Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
EIN 74-2875825 • 501(c)3 • San Antonio, TX
Profile
The mission of southwest winners foundation is to provide an adaptive and effective learning environment that will prepare students to succeed in the workplace and/or college.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Assets
Down$16,686,717
Down $1,202,492 (-6.7%) from 2023
Liabilities
Down$13,021,907
Down $469,879 (-3.5%) from 2023
Net Assets
Down$3,664,810
Down $732,613 (-17%) from 2023
Revenue
Up$14,686,496
Up $429,079 (+3.0%) from 2023
Expenses
Up$15,424,581
Up $705,117 (+4.8%) from 2023
Net Income
Down-$738,085
Down $276,038 (-60%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
The mission of southwest winners foundation is to provide an adaptive and effective learning environment that will prepare students to succeed in the workplace and/or college.
PreK-12 charter schools in San Antonio and Seguin, focused on college and career readiness.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $12,079,134 | $11,786,464 | ▼ $292,670 |
| Savings and Temporary Cash Investments | $2,436,358 | $2,694,556 | ▲ $258,198 |
| Pledges and Grants Receivable | $1,064,539 | $1,412,008 | ▲ $347,469 |
| Cash and Non-Interest-Bearing Accounts | $1,205,991 | $579,351 | ▼ $626,640 |
| Prepaid Expenses and Deferred Charges | $83,620 | $102,115 | ▲ $18,495 |
| Accounts Receivable | $39,560 | $58,920 | ▲ $19,360 |
| Total Assets | $17,889,209 | $16,686,717 | ▼ $1,202,492 |
| Other Assets Total | $980,007 | $53,303 | ▼ $926,704 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $11,786,851 | $11,596,505 | ▼ $190,346 |
| Accounts Payable and Accrued Expenses | $1,313,673 | $1,153,869 | ▼ $159,804 |
| Mortgage Notes Payable Secured by Investment Property | $200,000 | $200,000 | → $0 |
| Deferred Revenue | $68,116 | $0 | ▼ $68,116 |
| Other Liabilities | $107,337 | $55,724 | ▼ $51,613 |
| Escrow Account Liability | $15,809 | $15,809 | → $0 |
| Total Liabilities | $13,491,786 | $13,021,907 | ▼ $469,879 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $4,233,790 | $3,023,151 | ▼ $1,210,639 |
| Net Assets Without Donor Restrictions | $163,633 | $641,659 | ▲ $478,026 |
| Total Net Assets Fund Balance | $4,397,423 | $3,664,810 | ▼ $732,613 |
| Total Liabilities and Net Assets / Fund Balance | $17,889,209 | $16,686,717 | ▼ $1,202,492 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $10,052,423 | $6,216,100 | $16,268,523 |
| Other Land Buildings | $163,439 | $1,029,734 | $1,193,173 |
| Land | $1,150,328 | - | $1,150,328 |
| Equipment | $420,274 | $548,747 | $969,021 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Christinn Jean | VP, Superintendent | FT | $131,201 | $150 | $131,351 |
| Judyjane Witte | CFO | FT | $105,024 | $150 | $105,174 |
| Christopher McCammon | Deputy Superintendent | FT | $90,373 | $3,000 | $93,373 |
| James Neal | President | PT | $69,154 | $3,000 | $72,154 |
| Dr Gary Short | Secretary, Exec. Director | PT | $64,841 | $3,000 | $67,841 |
| Name | Title |
|---|---|
| Dewey Lawhon | Chairman |
| Edward Gutierrez | Vice Chairman |
| Brent Jameson | Board member |
| Christine Hefel | Board member |
| Jeff Dotson | Board member |
| Sherri Jermier | Board member |
| Bear Goolsby | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Onyx Construction | Construction | 2525 N Austin St, Seguin, TX 78155 | $1,335,584 |
| Selrico Services | Food services | 402 W Rhapsody Dr, San Antonio, TX 78216 | $421,335 |
| J White Educational Consulting | Education services | 5525 Mansions Bluffs 1216, San Antonio, TX 78245 | $296,035 |
| Education Service Center-Region 20 | Education services | 1314 Hines Ave, San Antonio, TX 78208 | $282,580 |
| CA Community Services | Education services | 8401 Equestrian Ln, Washington, TX 77880 | $154,570 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $11,080,039 |
| Other Expenses | $4,344,542 |
| Total Fundraising Expense | $24,904 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $8,291,039 | $522,815 | $2,983 | $8,816,837 |
| Pension Plan Contributions | $1,205,443 | $76,921 | $434 | $1,282,798 |
| Fees for Services Other | $1,062,334 | $57,231 | $248 | $1,119,813 |
| Interest | $625,491 | $26,336 | $6,584 | $658,411 |
| Depreciation Depletion | $611,680 | $32,435 | $6,365 | $650,480 |
| Occupancy | $503,093 | $18,413 | $4,603 | $526,109 |
| Current Officers, Directors, Trustees, and Key Employees | $441,870 | $27,863 | $159 | $469,892 |
| Office Expenses | $306,214 | $43,758 | $603 | $350,575 |
| Other Employee Benefits | $326,565 | $19,685 | $117 | $346,367 |
| Payroll Taxes | $154,356 | $9,733 | $56 | $164,145 |
| Insurance | $98,920 | $8,106 | $998 | $108,024 |
| Other Expenses | $67,070 | $16,943 | $66 | $84,079 |
| Fees for Services Accounting | - | $55,000 | - | $55,000 |
| Travel | $43,484 | $797 | $22 | $44,303 |
| Fees for Services Legal | - | $29,134 | - | $29,134 |
| All Other Expenses | $23,745 | $435 | $12 | $24,192 |
| Advertising | $6,782 | $5,679 | $84 | $12,545 |
| Total Functional Expenses | $14,442,112 | $957,565 | $24,904 | $15,424,581 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $15,424,581 |
| Total Expenses per Audited Statements | $15,424,581 |
| Total Expenses per Form 990 | $15,424,581 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Elizabeth Neal | Officer spouse | Compensation | No | $27,602 |
| Ronnie Grumbles | Officer parent | Compensation | No | $11,764 |
| Liability | Amount |
|---|---|
| Lease liabilities | $55,724 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | New Hope Cultural Education Finance Corp | 2020-09-29 | $10,456,276 | Loan refinancing |
| B | New Hope Higher Education Finance Corp | 2023-07-12 | $2,275,000 | New construction |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $10,456,276 | $9,462,884 | $205,000 | $209,126 |
| B | $2,275,000 | - | - | $42,750 |
“Form 990 is reviewed and approved by management before filing with the IRS.”
“Officers and Directors are required to annually sign and acknowledge the conflict of interest policy. All potential conflicts of interest must be reported to the Superintendent, who will then communicate the potential conflict of interest to the Board if necessary. If a conflict of interest is deemed to occur, the Superintendent will work with that Director/Officer to resolve the conflict.”
“The Superintendent's performance is evaluated annually by the use of the school evaluation process. Compensation is set by the Board of Directors, and pay increases are approved by the Board based on overall performance of the school and subject to availability of funds. Other Officers are also evaluated annually by the use of the school evaluation process as described above.”
“Documents are available upon written request.”
“Audit adjustment to net assets 5,472.”
“The School holds funds on behalf of several student activity clubs. The cash in these funds is reported as an asset and as a liability for the School.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1313673 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1153869 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 39560 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 58920 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PreK-12 charter schools in San Antonio and Seguin, focused on college and career readiness. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 84 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 5679 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 6782 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 12545 |
| IRS990/AllOtherContributionsAmt | 0 | 45000 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 12 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 435 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 23745 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 24192 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Sandi Mitchell |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2108298017 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1258 Austin Highway |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | San Antonio |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78209 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1205991 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 579351 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 9 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 159 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 27863 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 441870 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 469892 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1335584 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 421335 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 296035 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 282580 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 154570 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 2525 N Austin St |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 402 W Rhapsody Dr |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 5525 Mansions Bluffs 1216 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 1314 Hines Ave |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 8401 Equestrian Ln |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Seguin |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | San Antonio |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | San Antonio |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | San Antonio |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | Washington |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 78155 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 78216 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 78245 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 78208 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 77880 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Onyx Construction |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | Selrico Services |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | J White Educational Consulting |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | Education Service Center-Region 20 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | CA Community Services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Construction |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Food services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Education services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | Education services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | Education services |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 14030425 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 188825 |
| IRS990/CYOtherExpensesAmt | 0 | 4344542 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 467246 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -738085 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 11080039 |
| IRS990/CYTotalExpensesAmt | 0 | 15424581 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 24904 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 14686496 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 68116 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 6365 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 32435 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 611680 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 650480 |
| IRS990/Desc | 0 | Southwest Winners Foundation (SWWF) operates six Southwest Preparatory schools on four campuses in and near San Antonio, Texas and had approximately 900 students from pre-kindergarten through 12th grade for the 2023-2024 school year. SWWF's mission is to provide an adaptive and effective learning environment that will prepare students to succeed in the workplace and/or college. SWWF is a single charter holder and does not conduct any other charter or non-charter activities. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4233790 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3023151 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 229 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 15809 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 15809 |
| IRS990/ExpenseAmt | 0 | 14442112 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 55000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 55000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 29134 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 29134 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 248 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 57231 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1062334 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1119813 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 20.00 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/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/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 3000 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 150 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 3000 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 3000 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 150 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Dewey Lawhon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Edward Gutierrez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | James Neal |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Christinn Jean |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Bear Goolsby |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Dr Gary Short |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Jeff Dotson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Christine Hefel |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Brent Jameson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Sherri Jermier |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Christopher McCammon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Judyjane Witte |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 69154 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 131201 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 64841 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 90373 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 105024 |
| 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/TitleTxt | 0 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VP, Superintendent |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Secretary, Exec. Director |
| 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 | Deputy Superintendent |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 13985425 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 14686496 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 998 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8106 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 98920 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 108024 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 6584 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 26336 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 625491 |
| IRS990/InterestGrp/TotalAmt | 0 | 658411 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 188825 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 188825 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 36 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7794581 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 12079134 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 11786464 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 19581045 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | The mission of Southwest Winners Foundation is to provide an adaptive and effective learning environment that prepares students for success in the workplace and/or college. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 200000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 200000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4397423 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3664810 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 163633 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 641659 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 4603 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 18413 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 503093 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 526109 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 603 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 43758 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 306214 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 350575 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 980007 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 53303 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 5472 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 117 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 19685 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 326565 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 346367 |
| IRS990/OtherExpensesGrp/Desc | 0 | Food |
| IRS990/OtherExpensesGrp/Desc | 1 | Maintenance and repairs |
| IRS990/OtherExpensesGrp/Desc | 2 | Classroom materials |
| IRS990/OtherExpensesGrp/Desc | 3 | Dues and subscriptions |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1570 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 66 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6281 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 16943 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 378112 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 150620 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 145294 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 67070 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 378112 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 158471 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 145294 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 84079 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 107337 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 55724 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 2983 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 522815 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 8291039 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 8816837 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 56 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9733 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 154356 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 164145 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 434 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 76921 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1205443 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1282798 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1064539 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1412008 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 83620 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 102115 |
| IRS990/PrincipalOfficerNm | 0 | James K Neal |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Co-op programs |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Co-curricular activity fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 298039 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 169207 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 298039 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 169207 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 13891266 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 4487872 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 366151 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -462047 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 10231592 |
| IRS990/PYTotalExpensesAmt | 0 | 14719464 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 14257417 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -738085 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 467246 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2436358 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2694556 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
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