Civic Intelligence

Southwest Winners Foundation Inc.

990 • Fiscal year 2022 • EIN 74-2875825

Sep 01, 2021 to Aug 31, 2022 • Filed on Apr 03, 2023

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

0.69x

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

78th percentile

0.88x

Higher debt load relative to revenue than 78% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

39th percentile

2.5%

Higher net margin than 39% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

44th percentile

$159,147

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

67th percentile

7.9%

Faster asset growth than 67% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

31st percentile

-6.1%

Faster revenue growth than 31% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$16,713,826

Up $1,221,395 (+7.9%) from 2021

Net Assets

Up

$5,207,324

Up $320,742 (+6.6%) from 2021

Liabilities

Up

$11,506,502

Up $900,653 (+8.5%) from 2021

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin39th percentile

Revenue

Down

$13,029,285

Down $845,735 (-6.1%) from 2021

Expenses

Down

$12,708,543

Down $1,074,627 (-7.8%) from 2021

Net Income

Up

$320,742

Up $228,892 (+249%) from 2021

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

2022

Assets$16,713,826
Liabilities$11,506,502
Net Assets$5,207,324
Open 2022 Filing

Operations Trend

Revenue Growth31st 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

2022

Revenue$13,029,285
Expenses$12,708,543
Net Income$320,742
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Apr 3, 2023
Return Version
2021v4.0
Gross Receipts
$13,029,285
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$11,239,654$11,015,807▼ $223,847
Cash and Non-Interest-Bearing Accounts$1,931,690$3,024,666▲ $1,092,976
Pledges and Grants Receivable$1,536,401$1,896,183▲ $359,782
Accounts Receivable$29,840$51,739▲ $21,899
Total Assets$15,492,431$16,713,826▲ $1,221,395
Other Assets Total$754,846$725,431▼ $29,415
Liabilities
Mortgage Notes Payable Secured by Investment Property$10,042,275$9,894,438▼ $147,837
Accounts Payable and Accrued Expenses$249,741$1,135,674▲ $885,933
Other Liabilities$204,692$341,627▲ $136,935
Deferred Revenue$109,141$134,763▲ $25,622
Total Liabilities$10,605,849$11,506,502▲ $900,653
Net Assets / Fund Balance
Net Assets With Donor Restrictions$4,722,949$5,043,691▲ $320,742
Net Assets Without Donor Restrictions$163,633$163,633→ $0
Total Net Assets Fund Balance$4,886,582$5,207,324▲ $320,742
Total Liabilities and Net Assets / Fund Balance$15,492,431$16,713,826▲ $1,221,395

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,652,400$6,148,003$15,800,403
Equipment$213,079$1,097,476$1,310,555
Land$1,150,328-$1,150,328
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christinn JeanVice PresideFT$159,147$159,147
Christinn JeanVice President-$159,147$159,147
Judyjane WitteCFOFT$112,138$112,138
James NealPresidentFT$87,582$87,582
Dr Gary ShortExecutive DiFT$74,729$74,729

Board Members and Trustees

NameTitle
Dewey LonghornChair
Edward GutierrezVice Chair
Jeff DodsonDirector
Sherri JeremiahDirector
Bear GoolsbyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Revolution FoodsFood SvcsPO BOX 92230, Las Vegas, NV 89193$240,930
Education Service Center 20Educational Svc1314 HINES AVENUE, San Antonio, TX 78208$195,422
Hey TutorTutoring Svcs8939 S SEPULVEDA BLVD 102, Los Angeles, CA 90045$173,650
Documation INCPrinting SvcsPO BOX 660831, Dallas, TX 75266$112,656
T-mobilePhone SvcsPO BOX 790047, St Louis, MO 63179$100,806
Revenue and Support

Revenue Composition

Contributions and Grants
$13,029,285
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,624,139
Change in Net Assets
$320,742

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,029,285
Total Revenue per Audited Statements
$13,029,285
Total Revenue per Form 990
$13,029,285
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,742,306
Other Expenses$3,966,237
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,287,975$598,922-$7,886,897
Fees for Services Other$824,913$69,656-$894,569
Other Employee Benefits$663,369$54,235-$717,604
Depreciation Depletion$573,569--$573,569
Interest$498,537--$498,537
Other Expenses$239,123$15,509-$239,123
Payroll Taxes$126,740$11,065-$137,805
All Other Expenses$71,954$58,620-$130,574
Travel$58,614$282-$58,896
Insurance$51,284$2,030-$53,314
Fees for Services Accounting-$41,855-$41,855
Occupancy$37,144--$37,144
Fees for Services Legal-$21,936-$21,936
Total Functional Expenses$11,834,433$874,110$0$12,708,543

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,708,543
Total Expenses per Audited Statements$12,708,543
Total Expenses per Form 990$12,708,543
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$179,663
Other Liabilities$161,964
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 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
2023-04-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Neal
Formed
1998
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
6
Employees
220

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/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ProgramServicesAmt051284
IRS990/InsuranceGrp/TotalAmt053314
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IRS990/InterestGrp/TotalAmt0498537
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IRS990/IRPDocumentCnt076
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07245479
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011239654
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011015807
IRS990/LandBldgEquipCostOrOtherBssAmt018261286
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 LEARNING ENVIRONMENT THAT WILL PREPARE STUDENTS TO SUCCEED IN THE WORKPLACE AND/OR COLLEGE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt010042275
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt09894438
IRS990/NetAssetsOrFundBalancesBOYAmt04886582
IRS990/NetAssetsOrFundBalancesEOYAmt05207324
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0163633
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0163633
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IRS990/OccupancyGrp/ProgramServicesAmt037144
IRS990/OccupancyGrp/TotalAmt037144
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0754846
IRS990/OtherAssetsTotalGrp/EOYAmt0725431
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt054235
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0663369
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0717604
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015509
IRS990/OtherExpensesGrp/ProgramServicesAmt0748856
IRS990/OtherExpensesGrp/ProgramServicesAmt1335880
IRS990/OtherExpensesGrp/ProgramServicesAmt2316475
IRS990/OtherExpensesGrp/ProgramServicesAmt3239123
IRS990/OtherExpensesGrp/TotalAmt0764365
IRS990/OtherExpensesGrp/TotalAmt1335880
IRS990/OtherExpensesGrp/TotalAmt2316475
IRS990/OtherExpensesGrp/TotalAmt3239123
IRS990/OtherLiabilitiesGrp/BOYAmt0204692
IRS990/OtherLiabilitiesGrp/EOYAmt0341627
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0598922
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07287975
IRS990/OtherSalariesAndWagesGrp/TotalAmt07886897
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011065
IRS990/PayrollTaxesGrp/ProgramServicesAmt0126740
IRS990/PayrollTaxesGrp/TotalAmt0137805
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01536401
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01896183
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JAMES NEAL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt013874273
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0747
IRS990/PYOtherExpensesAmt04277896
IRS990/PYRevenuesLessExpensesAmt091850
IRS990/PYSalariesCompEmpBnftPaidAmt09505274
IRS990/PYTotalExpensesAmt013783170
IRS990/PYTotalRevenueAmt013875020
IRS990/ReconcilationRevenueExpnssAmt0320742
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt09652400
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06148003
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt015800403
IRS990ScheduleD/EquipmentGrp/BookValueAmt0213079
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01097476
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01310555
IRS990ScheduleD/ExpensesSubtotalAmt012708543
IRS990ScheduleD/LandGrp/BookValueAmt01150328
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01150328
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0179663
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1161964
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt013029285
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011015807
IRS990ScheduleD/TotalExpensesPerForm990Amt012708543
IRS990ScheduleD/TotalLiabilityAmt0341627
IRS990ScheduleD/TotalRevenuePerForm990Amt013029285
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt013029285
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt012708543
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
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0159147
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CHRISTINN JEAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0159147
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 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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,713,826
Liabilities
$11,506,502
Net assets
$5,207,324
Revenue
$13,029,285
Expenses
$12,708,543
Net income
$320,742
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