Civic Intelligence

Southwest Winners Foundation Inc.

990 • Fiscal year 2019 • EIN 74-2875825

Sep 01, 2018 to Aug 31, 2019 • Filed on Feb 14, 2020

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

85th percentile

0.76x

Higher debt load relative to assets than 85% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

77th percentile

0.85x

Higher debt load relative to revenue than 77% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

64th percentile

8.1%

Higher net margin than 64% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

30th percentile

$124,079

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

52nd percentile

4.1%

Faster asset growth than 52% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

67th percentile

10%

Faster revenue growth than 67% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$15,465,857

Up $614,112 (+4.1%) from 2018

Net Assets

Up

$3,729,433

Up $1,124,923 (+43%) from 2018

Liabilities

Down

$11,736,424

Down $510,811 (-4.2%) from 2018

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin64th percentile

Revenue

Up

$13,838,428

Up $1,313,851 (+10%) from 2018

Expenses

Up

$12,713,505

Up $854,190 (+7.2%) from 2018

Net Income

Up

$1,124,923

Up $459,661 (+69%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2019

Assets$15,465,857
Liabilities$11,736,424
Net Assets$3,729,433
Open 2019 Filing

Operations Trend

Revenue Growth67th 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

2019

Revenue$13,838,428
Expenses$12,713,505
Net Income$1,124,923
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Feb 14, 2020
Return Version
2018v3.2
Gross Receipts
$13,838,428
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$11,186,474$12,208,387▲ $1,021,913
Cash and Non-Interest-Bearing Accounts$1,585,074$2,525,610▲ $940,536
Accounts Receivable$404,345$585,281▲ $180,936
Total Assets$14,851,745$15,465,857▲ $614,112
Other Assets Total$1,675,852$146,579▼ $1,529,273
Liabilities
Mortgage Notes Payable Secured by Investment Property$10,407,978$9,973,438▼ $434,540
Accounts Payable and Accrued Expenses$1,413,853$1,330,160▼ $83,693
Other Liabilities$425,404$432,826▲ $7,422
Total Liabilities$12,247,235$11,736,424▼ $510,811
Net Assets / Fund Balance
Temporarily Rstr Net Assets$861,277$1,986,200▲ $1,124,923
Unrestricted Net Assets$1,743,233$1,743,233→ $0
Total Net Assets Fund Balance$2,604,510$3,729,433▲ $1,124,923
Total Liabilities and Net Assets / Fund Balance$14,851,745$15,465,857▲ $614,112

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,225,552$5,152,894$15,378,446
Equipment$832,507$332,215$1,164,722
Land$1,150,328-$1,150,328
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sherry HeadVice PresideFT$124,079$124,079
Christinn JeanVice PresideFT$97,617$97,617
Judyjane WitteCFOFT$94,452$94,452
Dr Gary ShortExecutive DiPT$84,885$84,885
James NealPresidentPT$83,911$83,911

Board Members and Trustees

NameTitle
Carl EnglemanChairman
Kathryn KunkelVice Chair
Edward GutierrezDirector
James AlleyDirector
Bear GoolsbyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$13,838,428
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,653,045
Change in Net Assets
$1,124,923

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,838,428
Total Revenue per Audited Statements
$13,838,428
Total Revenue per Form 990
$13,838,428
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,566,669
Other Expenses$4,146,836
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,066,542$254,534-$7,321,076
Depreciation Depletion$620,929$89,550-$710,479
Other Employee Benefits$594,989$31,388-$626,377
Fees for Services Other$464,868$92,085-$556,953
All Other Expenses$433,967$71,271-$505,238
Current Officers, Directors, Trustees, and Key Employees$290,966$193,978-$484,944
Interest$374,631--$374,631
Other Expenses$245,109$252-$245,361
Payroll Taxes$129,846$4,426-$134,272
Travel$64,602$7,148-$71,750
Insurance$32,231$9,954-$42,185
Occupancy$12,690--$12,690
Total Functional Expenses$11,953,818$759,687$0$12,713,505

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,713,505
Total Expenses per Audited Statements$12,713,505
Total Expenses per Form 990$12,713,505
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$308,158
Other Liabilities$82,342
Interest Payable$30,000
Deferred Revenue$12,326
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
2020-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Neal
Formed
1998
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
5
Employees
211

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/OtherLiabilitiesGrp/EOYAmt0432826
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0254534
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07066542
IRS990/OtherSalariesAndWagesGrp/TotalAmt07321076
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04426
IRS990/PayrollTaxesGrp/ProgramServicesAmt0129846
IRS990/PayrollTaxesGrp/TotalAmt0134272
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JAMES NEAL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt012524577
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt03519932
IRS990/PYRevenuesLessExpensesAmt0665262
IRS990/PYSalariesCompEmpBnftPaidAmt08339383
IRS990/PYTotalExpensesAmt011859315
IRS990/PYTotalRevenueAmt012524577
IRS990/ReconcilationRevenueExpnssAmt01124923
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt010225552
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05152894
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt015378446
IRS990ScheduleD/EquipmentGrp/BookValueAmt0832507
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0332215
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01164722
IRS990ScheduleD/ExpensesSubtotalAmt012713505
IRS990ScheduleD/LandGrp/BookValueAmt01150328
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01150328
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0308158
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt182342
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt230000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt312326
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DEFERRED REVENUE
IRS990ScheduleD/RevenueSubtotalAmt013838428
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012208387
IRS990ScheduleD/TotalExpensesPerForm990Amt012713505
IRS990ScheduleD/TotalLiabilityAmt0432826
IRS990ScheduleD/TotalRevenuePerForm990Amt013838428
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt013838428
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt012713505
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 OR SCHOOL WEBSITE. THE ORGANIZATION POSTS ITS STATEMENT ON THE SCHOOL WEBSITE.
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
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/BusinessNameLine1Txt0SW PREPARATORY SCHOOL - EDU FDN
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/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0861277
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01986200
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt014851745
IRS990/TotalAssetsEOYAmt015465857
IRS990/TotalAssetsGrp/BOYAmt014851745
IRS990/TotalAssetsGrp/EOYAmt015465857
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt013838428
IRS990/TotalEmployeeCnt0211
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0759687
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt011953818
IRS990/TotalFunctionalExpensesGrp/TotalAmt012713505
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012247235
IRS990/TotalLiabilitiesEOYAmt011736424
IRS990/TotalLiabilitiesGrp/BOYAmt012247235
IRS990/TotalLiabilitiesGrp/EOYAmt011736424
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02604510
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03729433
IRS990/TotalProgramServiceExpensesAmt011953818
IRS990/TotalReportableCompFromOrgAmt0484944
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt013838428
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt014851745
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt015465857
IRS990/TravelGrp/ManagementAndGeneralAmt07148
IRS990/TravelGrp/ProgramServicesAmt064602
IRS990/TravelGrp/TotalAmt071750
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01743233
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01743233
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01258 AUSTIN HIGHWAY
IRS990/USAddress/CityNm0SAN ANTONIO
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078209
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.SWPREP.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-09-23 17:36:50Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,465,857
Liabilities
$11,736,424
Net assets
$3,729,433
Revenue
$13,838,428
Expenses
$12,713,505
Net income
$1,124,923
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