Civic Intelligence

Southwest Winners Foundation Inc.

990 • Fiscal year 2021 • EIN 74-2875825

Sep 01, 2020 to Aug 31, 2021 • Filed on Jun 24, 2022

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

84th percentile

0.68x

Higher debt load relative to assets than 84% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

77th percentile

0.76x

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

24th percentile

0.7%

Higher net margin than 24% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$175,782

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

19th percentile

-1.2%

Faster asset growth than 19% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

19th percentile

-7.7%

Faster revenue growth than 19% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$15,492,431

Down $190,796 (-1.2%) from 2020

Net Assets

Up

$4,886,582

Up $91,850 (+1.9%) from 2020

Liabilities

Down

$10,605,849

Down $282,646 (-2.6%) from 2020

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin24th percentile

Revenue

Down

$13,875,020

Down $1,164,236 (-7.7%) from 2020

Expenses

Down

$13,783,170

Down $146,227 (-1.0%) from 2020

Net Income

Down

$91,850

Down $1,018,009 (-92%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2021

Assets$15,492,431
Liabilities$10,605,849
Net Assets$4,886,582
Open 2021 Filing

Operations Trend

Revenue Growth19th 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

2021

Revenue$13,875,020
Expenses$13,783,170
Net Income$91,850
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Jun 24, 2022
Return Version
2020v4.0
Gross Receipts
$13,875,020
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.

The mission of southwest winners foundation is to provide an adaptive and effective learnng environment that will prepare students to succeed in the workplace and/or college.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,852,999$11,239,654▼ $613,345
Cash and Non-Interest-Bearing Accounts$2,862,006$1,931,690▼ $930,316
Pledges and Grants Receivable$783,969$1,536,401▲ $752,432
Accounts Receivable$77,786$29,840▼ $47,946
Total Assets$15,683,227$15,492,431▼ $190,796
Other Assets Total$106,467$754,846▲ $648,379
Liabilities
Mortgage Notes Payable Secured by Investment Property$9,363,938$10,042,275▲ $678,337
Accounts Payable and Accrued Expenses$1,051,984$249,741▼ $802,243
Other Liabilities$289,973$204,692▼ $85,281
Deferred Revenue$182,600$109,141▼ $73,459
Total Liabilities$10,888,495$10,605,849▼ $282,646
Net Assets / Fund Balance
Net Assets With Donor Restrictions$4,641,291$4,722,949▲ $81,658
Net Assets Without Donor Restrictions$153,441$163,633▲ $10,192
Total Net Assets Fund Balance$4,794,732$4,886,582▲ $91,850
Total Liabilities and Net Assets / Fund Balance$15,683,227$15,492,431▼ $190,796

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,924,134$5,773,755$15,697,889
Land$1,150,328-$1,150,328
Equipment$144,085$817,536$961,621
Other Land Buildings$21,107$217,172$238,279
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sherry HeadSuperintendeFT$161,702$14,080$175,782
Sherry HeadSuperintendent-$124,185$51,597$175,782
Christinn C JeanVice PresideFT$129,144$7,113$136,257
Judyjane WitteCFOFT$107,702$6,363$114,065
James K NealPresidentPT$86,726-$86,726
Gary L ShortExecutive DiPT$82,385-$82,385

Board Members and Trustees

NameTitle
Edward GutierrezVice Chairma
Christine M HefelDirector
Dewey LawhonDirector
Jeff D DodsonDirector
Brian Bear GoolsbyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Department Of Information ResourceTechnology300 W 15TH ST STE 1300, Austin, TX 78701$400,203
Revolution FoodsTechnology985 3RD ST, Oakland, CA 94607$172,241
Documation INCInternet4560 LOCKHILL SELMA STE 100, San Antonio, TX 78249$110,550
T-mobile-PO BOX 37380, Albuquerque, NM 87176$109,569
Revenue and Support

Revenue Composition

Contributions and Grants
$13,874,273
Program Service Revenue
$0
Investment Income
$747
Other Revenue
$0
All Other Contributions
$1,552,063
Change in Net Assets
$91,850

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,875,020
Total Revenue per Audited Statements
$13,875,020
Total Revenue per Form 990
$13,875,020
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,505,274
Other Expenses$4,277,896
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,199,464$847,310-$8,046,774
Depreciation Depletion-$875,270-$875,270
Pension Plan Contributions$623,420$64,079-$687,499
Current Officers, Directors, Trustees, and Key Employees$507,885$59,774-$567,659
Fees for Services Other$425,866$51,342-$477,208
Interest-$460,349-$460,349
All Other Expenses$236,526$105,814-$342,340
Other Expenses$174,837$177,742-$174,837
Payroll Taxes$107,797$13,050-$120,847
Other Employee Benefits$74,806$7,689-$82,495
Insurance$9,898$66,337-$76,235
Travel$20,647$230-$20,877
Total Functional Expenses$10,105,561$3,677,609$0$13,783,170

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$13,783,170
Total Expenses per Audited Statements$13,783,170
Total Expenses per Form 990$13,783,170
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$134,804
Other Liabilities$69,888
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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 or 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 K Neal
Title
President
Phone
2108298017
Signed
2022-06-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James K Neal
Formed
1998
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
5
Employees
219
Volunteers
5

Preparer

Firm
Abip Pc
Address
7330 SAN PEDRO AVENUE SUITE 901, SAN ANTONIO, TX 78216
Preparer
N Ari Berlin CPA
Phone
2103412581
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“Swwf, inc. Qualifies as a tax-exempt organization under section 501(c)(3) of the internal revenue code and, therefore, has no provision for income taxes.”

Raw XML AppendixShowing 400 of 484 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01051984
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0249741
IRS990/AccountsReceivableGrp/BOYAmt077786
IRS990/AccountsReceivableGrp/EOYAmt029840
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE MISSION OF SOUTHWEST WINNERS FOUNDATION IS TO PROVIDE AN ADAPTIVE AND EFFECTIVE LEARNNG ENVIRONMENT THAT WILL PREPARE STUDENTS TO SUCCEED IN THE WORKPLACE AND/OR COLLEGE.
IRS990/AllOtherContributionsAmt01552063
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0105814
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0236526
IRS990/AllOtherExpensesGrp/TotalAmt0342340
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JUDYJANE WITTE
IRS990/BooksInCareOfDetail/PhoneNum02108298017
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01258 AUSTIN HIGHWAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN ANTONIO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078209
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02862006
IRS990/CashNonInterestBearingGrp/EOYAmt01931690
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt04
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt059774
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0507885
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0567659
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0400203
IRS990/ContractorCompensationGrp/CompensationAmt1172241
IRS990/ContractorCompensationGrp/CompensationAmt2110550
IRS990/ContractorCompensationGrp/CompensationAmt3109569
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0300 W 15TH ST STE 1300
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1985 3RD ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt24560 LOCKHILL SELMA STE 100
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3PO BOX 37380
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0AUSTIN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1OAKLAND
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2SAN ANTONIO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3ALBUQUERQUE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3NM
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd078701
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd194607
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd278249
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd387176
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0DEPARTMENT OF INFORMATION RESOURCE
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1REVOLUTION FOODS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2DOCUMATION INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3T-MOBILE
IRS990/ContractorCompensationGrp/ServicesDesc0TECHNOLOGY
IRS990/ContractorCompensationGrp/ServicesDesc1TECHNOLOGY
IRS990/ContractorCompensationGrp/ServicesDesc2INTERNET
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt013874273
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0747
IRS990/CYOtherExpensesAmt04277896
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt091850
IRS990/CYSalariesCompEmpBnftPaidAmt09505274
IRS990/CYTotalExpensesAmt013783170
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt013875020
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0182600
IRS990/DeferredRevenueGrp/EOYAmt0109141
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0875270
IRS990/DepreciationDepletionGrp/TotalAmt0875270
IRS990/Desc0ESTABLISHED TO CONDUCT OPERATIONS AS A CHARTER SCHOOL AND ASSIMILATION INTO THE WORKFORCE OF THE ECONOMICALLY DISADVANTAGED.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt04641291
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt04722949
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0219
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt010105562
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt051342
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0425866
IRS990/FeesForServicesOtherGrp/TotalAmt0477208
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt320.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt420.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt014080
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt17113
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt26363
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0SHERRY HEAD
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRISTINN C JEAN
IRS990/Form990PartVIISectionAGrp/PersonNm2JUDYJANE WITTE
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMES K NEAL
IRS990/Form990PartVIISectionAGrp/PersonNm4GARY L SHORT
IRS990/Form990PartVIISectionAGrp/PersonNm5EDWARD GUTIERREZ
IRS990/Form990PartVIISectionAGrp/PersonNm6BRIAN BEAR GOOLSBY
IRS990/Form990PartVIISectionAGrp/PersonNm7JEFF D DODSON
IRS990/Form990PartVIISectionAGrp/PersonNm8CHRISTINE M HEFEL
IRS990/Form990PartVIISectionAGrp/PersonNm9DEWEY LAWHON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0161702
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1129144
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2107702
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt386726
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt482385
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0SUPERINTENDE
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt012322210
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt013875020
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt066337
IRS990/InsuranceGrp/ProgramServicesAmt09898
IRS990/InsuranceGrp/TotalAmt076235
IRS990/InterestGrp/ManagementAndGeneralAmt0460349
IRS990/InterestGrp/TotalAmt0460349
IRS990/InvestmentIncomeGrp/ExclusionAmt0747
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0747
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt052
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06808463
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011852999
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011239654
IRS990/LandBldgEquipCostOrOtherBssAmt018048117
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF SOUTHWEST WINNERS FOUNDATION IS TO PROVIDE AN ADAPTIVE AND EFFECTIVE LEARNNG ENVIRONMENT THAT WILL PREPARE STUDENTS TO SUCCEED IN THE WORKPLACE AND/OR COLLEGE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt09363938
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt010042275
IRS990/NetAssetsOrFundBalancesBOYAmt04794732
IRS990/NetAssetsOrFundBalancesEOYAmt04886582
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0153441
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0163633
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0106467
IRS990/OtherAssetsTotalGrp/EOYAmt0754846
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07689
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt074806
IRS990/OtherEmployeeBenefitsGrp/TotalAmt082495
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3FOOD
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0243332
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1705291
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2177742
IRS990/OtherExpensesGrp/ProgramServicesAmt0721129
IRS990/OtherExpensesGrp/ProgramServicesAmt193
IRS990/OtherExpensesGrp/ProgramServicesAmt23193
IRS990/OtherExpensesGrp/ProgramServicesAmt3174837
IRS990/OtherExpensesGrp/TotalAmt0964461
IRS990/OtherExpensesGrp/TotalAmt1705384
IRS990/OtherExpensesGrp/TotalAmt2180935
IRS990/OtherExpensesGrp/TotalAmt3174837
IRS990/OtherLiabilitiesGrp/BOYAmt0289973
IRS990/OtherLiabilitiesGrp/EOYAmt0204692
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0847310
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07199464
IRS990/OtherSalariesAndWagesGrp/TotalAmt08046774
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013050
IRS990/PayrollTaxesGrp/ProgramServicesAmt0107797
IRS990/PayrollTaxesGrp/TotalAmt0120847
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt064079
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0623420
IRS990/PensionPlanContributionsGrp/TotalAmt0687499
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0783969
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01536401
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JAMES K NEAL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt015039256
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt04350126
IRS990/PYRevenuesLessExpensesAmt01109859
IRS990/PYSalariesCompEmpBnftPaidAmt09579271
IRS990/PYTotalExpensesAmt013929397
IRS990/PYTotalRevenueAmt015039256
IRS990/ReconcilationRevenueExpnssAmt091850
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt09924134
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05773755
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt015697889
IRS990ScheduleD/EquipmentGrp/BookValueAmt0144085
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0817536
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0961621
IRS990ScheduleD/ExpensesSubtotalAmt013783170
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01150328
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01150328
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt021107
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0217172
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0238279
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0134804
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt169888
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt013875020
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SWWF, INC. QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, THEREFORE, HAS NO PROVISION FOR INCOME TAXES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011239654
IRS990ScheduleD/TotalExpensesPerForm990Amt013783170
IRS990ScheduleD/TotalLiabilityAmt0204692
IRS990ScheduleD/TotalRevenuePerForm990Amt013875020
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt013875020
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt013783170
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 GOVERNMENT AGENCIES.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0124185
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount037517
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt09487
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt04593
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SHERRY HEAD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SUPERINTENDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0175782
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
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 OR 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/BusinessNameLine2Txt0SOUTHWEST WINNERS FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SW PREPARATORY SCHOOL - EDU FDN
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,492,431
Liabilities
$10,605,849
Net assets
$4,886,582
Revenue
$13,875,020
Expenses
$13,783,170
Net income
$91,850
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