Youth Soccer Club of Montgomery County Inc Dba HTX Soccer
Youth Soccer Club of Montgomery County Inc Dba HTX Soccer reported $12.6 million in revenue and $13.1 million in expenses for the fiscal year ending April 30, 2025. Of every $100 it spent, $95.37 went to program services, $4.43 to management and general costs and $0.20 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 97.1% of the total. The highest compensation it reported for one person was $283,397 (Technical Director). 12 people received more than $100,000 in reportable compensation. Revenue rose 38% between FY2020 and FY2025. Source: Form 990, FY2025.
Where $100 of spending went
The fiscal year ending April 30, 2025 · Form 990, Part IX, line 25 · total expenses $13MFor context, the median across 2,433 covered unclassified charities: $88.27 programs, $11.68 management, $0.05 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
The fiscal year ending April 30, 2025 · Form 990, Part VIII · total revenue $13MThe 990 scorecard · same measures for every charity, no grades
| Measure | FY2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 95.4% | 86.7% |
| Management & general Part IX 25(C) ÷ 25(A) | 4.4% | 11.5% |
| Fundraising Part IX 25(D) ÷ 25(A) | 0.2% | 0.0% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | Not reported | $0.01 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 1.8% | 29.9% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 0.0% | 3.8% |
| Program service revenue share Part VIII 2g ÷ 12 | 97.1% | 58.9% |
| Highest reported compensation Part VII-A, columns D–F | $283,397 | $301,601 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 2.16% | 1.38% |
| People paid over $100,000 Part VII, line 2 | 12 | 6 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 2.1 | 6.8 |
| Independent voting board members Part VI 1a–1b | 7 of 7 | 100.0% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
FY2025 · Form 990, Part III · the three largest programs by expenseTraining programs: HTX Soccer provides a complete player development pathway for boys and girls through its recreational, youth academy, competitive, development academy, and college programs. Each team is led by a licensed Head Coach responsible for the complete cycle of player development - plan, perform, and evaluate. A Director of Coaching supports the Head Coach
Camp programs: Our mission is to provide a fun, safe camp experience for youth soccer players of all ages and ability levels, delivered by our professional coaching staff
Tournaments: HTX Soccer hosts several tournaments yearly, from 3v3 to full-sided events, hosting recreational to national-level teams from all over the country. Our mission is to provide a first-class event for all attending teams, encouraging competition, player development, and sportsmanship
Highest reported compensation
FY2025 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| Technical Director Officer, 60.00 hrs/week | $282,667 | $0 | $730 | $283,397 |
| Grassroots Director Key employee, 50.00 hrs/week | $155,237 | $0 | $19,219 | $174,456 |
| Director of Soccer Operations Key employee, 50.00 hrs/week | $162,211 | $0 | $11,921 | $174,132 |
| Director of Coaching - Boys Highest compensated employee, 50.00 hrs/week | $152,167 | $0 | $7,930 | $160,097 |
| Boys Director Key employee, 50.00 hrs/week | $151,667 | $0 | $7,900 | $159,567 |
| North and East Regional Director Highest compensated employee, 50.00 hrs/week | $147,117 | $0 | $5,285 | $152,402 |
| West Region Director Highest compensated employee, 50.00 hrs/week | $145,596 | $0 | $3,376 | $148,972 |
| Girls Director Highest compensated employee, 50.00 hrs/week | $125,000 | $0 | $6,600 | $131,600 |
12 people received more than $100,000 in reportable compensation from Youth Soccer Club of Montgomery County Inc Dba HTX Soccer (Part VII, line 2). Compensation of current officers, directors and key employees totaled $714K (Part IX, line 5).
6 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
FY2025 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b7 · 7 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aYes
- Board given the 990 before filing Part VI 11aYes
- Family or business ties among insiders Part VI 2No
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4No
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 567
- Volunteers Part I, line 6950
Largest outside contractors
FY2025 · Form 990, Part VII, Section B · businesses only| South Texas Youth Soccer Association Soccer programming | $238,785 |
| Timberline Youth Soccer Association Soccer programming | $215,031 |
| Community Athletic Solutions LLC Coaching | $152,890 |
| Locke Lord LLP Legal services | $150,673 |
Individuals listed as contractors are left out. 4 contractors were paid more than $100,000 in all.
Correct a figure or respond
Every number above is copied from Youth Soccer Club of Montgomery County Inc Dba HTX Soccer's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Youth Soccer Club of Montgomery County Inc Dba HTX Soccer, you can publish a response that is linked from this page.
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Of every $100 Youth Soccer Club of Montgomery County Inc Dba HTX Soccer spent in FY2025, $95.37 went to programs. The full breakdown, from its IRS Form 990:
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Questions people ask
How much of Youth Soccer Club of Montgomery County Inc Dba HTX Soccer's spending goes to programs?
In the fiscal year ending April 30, 2025, Youth Soccer Club of Montgomery County Inc Dba HTX Soccer reported that 95.4% of its $13.1 million in expenses went to program services, 4.4% to management and general and 0.2% to fundraising (Form 990, Part IX).
How much does Youth Soccer Club of Montgomery County Inc Dba HTX Soccer pay its top executive?
The largest total compensation Youth Soccer Club of Montgomery County Inc Dba HTX Soccer reported for one person in the fiscal year ending April 30, 2025 was $283,397, for the role of Technical Director (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Youth Soccer Club of Montgomery County Inc Dba HTX Soccer get its money?
Of $12.6 million in revenue in the fiscal year ending April 30, 2025, 1.8% came from contributions and grants and 97.1% from program service revenue (Form 990, Part VIII).
Is Youth Soccer Club of Montgomery County Inc Dba HTX Soccer a registered charity?
The IRS lists EIN 76-0502935 as a 501(c)(3) organization (publicly supported organization (509(a)(2))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- FY2025: Form 990 for the fiscal year ending April 30, 2025, object 202630629349300703 · read the filing · XML
- FY2024: Form 990 for the fiscal year ending April 30, 2024, object 202520459349301312 · read the filing
- FY2023: Form 990 for the fiscal year ending April 30, 2023, object 202440509349300819 · read the filing
- FY2022: Form 990 for the fiscal year ending April 30, 2022, object 202222559349301422 · read the filing
- FY2021: Form 990 for the fiscal year ending April 30, 2021, object 202142539349301424 · read the filing
- FY2020: Form 990 for the fiscal year ending April 30, 2020, object 202012559349300241 · read the filing
All filings for EIN 76-0502935: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.