Southwest Winners Foundation Inc.

990 • Fiscal year 2013 • EIN 74-2875825

Sep 01, 2012 to Aug 31, 2013 • Filed on Mar 04, 2014

Organization Profile WWW.SWPREP.ORG

1258 Austin Highway78209

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$11,422,408

Flat from 2013

Net Assets

Flat

$3,410,773

Flat from 2013

Liabilities

Flat

$8,011,635

Flat from 2013

Revenue And Expenses

Revenue

No earlier filing loaded for comparison.

Expenses

Flat

$8,002,098

Flat from 2013

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

Highlighted filing

2013

Assets$11,422,408

Liabilities$8,011,635

Net Assets$3,410,773

Open 2013 Filing

Operations Trend

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

Highlighted filing

2013

Revenue-

Expenses$8,002,098

Net Income-

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Sep 1, 2012 to Aug 31, 2013
Signed: Mar 4, 2014
Return Version: 2012v2.0
Gross Receipts: $8,415,865

Mission and Program Overview

Mission

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.

Filing and Contact Details

Filer

EIN: 74-2875825

Raw XML AppendixShowing 400 of 519 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/AccountantCompileOrReview	0	false
IRS990/AccountsPayableAccruedExpenses/BOY	0	32443
IRS990/AccountsPayableAccruedExpenses/EOY	0	416299
IRS990/AccountsReceivable/BOY	0	792533
IRS990/AccountsReceivable/EOY	0	1964763
IRS990/ActivitiesConductedPartnership	0	false
IRS990/ActivityOrMissionDescription	0	THE MISSION OF SOUTHWEST WINNERS FOUNDATION IS TO PROVIDE AN ADAPTIVE AND EFFECTIVE LEARNING ENVIRONMENT THAT WILL PREPARE HIGH SCHOOL AGE YOUTH TO SUCCEED IN THE WORKPLACE AND/OR COLLEGE.
IRS990/Advertising/Total	0	0
IRS990/AllAffiliatesIncluded	0	false
IRS990/AllOtherContributions	0	770586
IRS990/AllOtherExpenses/ManagementAndGeneral	0	16298
IRS990/AllOtherExpenses/ProgramServices	0	177051
IRS990/AllOtherExpenses/Total	0	193349
IRS990/AnnualDisclosureCoveredPersons	0	true
IRS990/AuditCommittee	0	false
IRS990/BenefitsPaidToMembersCY	0	0
IRS990/BenefitsToMembers/Total	0	0
IRS990/BsnssRltnshpThruFamilyMember	0	false
IRS990/BsnssRltnshpWithOrganization	0	false
IRS990/CashNonInterestBearing/BOY	0	1955964
IRS990/CashNonInterestBearing/EOY	0	1624840
IRS990/ChangesToOrganizingDocs	0	false
IRS990/CollectionsOfArt	0	false
IRS990/CompCurrentOfficersDirectors/ProgramServices	0	180435
IRS990/CompCurrentOfficersDirectors/Total	0	180435
IRS990/CompDisqualPersons/Total	0	0
IRS990/CompensationFromOtherSources	0	false
IRS990/CompensationProcessCEO	0	true
IRS990/CompensationProcessOther	0	true
IRS990/ComplianceWithBackupWitholding	0	false
IRS990/ConferencesMeetings/Total	0	0
IRS990/ConflictOfInterestPolicy	0	true
IRS990/ConservationEasements	0	false
IRS990/ConsolidatedAuditFinancialStmt	0	false
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1	0	8152 Solutions Center
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City	0	CHICAGO
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State	0	IL
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode	0	60677
IRS990/ContractorCompensation/Compensation	0	121924
IRS990/ContractorCompensation/DescriptionOfServices	0	FOOD
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1	0	PREFERRED MEAL SYSTEMS INC
IRS990/ContributionsGrantsCurrentYear	0	8415865
IRS990/ContributionsGrantsPriorYear	0	8272887
IRS990/CreditCounseling	0	false
IRS990/DecisionsSubjectToApproval	0	false
IRS990/DeductibleContributionsOfArt	0	false
IRS990/DeductibleNonCashContributions	0	false
IRS990/DelegationOfManagementDuties	0	false
IRS990/DepreciationDepletion/ManagementAndGeneral	0	8824
IRS990/DepreciationDepletion/ProgramServices	0	509004
IRS990/DepreciationDepletion/Total	0	517828
IRS990/DescribedIn501C3	0	true
IRS990/Description	0	ESTABLISHED TO CONDUCT OPERATIONS AS A CHARTER SCHOOL AND ASSIMILATION INTO THE WORKFORCE OF THE ECONOMICALLY DISADVANTAGED.
IRS990/DisregardedEntity	0	false
IRS990/DistributionToDonor	0	false
IRS990/DocumentRetentionPolicy	0	true
IRS990/DonorAdvisedFunds	0	false
IRS990/ElectionOfBoardMembers	0	false
IRS990/EmploymentTaxReturnsFiled	0	true
IRS990/EscrowAccount	0	false
IRS990/ExcessBenefitTransaction	0	false
IRS990/ExcessBusinessHoldings	0	false
IRS990/Expense	0	7359367
IRS990/FamilyOrBusinessRelationship	0	false
IRS990/FederalGrantAuditPerformed	0	true
IRS990/FederalGrantAuditRequired	0	true
IRS990/FeesForServicesAccounting/Total	0	0
IRS990/FeesForServicesInvstMgmntFees/Total	0	0
IRS990/FeesForServicesLegal/Total	0	0
IRS990/FeesForServicesLobbying/Total	0	0
IRS990/FeesForServicesManagement/Total	0	0
IRS990/FeesForServicesOther/ManagementAndGeneral	0	47693
IRS990/FeesForServicesOther/ProgramServices	0	572322
IRS990/FeesForServicesOther/Total	0	620015
IRS990/FeesForServicesProfFundraising/Total	0	0
IRS990/FiledLieu1041	0	false
IRS990/FollowSFAS117	0	X
IRS990/ForeignActivities	0	false
IRS990/ForeignFinancialAccount	0	false
IRS990/ForeignGrants/Total	0	0
IRS990/ForeignOffice	0	false
IRS990/Form1098CFiled	0	false
IRS990/Form8282PropertyDisposedOf	0	false
IRS990/Form8899Filed	0	false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	0	1.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	1	40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	2	40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	3	1.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	4	1.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	5	1.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	6	40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	7	40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated	0	0.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated	1	0.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated	2	0.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated	3	0.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated	4	0.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated	5	0.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated	6	0.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated	7	0.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee	0	X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee	1	X
IRS990/Form990PartVIISectionA/NamePerson	0	ROBERT MEEKS
IRS990/Form990PartVIISectionA/NamePerson	1	JAMES NEAL
IRS990/Form990PartVIISectionA/NamePerson	2	DR GARY SHORT
IRS990/Form990PartVIISectionA/NamePerson	3	CARL ENGLEMAN
IRS990/Form990PartVIISectionA/NamePerson	4	CHARLIE SIMONS
IRS990/Form990PartVIISectionA/NamePerson	5	JIM ALLEY
IRS990/Form990PartVIISectionA/NamePerson	6	Lisa Tapp
IRS990/Form990PartVIISectionA/NamePerson	7	Cyndy Spivey
IRS990/Form990PartVIISectionA/Officer	0	X
IRS990/Form990PartVIISectionA/Officer	1	X
IRS990/Form990PartVIISectionA/Officer	2	X
IRS990/Form990PartVIISectionA/Officer	3	X
IRS990/Form990PartVIISectionA/Officer	4	X
IRS990/Form990PartVIISectionA/Officer	5	X
IRS990/Form990PartVIISectionA/OtherCompensation	0	0
IRS990/Form990PartVIISectionA/OtherCompensation	1	0
IRS990/Form990PartVIISectionA/OtherCompensation	2	0
IRS990/Form990PartVIISectionA/OtherCompensation	3	0
IRS990/Form990PartVIISectionA/OtherCompensation	4	0
IRS990/Form990PartVIISectionA/OtherCompensation	5	0
IRS990/Form990PartVIISectionA/OtherCompensation	6	0
IRS990/Form990PartVIISectionA/OtherCompensation	7	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	0	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	1	75324
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	2	105111
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	3	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	4	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	5	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	6	112998
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	7	115451
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	0	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	1	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	2	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	3	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	4	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	5	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	6	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	7	0
IRS990/Form990PartVIISectionA/Title	0	Secretary
IRS990/Form990PartVIISectionA/Title	1	President
IRS990/Form990PartVIISectionA/Title	2	Executive Direc
IRS990/Form990PartVIISectionA/Title	3	VICE CHAIR
IRS990/Form990PartVIISectionA/Title	4	Chairman
IRS990/Form990PartVIISectionA/Title	5	Treasurer
IRS990/Form990PartVIISectionA/Title	6	Assoc Superintende
IRS990/Form990PartVIISectionA/Title	7	Assoc Superintende
IRS990/Form990ProvidedToGoverningBody	0	true
IRS990/Form990-TFiled	0	false
IRS990/FormersListed	0	false
IRS990/FSAudited	0	true
IRS990/FSAuditedBasis/FinancialStatementSeparate	0	X
IRS990/FundraisingActivities	0	false
IRS990/FundsToPayPremiums	0	false
IRS990/Gaming	0	false
IRS990/GovernmentGrants	0	7645279
IRS990/GrantsAndSimilarAmntsCY	0	0
IRS990/GrantsToDomesticIndividuals/Total	0	0
IRS990/GrantsToDomesticOrgs/Total	0	0
IRS990/GrantsToIndividuals	0	false
IRS990/GrantsToOrganizations	0	false
IRS990/GrantToRelatedPerson	0	false
IRS990/GrossReceipts	0	8415865
IRS990/GroupReturnForAffiliates	0	false
IRS990/Hospital	0	false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn	0	0
IRS990/IndependentAuditFinancialStmt	0	true
IRS990/IndoorTanningServices	0	false
IRS990/InfoInScheduleOPartVI	0	X
IRS990/InformationTechnology/Total	0	0
IRS990/Insurance/ManagementAndGeneral	0	6697
IRS990/Insurance/ProgramServices	0	29978
IRS990/Insurance/Total	0	36675
IRS990/IntangibleAssets/EOY	0	0
IRS990/Interest/ManagementAndGeneral	0	7
IRS990/Interest/ProgramServices	0	392009
IRS990/Interest/Total	0	392016
IRS990/InventoriesForSaleOrUse/EOY	0	0
IRS990/InvestmentIncomeCurrentYear	0	0
IRS990/InvestmentIncome/TotalRevenueColumn	0	0
IRS990/InvestmentInJointVenture	0	false
IRS990/InvestmentsOtherSecurities/EOY	0	0
IRS990/InvestmentsProgramRelated/EOY	0	0
IRS990/InvestmentsPubTradedSecurities/EOY	0	0
IRS990/InvestTaxExemptBonds	0	true
IRS990/LandBldgEquipmentAccumDeprec	0	3746159
IRS990/LandBuildingsEquipmentBasis	0	11117687
IRS990/LandBuildingsEquipmentBasisNet/BOY	0	7520603
IRS990/LandBuildingsEquipmentBasisNet/EOY	0	7371528
IRS990/LicensedMoreThanOneState	0	false
IRS990/LoanToOfficerOrDQP	0	false
IRS990/LobbyingActivities	0	false
IRS990/LocalChapters	0	false
IRS990/MaterialDiversionOrMisuse	0	false
IRS990/MembersOrStockholders	0	false
IRS990/MethodOfAccountingAccrual	0	X
IRS990/MinutesOfCommittees	0	false
IRS990/MinutesOfGoverningBody	0	true
IRS990/MissionDescription	0	THE MISSION OF SOUTHWEST WINNERS FOUNDATION IS TO PROVIDE AN ADAPTIVE AND EFFECTIVE LEARNING ENVIRONMENT THAT WILL PREPARE HIGH SCHOOL AGE YOUTH TO SUCCEED IN THE WORKPLACE AND/OR COLLEGE.
IRS990/MoreThan5000KToIndividuals	0	false
IRS990/MoreThan5000KToOrganizations	0	false
IRS990/NbrIndependentVotingMembers	0	4
IRS990/NbrVotingGoverningBodyMembers	0	6
IRS990/NbrVotingMembersGoverningBody	0	6
IRS990/NetAssetsOrFundBalancesBOY	0	2997006
IRS990/NetAssetsOrFundBalancesEOY	0	3410773
IRS990/NetGainOrLossInvestments/TotalRevenueColumn	0	0
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn	0	0
IRS990/NetIncomeFromGaming/TotalRevenueColumn	0	0
IRS990/NetIncomeOrLoss/TotalRevenueColumn	0	0
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn	0	0
IRS990/NonDeductibleContributions	0	false
IRS990/NumberFormsTransmittedWith1096	0	112
IRS990/NumberIndependentVotingMembers	0	4
IRS990/NumberIndividualsGT100K	0	3
IRS990/NumberOf8282Filed	0	0
IRS990/NumberOfContractorsGT100K	0	1
IRS990/NumberOfEmployees	0	134
IRS990/NumberW2GIncluded	0	0
IRS990/Occupancy/Total	0	0
IRS990/OfficeExpenses/Total	0	0
IRS990/OfficerEntityWithBsnssRltnshp	0	false
IRS990/OfficerMailingAddress	0	false
IRS990/OnBehalfOfIssuer	0	false
IRS990/Organization501c3	0	X
IRS990/OtherAssetsTotal/BOY	0	535447
IRS990/OtherAssetsTotal/EOY	0	461277
IRS990/OtherEmployeeBenefits/Fundraising	0	54
IRS990/OtherEmployeeBenefits/ManagementAndGeneral	0	17590
IRS990/OtherEmployeeBenefits/ProgramServices	0	333702
IRS990/OtherEmployeeBenefits/Total	0	351346
IRS990/OtherExpensePriorYear	0	3108031
IRS990/OtherExpensesCurrentYear	0	2968066
IRS990/OtherExpenses/Description	0	REPAIRS AND MAINTENANCE
IRS990/OtherExpenses/Description	1	EQUIPMENT LEASE
IRS990/OtherExpenses/Description	2	UTILITIES
IRS990/OtherExpenses/Description	3	SUPPLIES
IRS990/OtherExpenses/ManagementAndGeneral	0	4069
IRS990/OtherExpenses/ManagementAndGeneral	1	31152
IRS990/OtherExpenses/ProgramServices	0	142000
IRS990/OtherExpenses/ProgramServices	1	205357
IRS990/OtherExpenses/ProgramServices	2	275904
IRS990/OtherExpenses/ProgramServices	3	484692
IRS990/OtherExpenses/Total	0	142000
IRS990/OtherExpenses/Total	1	209426
IRS990/OtherExpenses/Total	2	275904
IRS990/OtherExpenses/Total	3	515844
IRS990/OtherLiabilities/BOY	0	184317
IRS990/OtherLiabilities/EOY	0	250670
IRS990/OtherNotesLoansReceivableNet/EOY	0	0
IRS990/OtherRevenueCurrentYear	0	0
IRS990/OtherSalariesAndWages/Fundraising	0	4435
IRS990/OtherSalariesAndWages/ManagementAndGeneral	0	487795
IRS990/OtherSalariesAndWages/ProgramServices	0	3872560
IRS990/OtherSalariesAndWages/Total	0	4364790
IRS990/PartialLiquidation	0	false
IRS990/PaymentsToAffiliates/Total	0	0
IRS990/PayrollTaxes/Fundraising	0	127
IRS990/PayrollTaxes/ManagementAndGeneral	0	10484
IRS990/PayrollTaxes/ProgramServices	0	126850
IRS990/PayrollTaxes/Total	0	137461
IRS990/PensionPlanContributions/Total	0	0
IRS990/PledgesAndGrantsReceivable/EOY	0	0
IRS990/PoliticalActivities	0	false
IRS990/PremiumsPaid	0	false
IRS990/PrepaidExpensesDeferredCharges/EOY	0	0
IRS990/PriorExcessBenefitTransaction	0	false
IRS990/ProfessionalFundraising	0	false
IRS990/ProgramServiceRevenueCY	0	0
IRS990/ProhibitedTaxShelterTrans	0	false
IRS990/QuidProQuoContributions	0	false
IRS990/ReceivablesFromDisqualPersons/EOY	0	0
IRS990/ReceivablesFromOfficersEtc/EOY	0	0
IRS990/ReconcilationRevenueExpenses	0	413767
IRS990/RegularMonitoringEnforcement	0	true
IRS990/RelatedEntity	0	false
IRS990/RelatedOrgControlledEntity	0	false
IRS990/ReportFin48Footnote	0	false
IRS990/ReportInvestOthSecurities	0	false
IRS990/ReportLandBldgEquip	0	true
IRS990/ReportOtherAssets	0	false
IRS990/ReportOtherLiabilities	0	true
IRS990/ReportProgRelInvest	0	false
IRS990/RevenuesLessExpensesCY	0	413767
IRS990/RevenuesLessExpensesPriorYear	0	-58119
IRS990/RoyaltiesRevenue/TotalRevenueColumn	0	0
IRS990/Royalties/Total	0	0
IRS990/SalariesEtcCurrentYear	0	5034032
IRS990/SalariesEtcPriorYear	0	5222975
IRS990/SavingsAndTempCashInvestments/EOY	0	0
IRS990ScheduleA/School170b1Aii	0	X
IRS990/ScheduleBRequired	0	false
IRS990ScheduleD/Buildings/BookValue	0	5951508
IRS990ScheduleD/Buildings/Depreciation	0	1873937
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis	0	7825445
IRS990ScheduleD/Equipment/BookValue	0	41540
IRS990ScheduleD/Equipment/Depreciation	0	81201
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis	0	122741
IRS990ScheduleD/ExpensesSubtotal	0	8002098
IRS990ScheduleD/Land/BookValue	0	1087854
IRS990ScheduleD/Land/OtherCostOrOtherBasis	0	1087854
IRS990ScheduleD/OtherLandBuildings/BookValue	0	290626
IRS990ScheduleD/OtherLandBuildings/Depreciation	0	1791021
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis	0	2081647
IRS990ScheduleD/OtherLiabilities/Amount	0	148863
IRS990ScheduleD/OtherLiabilities/Amount	1	17811
IRS990ScheduleD/OtherLiabilities/Amount	2	83996
IRS990ScheduleD/OtherLiabilities/Description	0	OTHER LIABILITIES
IRS990ScheduleD/OtherLiabilities/Description	1	INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilities/Description	2	DUE TO STATE
IRS990ScheduleD/RevenueSubtotal	0	8415865
IRS990ScheduleD/TotalExpensesPerForm990	0	8002098
IRS990ScheduleD/TotalOfAmounts	0	250670
IRS990ScheduleD/TotalOfBookValueLandBuildings	0	7371528
IRS990ScheduleD/TotalRevenuePerForm990	0	8415865
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt	0	8002098
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt	0	8415865
IRS990ScheduleE/ComplianceWithRevProc7550	0	true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies	0	false
IRS990ScheduleE/DiscriminateRaceAthleticProg	0	false
IRS990ScheduleE/DiscriminateRaceEducPolicies	0	false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty	0	false
IRS990ScheduleE/DiscriminateRaceOtherActy	0	false
IRS990ScheduleE/DiscriminateRaceScholarships	0	false
IRS990ScheduleE/DiscriminateRaceStudentsRights	0	false
IRS990ScheduleE/DiscriminateRaceUseOfFclts	0	false
IRS990ScheduleE/Form990ScheduleEPartII/Explanation	0	THE TEXAS EDUCATION AGENCY REQUIRES THAT, EACH SUMMER BEFORE SCHOOL STARTS, THE ORGANIZATION POST A STATEMENT VIA CAREER AND TECHNOLOGY EDUCATION OF NON DISCRIMINATION IN THE LOCAL NEWSPAPER.
IRS990ScheduleE/Form990ScheduleEPartII/Identifier	0	Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/GovernmentFinancialAidReceived	0	true
IRS990ScheduleE/GovernmentFinancialAidRevoked	0	false
IRS990ScheduleE/MaintCopiesOfAllSolicitations	0	true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc	0	true
IRS990ScheduleE/MaintRacialCompositionRecords	0	true
IRS990ScheduleE/MaintScholarshipsRecords	0	true
IRS990ScheduleE/NondiscriminatoryPolicyStmt	0	true
IRS990ScheduleE/PolicyPublViaBroadcastMedia	0	true
IRS990ScheduleE/PolicyStatementInBrochuresEtc	0	true
IRS990/ScheduleJRequired	0	false
IRS990ScheduleK/Form990ScheduleKPartI/BondReferenceCd	0	D
IRS990ScheduleK/Form990ScheduleKPartI/BondReferenceCd	1	C
IRS990ScheduleK/Form990ScheduleKPartI/BondReferenceCd	2	B
IRS990ScheduleK/Form990ScheduleKPartI/BondReferenceCd	3	A
IRS990ScheduleK/Form990ScheduleKPartI/BondReferenceCd	4	D
IRS990ScheduleK/Form990ScheduleKPartI/BondReferenceCd	5	C
IRS990ScheduleK/Form990ScheduleKPartI/BondReferenceCd	6	B
IRS990ScheduleK/Form990ScheduleKPartI/BondReferenceCd	7	A
IRS990ScheduleK/Form990ScheduleKPartI/CUSIPNumber	0	505237AH0
IRS990ScheduleK/Form990ScheduleKPartI/CUSIPNumber	1	505237AG2
IRS990ScheduleK/Form990ScheduleKPartI/CUSIPNumber	2	505237AF4
IRS990ScheduleK/Form990ScheduleKPartI/CUSIPNumber	3	505237AD9
IRS990ScheduleK/Form990ScheduleKPartI/CUSIPNumber	4	505237AC1
IRS990ScheduleK/Form990ScheduleKPartI/CUSIPNumber	5	505237AE7
IRS990ScheduleK/Form990ScheduleKPartI/CUSIPNumber	6	505237AB3
IRS990ScheduleK/Form990ScheduleKPartI/CUSIPNumber	7	505237AA5
IRS990ScheduleK/Form990ScheduleKPartI/DateIssued	0	2006-11-01
IRS990ScheduleK/Form990ScheduleKPartI/DateIssued	1	2006-11-01
IRS990ScheduleK/Form990ScheduleKPartI/DateIssued	2	2006-11-01
IRS990ScheduleK/Form990ScheduleKPartI/DateIssued	3	2006-11-01
IRS990ScheduleK/Form990ScheduleKPartI/DateIssued	4	2006-11-01
IRS990ScheduleK/Form990ScheduleKPartI/DateIssued	5	2006-11-01
IRS990ScheduleK/Form990ScheduleKPartI/DateIssued	6	2006-11-01
IRS990ScheduleK/Form990ScheduleKPartI/DateIssued	7	2006-11-01
IRS990ScheduleK/Form990ScheduleKPartI/Defeased	0	false
IRS990ScheduleK/Form990ScheduleKPartI/Defeased	1	false
IRS990ScheduleK/Form990ScheduleKPartI/Defeased	2	false
IRS990ScheduleK/Form990ScheduleKPartI/Defeased	3	false
IRS990ScheduleK/Form990ScheduleKPartI/Defeased	4	false
IRS990ScheduleK/Form990ScheduleKPartI/Defeased	5	false
IRS990ScheduleK/Form990ScheduleKPartI/Defeased	6	false
IRS990ScheduleK/Form990ScheduleKPartI/Defeased	7	false
IRS990ScheduleK/Form990ScheduleKPartI/DescriptionOfPurpose	0	TO ACQUIRE EDUCATIONAL FACILITIES AND PAY COSTS OF ISSUANCE
IRS990ScheduleK/Form990ScheduleKPartI/DescriptionOfPurpose	1	TO ACQUIRE EDUCATIONAL FACILITIES AND PAY COSTS OF ISSUANCE
IRS990ScheduleK/Form990ScheduleKPartI/DescriptionOfPurpose	2	TO ACQUIRE EDUCATIONAL FACILITIES AND PAY COSTS OF ISSUANCE
IRS990ScheduleK/Form990ScheduleKPartI/DescriptionOfPurpose	3	TO ACQUIRE EDUCATIONAL FACILITIES AND PAY COSTS OF ISSUANCE
IRS990ScheduleK/Form990ScheduleKPartI/DescriptionOfPurpose	4	TO ACQUIRE EDUCATIONAL FACILITIES AND PAY COSTS OF ISSUANCE
IRS990ScheduleK/Form990ScheduleKPartI/DescriptionOfPurpose	5	TO ACQUIRE EDUCATIONAL FACILITIES AND PAY COSTS OF ISSUANCE
IRS990ScheduleK/Form990ScheduleKPartI/DescriptionOfPurpose	6	TO ACQUIRE EDUCATIONAL FACILITIES AND PAY COSTS OF ISSUANCE
IRS990ScheduleK/Form990ScheduleKPartI/DescriptionOfPurpose	7	TO ACQUIRE EDUCATIONAL FACILITIES AND PAY COSTS OF ISSUANCE
IRS990ScheduleK/Form990ScheduleKPartI/IssuePrice	0	4000000
IRS990ScheduleK/Form990ScheduleKPartI/IssuePrice	1	1310000
IRS990ScheduleK/Form990ScheduleKPartI/IssuePrice	2	1130000
IRS990ScheduleK/Form990ScheduleKPartI/IssuePrice	3	945000
IRS990ScheduleK/Form990ScheduleKPartI/IssuePrice	4	570000
IRS990ScheduleK/Form990ScheduleKPartI/IssuePrice	5	340000
IRS990ScheduleK/Form990ScheduleKPartI/IssuePrice	6	270000
IRS990ScheduleK/Form990ScheduleKPartI/IssuePrice	7	185000
IRS990ScheduleK/Form990ScheduleKPartI/IssuerEIN	0	061802520
IRS990ScheduleK/Form990ScheduleKPartI/IssuerEIN	1	061802520
IRS990ScheduleK/Form990ScheduleKPartI/IssuerEIN	2	061802520
IRS990ScheduleK/Form990ScheduleKPartI/IssuerEIN	3	061802520
IRS990ScheduleK/Form990ScheduleKPartI/IssuerEIN	4	061802520
IRS990ScheduleK/Form990ScheduleKPartI/IssuerEIN	5	061802520
IRS990ScheduleK/Form990ScheduleKPartI/IssuerEIN	6	061802520
IRS990ScheduleK/Form990ScheduleKPartI/IssuerEIN	7	061802520
IRS990ScheduleK/Form990ScheduleKPartI/IssuerName/BusinessNameLine1	0	LA VERNIA HIGHER EDUCATION CORPORATION
IRS990ScheduleK/Form990ScheduleKPartI/IssuerName/BusinessNameLine1	1	LA VERNIA HIGHER EDUCATION CORPORATION
IRS990ScheduleK/Form990ScheduleKPartI/IssuerName/BusinessNameLine1	2	LA VERNIA HIGHER EDUCATION CORPORATION
IRS990ScheduleK/Form990ScheduleKPartI/IssuerName/BusinessNameLine1	3	LA VERNIA HIGHER EDUCATION CORPORATION
IRS990ScheduleK/Form990ScheduleKPartI/IssuerName/BusinessNameLine1	4	LA VERNIA HIGHER EDUCATION CORPORATION

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $11,422,408
Liabilities: $8,011,635
Net assets: $3,410,773
Revenue: -
Expenses: $8,002,098
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$16.7	$13.0	$3.66	$14.7	$15.4	$0.74
2023Detailed filing. Detailed filing data is available for this year.	$17.9	$13.5	$4.40	$14.3	$14.7	$0.46
2022Detailed filing. Detailed filing data is available for this year.	$16.7	$11.5	$5.21	$13.0	$12.7	$0.32
2021Detailed filing. Detailed filing data is available for this year.	$15.5	$10.6	$4.89	$13.9	$13.8	$0.09
2020Detailed filing. Detailed filing data is available for this year.	$15.7	$10.9	$4.79	$15.0	$13.9	$1.11
2019Detailed filing. Detailed filing data is available for this year.	$15.5	$11.7	$3.73	$13.8	$12.7	$1.12
2018Detailed filing. Detailed filing data is available for this year.	$14.9	$12.2	$2.60	$12.5	$11.9	$0.67
2017Detailed filing. Detailed filing data is available for this year.	$13.7	$11.8	$1.94	$10.6	$11.8	$1.24
2016Detailed filing. Detailed filing data is available for this year.	$10.4	$7.19	$3.18	$10.2	$9.47	$0.73
2015Detailed filing. Detailed filing data is available for this year.	$9.74	$7.30	$2.44	$9.76	$9.38	$0.39
2014Detailed filing. Detailed filing data is available for this year.	$10.1	$7.71	$2.37	$7.39	$8.17	$0.77
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$11.4	$8.01	$3.41		$8.00
2013Summary only. Only limited summary data is available for this year.	$11.4	$8.01	$3.41	$8.42	$8.00	$0.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$10.8	$7.81	$3.00		$8.33
2011Summary only. Only limited summary data is available for this year.	$11.9	$9.04	$2.89	$10.2	$9.50	$0.67