Civic Intelligence

Southwest Winners Foundation Inc.

990 • Fiscal year 2016 • EIN 74-2875825

Sep 01, 2015 to Aug 31, 2016 • Filed on Feb 20, 2017

Organization ProfileWWW.SWPREP.ORG

View Organization Page

1258 Austin HighwaySan Antonio, TX 78209

(210) 829-8017

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.69x

Higher debt load relative to assets than 82% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

73rd percentile

0.71x

Higher debt load relative to revenue than 73% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

65th percentile

7.2%

Higher net margin than 65% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

39th percentile

$146,490

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

67th percentile

6.5%

Faster asset growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

55th percentile

4.5%

Faster revenue growth than 55% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$10,368,565

Up $629,142 (+6.5%) from 2015

Net Assets

Up

$3,175,361

Up $731,589 (+30%) from 2015

Liabilities

Down

$7,193,204

Down $102,447 (-1.4%) from 2015

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin65th percentile

Revenue

Up

$10,200,436

Up $436,352 (+4.5%) from 2015

Expenses

Up

$9,468,847

Up $92,147 (+1.0%) from 2015

Net Income

Up

$731,589

Up $344,205 (+89%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $11,935,943Liabilities 2011: $9,041,952Net Assets 2011: $2,893,9912011Assets 2012: $10,804,547Liabilities 2012: $7,807,541Net Assets 2012: $2,997,0062012Assets 2013: $11,422,408Liabilities 2013: $8,011,635Net Assets 2013: $3,410,7732013Assets 2014: $10,076,722Liabilities 2014: $7,705,316Net Assets 2014: $2,371,4062014Assets 2015: $9,739,423Liabilities 2015: $7,295,651Net Assets 2015: $2,443,7722015Assets 2016: $10,368,565Liabilities 2016: $7,193,204Net Assets 2016: $3,175,3612016Assets 2017: $13,722,929Liabilities 2017: $11,783,681Net Assets 2017: $1,939,2482017Assets 2018: $14,851,745Liabilities 2018: $12,247,235Net Assets 2018: $2,604,5102018Assets 2019: $15,465,857Liabilities 2019: $11,736,424Net Assets 2019: $3,729,4332019Assets 2020: $15,683,227Liabilities 2020: $10,888,495Net Assets 2020: $4,794,7322020Assets 2021: $15,492,431Liabilities 2021: $10,605,849Net Assets 2021: $4,886,5822021Assets 2022: $16,713,826Liabilities 2022: $11,506,502Net Assets 2022: $5,207,3242022Assets 2023: $17,889,209Liabilities 2023: $13,491,786Net Assets 2023: $4,397,4232023Assets 2024: $16,686,717Liabilities 2024: $13,021,907Net Assets 2024: $3,664,8102024

Highlighted filing

2016

Assets$10,368,565
Liabilities$7,193,204
Net Assets$3,175,361
Open 2016 Filing

Operations Trend

Revenue Growth55th percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $10,170,122Expenses 2011: $9,499,155Net Income 2011: $670,9672011Expenses 2012: $8,331,0062012Revenue 2013: $8,415,865Expenses 2013: $8,002,098Net Income 2013: $413,7672013Revenue 2014: $7,393,967Expenses 2014: $8,168,576Net Income 2014: -$774,6092014Revenue 2015: $9,764,084Expenses 2015: $9,376,700Net Income 2015: $387,3842015Revenue 2016: $10,200,436Expenses 2016: $9,468,847Net Income 2016: $731,5892016Revenue 2017: $10,552,881Expenses 2017: $11,788,994Net Income 2017: -$1,236,1132017Revenue 2018: $12,524,577Expenses 2018: $11,859,315Net Income 2018: $665,2622018Revenue 2019: $13,838,428Expenses 2019: $12,713,505Net Income 2019: $1,124,9232019Revenue 2020: $15,039,256Expenses 2020: $13,929,397Net Income 2020: $1,109,8592020Revenue 2021: $13,875,020Expenses 2021: $13,783,170Net Income 2021: $91,8502021Revenue 2022: $13,029,285Expenses 2022: $12,708,543Net Income 2022: $320,7422022Revenue 2023: $14,257,417Expenses 2023: $14,719,464Net Income 2023: -$462,0472023Revenue 2024: $14,686,496Expenses 2024: $15,424,581Net Income 2024: -$738,0852024

Highlighted filing

2016

Revenue$10,200,436
Expenses$9,468,847
Net Income$731,589
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Feb 20, 2017
Return Version
2015v3.0
Gross Receipts
$10,200,436
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,436,877$8,417,592▲ $980,715
Accounts Receivable$865,453$854,308▼ $11,145
Cash and Non-Interest-Bearing Accounts$1,196,404$786,876▼ $409,528
Total Assets$9,739,423$10,368,565▲ $629,142
Other Assets Total$240,689$309,789▲ $69,100
Liabilities
Tax Exempt Bond Liabilities$6,873,890$6,590,306▼ $283,584
Other Liabilities$136,565$386,282▲ $249,717
Accounts Payable and Accrued Expenses$285,196$216,616▼ $68,580
Total Liabilities$7,295,651$7,193,204▼ $102,447
Net Assets / Fund Balance
Unrestricted Net Assets$1,743,233$1,743,233→ $0
Temporarily Rstr Net Assets$700,539$1,432,128▲ $731,589
Total Net Assets Fund Balance$2,443,772$3,175,361▲ $731,589
Total Liabilities and Net Assets / Fund Balance$9,739,423$10,368,565▲ $629,142

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,933,575$2,680,974$9,614,549
Equipment$396,163$1,168,003$1,564,166
Land$1,087,854-$1,087,854
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cyndy SpiveyAssoc SuperiFT$146,490$146,490
Dr Gary ShortExecutive DiPT$80,528$80,528
James NealPresidentPT$80,528$80,528
Sherri JermierSecretaryFT$42,500$42,500
Judyjane WitteBusiness ManFT$37,477$37,477

Board Members and Trustees

NameTitle
Carl EnglemanChairman
Kathryn KunkelDirector
Jim AlleyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
CitibankLendingPO BOX 18173, Columbus, OH 43218$463,348
Preferred Meal Systems INCPrepared Meals8152 SOLUTIONS CENTER, Chicago, IL 60677$329,029
CciLeasing4151 CULEBRA, San Antonio, TX 78228$100,846
Revenue and Support

Revenue Composition

Contributions and Grants
$10,200,436
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$644,133
Change in Net Assets
$731,589

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,200,436
Total Revenue per Audited Statements
$10,200,436
Total Revenue per Form 990
$10,200,436
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,497,552
Other Expenses$2,971,295
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,652,887$41,653-$5,694,540
Depreciation Depletion$366,079$78,171-$444,250
Other Employee Benefits$392,496$22,420-$414,916
Fees for Services Other$241,849$125,252-$367,101
Interest$362,262--$362,262
All Other Expenses$241,419$46,014-$287,433
Current Officers, Directors, Trustees, and Key Employees-$241,033-$241,033
Other Expenses$208,186$24,100-$208,186
Payroll Taxes$124,155$22,908-$147,063
Insurance$22,724$13,475-$36,199
Travel$29,994$5,060-$35,054
Total Functional Expenses$8,848,761$620,086$0$9,468,847

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,468,847
Total Expenses per Audited Statements$9,468,847
Total Expenses per Form 990$9,468,847
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Payable$205,944
Other Liabilities$159,454
Interest Payable$13,430
Deferred Revenue$7,454
Due to State-

Bond Issues

BondIssuerIssuedIssue PricePurpose
ALa Vernia Higher Education2006-11-01$8,750,000To acquire educational facilities and pay costs of issuance

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A----

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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, Page 6, Part VI, Line 11B

“Form 990 is reviewed by management and approved before it is filed.”

Form 990, Page 6, Part VI, Line 12C

“Employees and other members of the organization are asked to voluntarily disclose any potential conflicts of interest as soon as such conflicts arise. The organization uses discretion in contracting third parties and does not contract parties related to members of the organization. Violations of the conflict of interest policy are subject to disciplinary action.”

Form 990, Page 6, Part VI, Line 15A

“The top official 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 of directors based on overall performance of the school and subject to availability of funds.”

Form 990, Page 6, Part VI, Line 15B

“Top managers are evaluated annually by the use of the school evaluation process. Original compensation of key employees and officers was set by the board of directors and pay increases are approved by the board of directors based on overall performance of the school and subject to availability of funds.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon written request at the address indicated on page 1 of form 990.”

Filing and Contact Details

Filer

Filer Name
Southwest Winners Foundation
EIN
74-2875825
Phone
2108298017
Address
1258 AUSTIN HIGHWAY, SAN ANTONIO, TX 78209

Signing Officer

Name
James Neal
Title
President
Phone
2108298017
Signed
2017-02-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Neal
Formed
1998
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
3
Employees
179
Volunteers
2

Preparer

Firm
Gomez & Company
Address
5177 RICHMOND AVE STE 1100, HOUSTON, TX 77056-6748
Preparer
Benjamin P Gomez
Phone
7136665900
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IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0240689
IRS990/OtherAssetsTotalGrp/EOYAmt0309789
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022420
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0392496
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0414916
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1FOOD PROGRAM
IRS990/OtherExpensesGrp/Desc2EQUIPMENT LEASE
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024100
IRS990/OtherExpensesGrp/ProgramServicesAmt0645435
IRS990/OtherExpensesGrp/ProgramServicesAmt1329560
IRS990/OtherExpensesGrp/ProgramServicesAmt2231715
IRS990/OtherExpensesGrp/ProgramServicesAmt3208186
IRS990/OtherExpensesGrp/TotalAmt0669535
IRS990/OtherExpensesGrp/TotalAmt1329560
IRS990/OtherExpensesGrp/TotalAmt2231715
IRS990/OtherExpensesGrp/TotalAmt3208186
IRS990/OtherLiabilitiesGrp/BOYAmt0136565
IRS990/OtherLiabilitiesGrp/EOYAmt0386282
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt041653
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05652887
IRS990/OtherSalariesAndWagesGrp/TotalAmt05694540
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022908
IRS990/PayrollTaxesGrp/ProgramServicesAmt0124155
IRS990/PayrollTaxesGrp/TotalAmt0147063
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JAMES NEAL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt09764084
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt03119491
IRS990/PYRevenuesLessExpensesAmt0387384
IRS990/PYSalariesCompEmpBnftPaidAmt06257209
IRS990/PYTotalExpensesAmt09376700
IRS990/PYTotalRevenueAmt09764084
IRS990/ReconcilationRevenueExpnssAmt0731589
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt06933575
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02680974
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09614549
IRS990ScheduleD/EquipmentGrp/BookValueAmt0396163
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01168003
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01564166
IRS990ScheduleD/ExpensesSubtotalAmt09468847
IRS990ScheduleD/LandGrp/BookValueAmt01087854
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01087854
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0205944
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1159454
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt213430
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt37454
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DEFERRED REVENUE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4DUE TO STATE
IRS990ScheduleD/RevenueSubtotalAmt010200436
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08417592
IRS990ScheduleD/TotalExpensesPerForm990Amt09468847
IRS990ScheduleD/TotalLiabilityAmt0386282
IRS990ScheduleD/TotalRevenuePerForm990Amt010200436
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010200436
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09468847
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE 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/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL RECEIVES A MAJORITY OF ITS FUNDING FROM STATE AND FEDERAL GOVERNMENTAL AGENCIES.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02006-11-01
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0061802520
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum0505237AH0
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt08750000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0LA VERNIA HIGHER EDUCATION
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0TO ACQUIRE EDUCATIONAL FACILITIES AND PAY COSTS OF ISSUANCE
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdvanceRefundingInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CurrentRefundingInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY MANAGEMENT AND APPROVED BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EMPLOYEES AND OTHER MEMBERS OF THE ORGANIZATION ARE ASKED TO VOLUNTARILY DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST AS SOON AS SUCH CONFLICTS ARISE. THE ORGANIZATION USES DISCRETION IN CONTRACTING THIRD PARTIES AND DOES NOT CONTRACT PARTIES RELATED TO MEMBERS OF THE ORGANIZATION. VIOLATIONS OF THE CONFLICT OF INTEREST POLICY ARE SUBJECT TO DISCIPLINARY ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TOP OFFICIAL 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 OF DIRECTORS BASED ON OVERALL PERFORMANCE OF THE SCHOOL AND SUBJECT TO AVAILABILITY OF FUNDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TOP MANAGERS ARE EVALUATED ANNUALLY BY THE USE OF THE SCHOOL EVALUATION PROCESS. ORIGINAL COMPENSATION OF KEY EMPLOYEES AND OFFICERS WAS SET BY THE BOARD OF DIRECTORS AND PAY INCREASES ARE APPROVED BY THE BOARD OF DIRECTORS BASED ON OVERALL PERFORMANCE OF THE SCHOOL AND SUBJECT TO AVAILABILITY OF FUNDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST AT THE ADDRESS INDICATED ON PAGE 1 OF FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0SOUTHWEST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine2Txt0WINNERS FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SOUTHWEST PREPARATORY SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt0EDUCATION FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0272095650
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0FUNDRAISIN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01258 AUSTIN HIGHWAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SAN ANTONIO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd078209
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt06873890
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt06590306
IRS990/TaxExemptBondsInd0true
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0700539
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01432128
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,368,565
Liabilities
$7,193,204
Net assets
$3,175,361
Revenue
$10,200,436
Expenses
$9,468,847
Net income
$731,589
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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
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