SOUTHWEST KEY PROGRAMS INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- SOUTHWEST KEY PROGRAMS INC (EIN 74-2481167)
- Tax period
- 2016-09-01 to 2017-08-31
- Filed
- 2018-07-16
- IRS object ID
- 201801989349301020
- Schema version
- 2016v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-07-16T13:45:19-05:00 | ReturnTs |
| Tax Period End | 2017-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 743001153 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PMB Helin Donovan LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5918 W Courtyard Drive Suite 5 | AddressLine1Txt |
| City | Austin | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78730 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742481167 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Southwest Key Programs Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SOUT | BusinessNameControlTxt |
| Phone | 5124622181 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6002 Jain Lane | AddressLine1Txt |
| City | Austin | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78721 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Melody Chung | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 5124622181 | PhoneNum |
| Signature | 2018-07-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Kelly Logan | PreparerPersonNm |
| PTIN | P00361097 | PTIN |
| Phone | 5122589670 | PhoneNum |
| Preparation | 2018-07-11 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Dr Juan Sanchez | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6002 Jain Lane | AddressLine1Txt |
| City | Austin | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78721 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $317,882,799 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.swkey.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1987 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | The mission is opening doors to opportunity, so individuals can achieve their dreams. | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 6830 | TotalEmployeeCnt |
| Total Volunteers | 342 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $240,900,527 | PYContributionsGrantsAmt |
| CY Contributions Grants | $315,121,364 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $102,012 | PYInvestmentIncomeAmt |
| CY Investment Income | $700,265 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,593,012 | PYOtherRevenueAmt |
| CY Other Revenue | $2,019,731 | CYOtherRevenueAmt |
| PY Total Revenue | $242,595,551 | PYTotalRevenueAmt |
| CY Total Revenue | $317,841,360 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $33,290 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $110,250 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $159,311,493 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $219,147,293 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $67,489 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $66,712,956 | PYOtherExpensesAmt |
| CY Other Expenses | $86,972,767 | CYOtherExpensesAmt |
| PY Total Expenses | $226,057,739 | PYTotalExpensesAmt |
| CY Total Expenses | $306,230,310 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $16,537,812 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $11,611,050 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $101,686,304 | TotalAssetsBOYAmt |
| Total Assets EOY | $121,979,116 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $41,279,426 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $49,961,188 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $60,406,878 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $72,017,928 | NetAssetsOrFundBalancesEOYAmt |
| Mission | The mission is opening doors to opportunity, so individuals can achieve their dreams. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $242,440,729 | ExpenseAmt |
| Desc | The organization operates over two dozen unaccompanied minors programs that serve youth who enter the United States without parents or adult guardians and have been detained by immigration officials. As one of the largest providers of shelter services to unaccompanied minors in the United States, our programs encourage the development of personal, social, academic, and vocational skills while the minors await reunification with their families and/or resolution of their legal cases. Minors are provided with education, counseling, casework management, recreation, and medical services. Our program honors and respects individual cultures and traditions, as well as offers opportunities for acculturation. These humanitarian services are provided in a nurturing, strength-based environment. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $29,841,531 | ExpenseAmt |
| Grant | $110,250 | GrantAmt |
| Desc | The organization operates approximately 60 community-based or youth-justice programs that provide a wide range of services to youth and their families. Overall, the organization operates programs in 7 states with over 4,500 employees serving over 60,000 people annually. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $272,282,260 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 325 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 6830 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Melody Chung CFO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5125832516 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6002 Jain Lane | AddressLine1Txt |
| City | Austin | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78721 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Orlando Martinez | ||||||||
| Chair | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Anselmo Villarreal | ||||||||
| Vice Chair | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Rosa Santis | ||||||||
| Treasurer | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Elizabeth S Villegas | ||||||||
| Secretary | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Victor Garza | ||||||||
| (Former) Board Chair | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| David Marshall Jr | ||||||||
| Board member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Juan Sanchez | ||||||||
| President/CEO | 40.00 | $1,456,001 | $0 | $28,039 | Yes (X) | |||
| Melody Chung | ||||||||
| CFO | 40.00 | $1,013,399 | $0 | $27,820 | Yes (X) | |||
| Rachel Luna | ||||||||
| General counsel | 40.00 | $337,598 | $0 | $20,665 | Yes (X) | |||
| Alexia Rodriguez | ||||||||
| Vice-President | 40.00 | $577,727 | $0 | $27,624 | Yes (X) | |||
| Jennifer Sanchez | ||||||||
| Vice-President | 40.00 | $487,554 | $0 | $24,403 | Yes (X) | |||
| Joella Brooks | ||||||||
| COO | 40.00 | $463,049 | $0 | $25,155 | Yes (X) | |||
| Veronica Delgado | ||||||||
| Vice-President | 40.00 | $421,705 | $0 | $24,144 | Yes (X) | |||
| Jose E Arroyo-Davila | ||||||||
| Vice-President | 40.00 | $193,251 | $0 | $15,213 | Yes (X) | |||
| Ting Sik Chor | ||||||||
| Director of Finance | 40.00 | $163,248 | $0 | $10,591 | Yes (X) | |||
| Geraldo G Rivera | ||||||||
| Associate Vice-President | 40.00 | $147,225 | $0 | $10,348 | Yes (X) | |||
| Fred Muniz | ||||||||
| Controller | 40.00 | $133,382 | $0 | $11,761 | Yes (X) | |||
| Isabel Rodriguez | ||||||||
| Program Coordinator | 40.00 | $122,204 | $0 | $13,631 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $5,516,343 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $239,394 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 12 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Delta-T Group Phoenix Inc | |||||
| 7500 N Dreamy Draw Dr 212 | Phoenix | AZ | 85020 | Temporary Labor | $5,405,982 |
| Planeclear LLC | |||||
| 208 Route 109 Ste 100 | Farmingdale | NY | 11735 | Client transport | $2,712,486 |
| Kronos Inc | |||||
| 16825 Northchase Drive | Houston | TX | 77060 | HR Support | $1,077,463 |
| Teltech Networks Inc | |||||
| 810 E Hammon Ln | Phoenix | AZ | 85034 | Communication Consulting | $567,953 |
| SBS Administrative services LLC | |||||
| 8502 Huebner Rd 300 | San Antonio | TX | 78240 | Benefits support | $483,035 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $206,999 | FundraisingAmt |
| Related Organizations | $73,261 | RelatedOrganizationsAmt |
| Government Grants | $314,663,951 | GovernmentGrantsAmt |
| All Other Contributions | $177,153 | AllOtherContributionsAmt |
| Noncash Contributions | $23,575 | NoncashContributionsAmt |
| Total Contributions | $315,121,364 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $626,908 | TotalRevenueColumnAmt |
| Exclusion | $626,908 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,119,942 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,119,942 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,119,942 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,119,942 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $73,357 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $73,357 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $73,357 | TotalRevenueColumnAmt |
| Exclusion | $73,357 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $13,750 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $206,999 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $41,439 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$27,689 | TotalRevenueColumnAmt |
| Exclusion | -$27,689 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Management fees | 900099 | $487,255 | $487,255 |
| Other income | 900099 | $440,223 | $440,223 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $927,478 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $317,841,360 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,047,420 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $672,576 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,000 | TotalAmt |
| Program Services | $30,000 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,250 | TotalAmt |
| Program Services | $80,250 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,757,033 | TotalAmt |
| Management And General | $4,757,033 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $162,911,738 | TotalAmt |
| Program Services | $150,269,108 | ProgramServicesAmt |
| Management And General | $12,586,796 | ManagementAndGeneralAmt |
| Fundraising | $55,834 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,839,647 | TotalAmt |
| Program Services | $26,325,557 | ProgramServicesAmt |
| Management And General | $9,507,480 | ManagementAndGeneralAmt |
| Fundraising | $6,610 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,638,875 | TotalAmt |
| Program Services | $14,499,186 | ProgramServicesAmt |
| Management And General | $1,135,144 | ManagementAndGeneralAmt |
| Fundraising | $4,545 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,205,093 | TotalAmt |
| Program Services | $873,808 | ProgramServicesAmt |
| Management And General | $331,285 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,863 | TotalAmt |
| Program Services | $66,949 | ProgramServicesAmt |
| Management And General | $6,914 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,678,333 | TotalAmt |
| Program Services | $3,345,243 | ProgramServicesAmt |
| Management And General | $333,090 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,764,549 | TotalAmt |
| Program Services | $3,476,333 | ProgramServicesAmt |
| Management And General | $288,216 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,854,711 | TotalAmt |
| Program Services | $26,872,808 | ProgramServicesAmt |
| Management And General | $981,903 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,657,029 | TotalAmt |
| Program Services | $12,687,743 | ProgramServicesAmt |
| Management And General | $969,286 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,248,700 | TotalAmt |
| Program Services | $2,082,634 | ProgramServicesAmt |
| Management And General | $166,066 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $138,690 | TotalAmt |
| Program Services | $123,505 | ProgramServicesAmt |
| Management And General | $15,185 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,568,504 | TotalAmt |
| Program Services | $4,533,069 | ProgramServicesAmt |
| Management And General | $1,035,435 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,139,286 | TotalAmt |
| Program Services | $1,042,386 | ProgramServicesAmt |
| Management And General | $96,900 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Other Expenses | $12,260,877 | $11,839,726 | $420,651 | $500 |
| Telephone | $4,673,983 | $4,358,191 | $315,792 | |
| Contract labor | $4,320,070 | $3,387,226 | $932,844 | |
| House Supplies | $3,552,652 | $3,552,111 | $541 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,836,427 | TotalAmt |
| Program Services | $2,836,427 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $306,230,310 | TotalAmt |
| Program Services | $272,282,260 | ProgramServicesAmt |
| Management And General | $33,880,561 | ManagementAndGeneralAmt |
| Fundraising | $67,489 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,133,928 | BOYAmt |
| EOY | $61,286,297 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,786,660 | BOYAmt |
| EOY | $7,230,634 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $6,314,073 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,307,145 | BOYAmt |
| EOY | $1,397,462 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $59,823,886 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $24,147,348 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,755,157 | BOYAmt |
| EOY | $35,676,538 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $397,286 | BOYAmt |
| EOY | $1,735,331 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,306,128 | BOYAmt |
| EOY | $8,338,781 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $101,686,304 | BOYAmt |
| EOY | $121,979,116 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,682,280 | BOYAmt |
| EOY | $3,063,619 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $664,064 | BOYAmt |
| EOY | $314,186 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,933,082 | BOYAmt |
| EOY | $46,583,383 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,279,426 | BOYAmt |
| EOY | $49,961,188 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,034,631 | BOYAmt |
| EOY | $71,891,116 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $372,247 | BOYAmt |
| EOY | $126,812 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,406,878 | BOYAmt |
| EOY | $72,017,928 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $101,686,304 | BOYAmt |
| EOY | $121,979,116 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $11,611,050 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $95,363,431 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $165,204,842 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $158,932,787 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $240,900,527 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $315,121,364 | CurrentTaxYearAmt |
| Total | $975,522,951 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $95,363,431 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $165,204,842 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $158,932,787 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $240,900,527 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $315,121,364 | CurrentTaxYearAmt |
| Total | $975,522,951 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $975,522,951 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $45,855 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $520,218 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $1,133,940 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,746,850 | CurrentTaxYearAmt |
| Total | $3,446,863 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $864,361 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $613,854 | CurrentTaxYearMinus3YearsAmt |
| Total | $1,478,215 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $56,242 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,712,205 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $121,934 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $440,223 | CurrentTaxYearAmt |
| Total | $2,330,604 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $982,778,633 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $944,538 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99260 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99190 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,645,221 | OtherCostOrOtherBasisAmt |
| Book Value | $8,645,221 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $25,834,596 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,776,931 | DepreciationAmt |
| Book Value | $20,057,665 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,210,290 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,671,985 | DepreciationAmt |
| Book Value | $1,538,305 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,044,944 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,424,808 | DepreciationAmt |
| Book Value | $2,620,136 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $13,088,835 | OtherCostOrOtherBasisAmt |
| Depreciation | $10,273,624 | DepreciationAmt |
| Book Value | $2,815,211 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $35,676,538 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Lease deposits | $5,281,441 |
| Due from | $813,695 |
| Deferred revenue | $1,120,890 |
| Real Estate Investment | $1,122,755 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $8,338,781 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)
| DescDesc | AmtAmt |
|---|---|
| Capital lease obligations | $2,064,870 |
| Other accrued liabilities | $14,651,436 |
| Self-insurance reserve | $18,596,989 |
| Accrued vacation expense | $1,392,425 |
| Accrued salaries | $9,877,663 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $46,583,383 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $318,165,141 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $355,699 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $41,439 | OtherRevenueAmt |
| Revenue Not Reported | $397,138 | RevenueNotReportedAmt |
| Revenue Subtotal | $317,768,003 | RevenueSubtotalAmt |
| Other Revenues Not Included | $73,357 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $73,357 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $317,841,360 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $306,554,091 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $355,699 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $41,439 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $397,138 | ExpensesNotReportedAmt |
| Expenses Subtotal | $306,156,953 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $73,357 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $73,357 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $306,230,310 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part X, Line 2: | The provisions for accounting for the uncertainty in income taxes does not have a material effect on the financial statements. No interest or penalties have been or are required to be accrued. The organization is not subject to examination by federal authorities for years prior to August 31, 2012. |
| Part XI, Line 2d - Other Adjustments: | Reclass of Fundraising expense 41,439. |
| Part XI, Line 4b - Other Adjustments: | Reclass of gain on disposal of assets 73,357. |
| Part XII, Line 2d - Other Adjustments: | Reclass of Fundraising expense 41,439. |
| Part XII, Line 4b - Other Adjustments: | Reclass of gain on disposal of assets 73,357. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Golf Tournament | Event1Nm |
| Gross Receipts Event1 | $220,749 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $206,999 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $13,750 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $41,439 | OtherDirectExpensesEvent1Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Total | $220,749 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $206,999 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $13,750 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $41,439 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $41,439 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$27,689 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The East Austin Academia Inc | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6002 Jain Lane | AddressLine1Txt |
| City | Austin | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78721 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 261609474 | RecipientEIN |
| IRC Section | 501(C)(3) | IRCSectionDesc |
| Cash Grant | $30,000 | CashGrantAmt |
| Purpose Of Grant | General support | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Education awards | GrantTypeTxt |
| Recipient | 80 | RecipientCnt |
| Cash Grant | $80,250 | CashGrantAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | 0 | SubstantiationRequiredInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Juan Sanchez | ||||||||||||||
| President/CEO | $600,308 | $0 | $241,966 | $0 | $613,727 | $0 | $21,000 | $0 | $7,039 | $0 | $1,484,040 | $0 | $0 | $0 |
| Melody Chung | ||||||||||||||
| CFO | $399,443 | $0 | $192,443 | $0 | $421,513 | $0 | $21,000 | $0 | $6,820 | $0 | $1,041,219 | $0 | $0 | $0 |
| Rachel Luna | ||||||||||||||
| General counsel | $140,351 | $0 | $65,450 | $0 | $131,797 | $0 | $14,926 | $0 | $5,739 | $0 | $358,263 | $0 | $0 | $0 |
| Alexia Rodriguez | ||||||||||||||
| Vice-President | $238,850 | $0 | $108,250 | $0 | $230,627 | $0 | $18,000 | $0 | $9,624 | $0 | $605,351 | $0 | $0 | $0 |
| Jennifer Sanchez | ||||||||||||||
| Vice-President | $204,525 | $0 | $90,300 | $0 | $192,729 | $0 | $17,837 | $0 | $6,566 | $0 | $511,957 | $0 | $0 | $0 |
| Joella Brooks | ||||||||||||||
| COO | $207,028 | $0 | $74,300 | $0 | $181,721 | $0 | $18,000 | $0 | $7,155 | $0 | $488,204 | $0 | $0 | $0 |
| Veronica Delgado | ||||||||||||||
| Vice-President | $201,608 | $0 | $47,100 | $0 | $172,997 | $0 | $17,620 | $0 | $6,524 | $0 | $445,849 | $0 | $0 | $0 |
| Jose E Arroyo-Davila | ||||||||||||||
| Vice-President | $141,397 | $0 | $51,350 | $0 | $504 | $0 | $9,539 | $0 | $5,674 | $0 | $208,464 | $0 | $0 | $0 |
| Ting Sik Chor | ||||||||||||||
| Director of Finance | $132,410 | $0 | $30,600 | $0 | $238 | $0 | $4,241 | $0 | $6,350 | $0 | $173,839 | $0 | $0 | $0 |
| Geraldo G Rivera | ||||||||||||||
| Associate Vice-President | $122,077 | $0 | $18,500 | $0 | $6,648 | $0 | $4,058 | $0 | $6,290 | $0 | $157,573 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 1a | Gross-up for federal taxes owed as a result of a cash value life insurance retirement policy; officers and key employees (7 individuals, see Part I, Line 4B responses below); treated as taxable compensation to listed persons. |
| Part I, Line 4b | Dr. JUAN SANCHEZ other reportable compensation includes $566,371 related to a cash value life insurance retirement policy. The income includes the insurance premiums along with the tax gross up and interest on the income due to the life insurance policy premiums which has been approved by the SWK board. MELODY CHUNG other reportable compensation includes $386,709 related to a cash value life insurance retirement policy. The income includes the insurance premiums along with the tax gross up and interest on the income due to the life insurance policy premiums which has been approved by the SWK board. RACHEL LUNA other reportable compensation includes $126,806 related to a cash value life insurance retirement policy. The income includes the insurance premiums along with the tax gross up and interest on the income due to the life insurance policy premiums which has been approved by the SWK board. ALEXIA RODRIGUEZ other reportable compensation includes $230,272 related to a cash value life insurance retirement policy. The income includes the insurance premiums along with the tax gross up and interest on the income due to the life insurance policy premiums which has been approved by the SWK board. JENNIFER SANCHEZ other reportable compensation includes $191,955 related to a cash value life insurance retirement policy. The income includes the insurance premiums along with the tax gross up and interest on the income due to the life insurance policy premiums which has been approved by the SWK board. JOELLA BROOKS other reportable compensation includes $173,178 related to a cash value life insurance retirement policy. The income includes the insurance premiums along with the tax gross up and interest on the income due to the life insurance policy premiums which has been approved by the SWK board. VERONICA DELGADO other reportable compensation includes $162,255 related to a cash value life insurance retirement policy. The income includes the insurance premiums along with the tax gross up and interest on the income due to the life insurance policy premiums which has been approved by the SWK board. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 2 | Juan Sanchez(President/CEO) and Jennifer Sanchez(Vice President of Community Engagement) are husband and wife. |
| Form 990, Part VI, Section B, line 11b | The return is reviewed by the organization's CFO and general counsel. After said review, the return is distributed to the audit committee for its consideration and approval. After approval, the return is circulated to the board of directors and filed timely. |
| Form 990, Part VI, Section B, line 12c | In connection with an actual or possible conflict of interest, an interested person must disclose the existence of the financial or personal interest and be given the opportunity to disclose all material facts. Determinations regarding conflict of interest inquiries are documented in the minutes of the board of directors or through a written report provided by the CEO to the board of directors. The interested party involved does not participate in a decision related to the potential conflict. If a conflict of interest exists, a determination will be made regarding whether a more advantageous arrangement is possible. If a more advantageous transaction or arrangement is not reasonably possible, then it is determined by a majority vote of the disinterested person whether the conflict of interest is fair and in the organization's best interest. |
| Form 990, Part VI, Section B, line 15 | The organization's CEO's compensation is reviewed and approved by the board of directors annually. The board of directors determined the CEO's compensation based on comparable market data. The CEO determines compensation of the other positions based on the comparable market rate. |
| Form 990, Part VI, Section C, line 19 | The organization's governing documents, conflict of interest policy and financial statements are available to the public upon request. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (8 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| Southwest Key Maintenance LLC | |||||||||
| 6002 Jain Lane | Austin | TX | 78721 | 260139649 | Janitorial, maintenance, and landscaping | TX | $14,978 | $66,780 | Southwest Key Enterprises Inc |
| Southwest Key Cafe Del Sol LLC | |||||||||
| 6002 Jain Lane | Austin | TX | 78721 | 260530306 | Food service | TX | $11,419 | $207,651 | Southwest Key Enterprises Inc |
| Southwest Key Workforce Development LLC | |||||||||
| 6002 Jain Lane | Austin | TX | 78721 | 270855414 | Service to employers and job seekers | TX | $4,163 | $1,014,377 | Southwest Key Enterprises Inc |
| Southwest Key Properties LLC | |||||||||
| 6002 Jain Lane | Austin | TX | 78721 | 611535548 | Residential community planning & development | TX | $0 | $0 | Southwest Key Enterprises Inc |
| Data and Evaluation Services | |||||||||
| 6002 Jain Lane | Austin | TX | 78721 | 203976396 | Community based services | TX | $0 | $0 | Southwest Key Enterprises Inc |
| Southwest Key Green Energy & Contruction LLC | |||||||||
| 6002 Jain Lane | Austin | TX | 78721 | 212310750 | Construction and remodeling | TX | $23,436 | $97,797 | Southwest Key Enterprises Inc |
| Southwest Key Youth Family & Transportaion Services LLC | |||||||||
| 6002 Jain Lane | Austin | TX | 78721 | 271348268 | Community based services | TX | -$354 | $75,251 | Southwest Key Enterprises Inc |
| The Blooming Florist LLC | |||||||||
| 6002 Jain Lane | Austin | TX | 78721 | 452136940 | Floral services | TX | -$2,196 | $1,978 | Southwest Key Enterprises Inc |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The East Austin Academia Inc | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6002 Jain Lane | AddressLine1Txt |
| City | Austin | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78721 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 261609474 | EIN |
| Primary Activities | Charter School | PrimaryActivitiesTxt |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Exempt Code Section | 501(c)(3) | ExemptCodeSectionTxt |
| Public Charity Status | Line 7 | PublicCharityStatusTxt |
| Controlled Organization | 0 | ControlledOrganizationInd |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Southwest Key Enterprises Inc | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6002 Jain Lane | AddressLine1Txt |
| City | Austin | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78721 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 208958545 | EIN |
| Primary Activities | Holding Company | PrimaryActivitiesTxt |
| Legal Domicile State | TX | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Southwest Key Programs Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C | EntityTypeTxt |
| Share Of Total Income | $52,000 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $3,302,249 | ShareOfEOYAssetsAmt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (1) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| The East Austin Academia Inc | ||
| J | $1,048,212 | FMV |
| Southwest Key Enterprises LLC | ||
| L | $379,832 | FMV |
| The East Austin Academia Inc | ||
| L | $107,423 | FMV |