Liabilities / Assets
10th percentile
Higher debt load relative to assets than 10% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
10th percentile
Higher debt load relative to assets than 10% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$84,796,520
No earlier filing loaded for comparison.
Net Assets
$82,586,962
No earlier filing loaded for comparison.
Liabilities
$2,209,558
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$3,582,841
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
The mission of mckenna is to advance the well-being of the new braunfels community. Mckenna will be active in providing services to enhance the health and well-being of the new braunfels community, serving as a partner and resource to others who share that goal, now and for future generations.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 5329 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | THE MCKENNA LEGACY FOUNDATION EXISTS TO ADVANCE THE WELL-BEING OF THE NEW BRAUNFELS COMMUNITY |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 801 WEST SAN ANTONIO STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | NEW BRAUNFELS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 78130 |
| IRS990/Advertising/ProgramServices | 0 | 8100 |
| IRS990/Advertising/Total | 0 | 8100 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 570424 |
| IRS990/CashNonInterestBearing/EOY | 0 | 346692 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 629 |
| IRS990/ConferencesMeetings/Total | 0 | 629 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 12682 |
| IRS990/DepreciationDepletion/Total | 0 | 12682 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THE MCKENNA LEGACY FOUNDATION AWARDS FUNDS TO APPROVED GRANT APPLICANTS WHO ARE NONPROFIT ORGANIZATIONS THAT OFFER NEW OR EXISTING PROGRAMMING THAT FALL WITHIN OUR HEALTH, EDUCATION OR WELL-BEING PRIORITIES. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 3135542 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 239326 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 239326 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 30.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 30.0 |
| IRS990/Form990PartVIISectionA/Former | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | WES STUDDARD |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MITCH SACCO DDS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MICHAEL SPAIN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MARIO LUNA |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DAVID WAY MD |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | LINDA MCCLUNG |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | PETER MADDOX |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | ALLEN STRICKLAND |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | TIM BRIERTY |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 25771 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 32126 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 203664 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 368040 |
| IRS990/Form990PartVIISectionA/Title | 0 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 1 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 3 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 7 | CFO |
| IRS990/Form990PartVIISectionA/Title | 8 | CEO |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | true |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/Grants | 0 | 2950908 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 2950908 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 2223450 |
| IRS990/GrantsPayable/BOY | 0 | 392764 |
| IRS990/GrantsPayable/EOY | 0 | 1000250 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 2950908 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 2950908 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | true |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 2741411 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/ProgramServices | 0 | 1353 |
| IRS990/InformationTechnology/Total | 0 | 1353 |
| IRS990/Insurance/Total | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 2741411 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 2741411 |
| IRS990/InvestmentIncomePriorYear | 0 | 1728563 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2741411 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 34617722 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 43585504 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 19022 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 38045 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 31704 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 19023 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | THE MCKENNA LEGACY FOUNDATION EXISTS TO ADVANCE THE WELL-BEING OF THE NEW BRAUNFELS COMMUNITY. THE FOUNDATION REACHES OUT AS A PARTNER TO DESIGN AND FUND PROGRAMS, EDUCATIONAL EFFORTS AND SERVICES TO DELIVER ON THE PROMISE OF WELL-BEING FOR OUR COMMUNITY. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Jerry Major |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 73950760 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 82586962 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 2 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 0 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 6354 |
| IRS990/OfficeExpenses/Total | 0 | 6354 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 30026645 |
| IRS990/OtherAssetsTotal/EOY | 0 | 32898394 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 34900 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 34900 |
| IRS990/OtherExpensePriorYear | 0 | 254924 |
| IRS990/OtherExpensesCurrentYear | 0 | 272726 |
| IRS990/OtherExpenses/Description | 0 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/ProgramServices | 0 | 1818 |
| IRS990/OtherExpenses/Total | 0 | 1818 |
| IRS990/OtherLiabilities/BOY | 0 | 633036 |
| IRS990/OtherLiabilities/EOY | 0 | 1203979 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 207973 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 116334 |
| IRS990/OtherSalariesAndWages/Total | 0 | 324307 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 0 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 9466308 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 7676858 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 4000 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 150 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 9477632 |
| IRS990/ReconcilationRevenueExpenses | 0 | -841430 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -841430 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -1088520 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 359207 |
| IRS990/SalariesEtcPriorYear | 0 | 338709 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 259757 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 269899 |
| IRS990ScheduleA/CertificationCheckbox | 0 | X |
| IRS990ScheduleA/ContribBy35ControlledEntity | 0 | false |
| IRS990ScheduleA/ContribByControllingIndividual | 0 | false |
| IRS990ScheduleA/ContributionByRelatedParty | 0 | false |
| IRS990ScheduleA/SumOfAmounts | 0 | 1117804 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 0 | 1117804 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 1 | 0 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 0 | 742694231 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 1 | 742727678 |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 0 | true |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 1 | false |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 0 | MCKENNA SERVICES |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 1 | MCKENNA PROPERTIES |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 0 | true |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 1 | true |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 0 | true |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 1 | true |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 1 | 0 |
| IRS990ScheduleA/SupportingOrg509a3Type1 | 0 | X |
| IRS990ScheduleA/SupportingOrganization509a3 | 0 | X |
| IRS990ScheduleA/TotalNumberOfSupportedOrgs | 0 | 2 |
| IRS990ScheduleA/WrittenIRSDetermination | 0 | X |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 19023 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 19022 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 38045 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -841430 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 3229218 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 239326 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 3343515 |
| IRS990ScheduleD/FederalIncomeTaxLiability | 0 | 0 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | LINE 4B, REVENUE ON RETURN NOT ON BOOKS: INVESTMENT FEES NETTED WITH REVENUE PER AUDIT $239,326 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | LINE 4B, EXPENSES ON RETURN NOT ON BOOKS: INVESTMENT FEES NETTED WITH REVENUE PER AUDIT $239,326 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | FIN 48 FOOTNOTE |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | RECONCILIATION OF REVENUE PER AUDITED F/S TO RETURN |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | RECONCILIATION OF EXPENSES PER AUDITED F/S TO RETURN |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | SCHEDULE D, PART X, LINE 2 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | SCHEDULE D, PART XII |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 2 | SCHEDULE D, PART XIII |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 4070648 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | 4070648 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 30848394 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 2050000 |
| IRS990ScheduleD/OtherAssets/Description | 0 | Notes Receivable Affiliates |
| IRS990ScheduleD/OtherAssets/Description | 1 | Due from Affiliates |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | 239326 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 1203979 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Due to Affiliates |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | 239326 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 4070648 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 239326 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2502085 |
| IRS990ScheduleD/TotalAdjustments | 0 | 4070648 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 32898394 |
| IRS990ScheduleD/TotalExpenses | 0 | 3582841 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 3582841 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 1203979 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 19023 |
| IRS990ScheduleD/TotalRevenue | 0 | 2741411 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 2741411 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 3343515 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 6572733 |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | MCKENNA MAINTAINS RECORDS PERTAINING TO ALL GRANTS, AND MORE INFORMATION RELATED TO OUR PROCEDURES CAN BE FOUND ON OUR WEBSITE. |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 0 | DESCRIPTION OF ORGANIZATION'S PROCEDURES FOR MONITORING THE USE OF GRANTS |
| IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference | 0 | SCHEDULE I, PART I, LINE 2 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 0 | 217 HOWARD ST |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 1 | 202 BALTIMORE AVENUE |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 2 | 14207 HIGGINS RD |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 3 | 1619 E COMMON ST |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 4 | 111 E COMMERCE |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 5 | 655 LANDA ST |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 6 | 161 S CASTELL |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 7 | PO BOX 1472 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 8 | PO BOX 311268 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 9 | 3750 COMMERCIAL AVE |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 10 | 5513 IH 35 SOUTH |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 11 | 406 W COMMERCE |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 12 | 611 N WALNUT |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 13 | 2174 OLD SATTLER RD |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 14 | 1195 W SAN ANTONIO ST |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 15 | 1195 W SAN ANTONIO ST |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 16 | 1195 W SAN ANTONIO ST |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 17 | 700 COMMON ST |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 18 | 776 E TORREY ST |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 19 | 1000 W COURT ST |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 20 | 145 LANDA ST |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 21 | 186 S CASTELL AVENUE |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 22 | 5200 OLD HWY 90 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 23 | PO BOX 210078 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 24 | 2305 ROOSEVELT AVENUE |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 25 | 1400 RIDGE CREEK LANE |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 26 | PO BOX 311682 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 27 | 386 N CASTELL |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 28 | 3233 N ST MARYS |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 29 | 308 ACORN |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 30 | PO BOX 310344 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 31 | 801 W SAN ANTONIO |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 0 | SAN ANTONIO |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 1 | SAN ANTONIO |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 2 | SAN ANTONIO |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 3 | NEW BRAUNFELS |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 4 | NEW BRAUNFELS |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 5 | NEW BRAUNFELS |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 6 | NEW BRAUNFELS |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 7 | CANYON LAKE |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 8 | NEW BRAUNFELS |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 9 | SAN ANTONIO |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 10 | NEW BRAUNFELS |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 11 | SAN ANTONIO |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 12 | NEW BRAUNFELS |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 13 | CANYON LAKE |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 14 | NEW BRAUNFELS |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 15 | NEW BRAUNFELS |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 16 | NEW BRAUNFELS |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 17 | NEW BRAUNFELS |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 18 | NEW BRAUNFELS |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 19 | SEGUIN |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 20 | NEW BRAUNFELS |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 21 | NEW BRAUNFELS |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 22 | SAN ANTONIO |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 23 | NEW BRAUNFELS |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 24 | SAN ANTONIO |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 25 | BULVERDE |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 26 | NEW BRAUNFELS |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 27 | NEW BRAUNFELS |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 28 | SAN ANTONIO |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 29 | NEW BRAUNFELS |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 30 | NEW BRAUNFELS |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 31 | NEW BRAUNFELS |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 0 | TX |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 1 | TX |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 2 | TX |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 3 | TX |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 4 | TX |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 5 | TX |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 6 | TX |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 7 | TX |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 8 | TX |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 9 | TX |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 10 | TX |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 11 | TX |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 12 | TX |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 13 | TX |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.