$0.66$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.32$0.13$0.18$0.65$0.56$0.09
2012Summary only. Only limited summary data is available for this year.$0.13$0.04$0.09$0.60$0.55$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.10$0.05$0.62
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.07$0.09$0.57