Unknown Organization

EIN 74-2694231 • 501(c)3

801 West San Antonio St78130

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

0.20x

Higher debt load relative to assets than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2012

0.48x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2012

34%

Higher net margin than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2012

No value available

No filing with officer rows is available for this organization yet.

48%

Faster asset growth than 90% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet

Liabilities / Assets67th percentile

Assets

$2,150,218

Up $695,651 (+48%) from 2011

Liabilities

$424,639

Up $390,648 (+1149%) from 2011

Net Assets

$1,725,579

Up $305,003 (+21%) from 2011

Operations

Liabilities / Revenue80th percentile Net Margin83rd percentile

Revenue

$889,881

No earlier filing loaded for comparison.

Expenses

Down

$584,878

Down $925,273 (-61%) from 2011

Net Income

$305,003

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth90th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

Highlighted filing

2012

Assets$2,150,218

Liabilities$424,639

Net Assets$1,725,579

Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

Highlighted filing

2012

Revenue$889,881

Expenses$584,878

Net Income$305,003

Open 2012 Filing

Filings

Most recent year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing

Assets: $2,150,218
Liabilities: $424,639
Net assets: $1,725,579
Revenue: $889,881
Expenses: $584,878
Net income: $305,003

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2012Summary only. Only limited summary data is available for this year.	$2.15	$0.42	$1.73	$0.89	$0.58	$0.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.45	$0.03	$1.42		$1.51
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.52	$0.16	$1.36		$2.02

Latest Detailed Filing

The latest 2012 filing currently has summary financial data only. Showing the latest detailed filing from 2011 below.

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: Aug 15, 2012
Return Version: 2011v1.3
Gross Receipts: $1,610,515

Mission and Program Overview

Major Activities

Activity 2: The mckenna children's museum is a stimulating environment dedicated to promoting the overall well-being of children. Children can discover a world of arts and creativity, science and technology, culture, health and history.
Activity 3: New braunfit gym provides a health facility for all ages with scheduled programming and open gym times.

Filing and Contact Details

Filer

EIN: 74-2694231

Raw XML AppendixShowing 400 of 608 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/FederalIncomeTaxLiability	0	0
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation	0	THE ELLIOT KNOX - CECELIA SPRINGMEYER NURSING SCHOLARSHIP WAS ESTABLISHED TO HELP INDIVIDUALS PURSUE A NURSING CAREER BY HELPING TO PAY THEIR TUITION.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation	1	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	2	CONTRIBUTION EXPENSES NETTED WITH REVENUE ON AUDIT $412,845
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier	0	INTENDED USES OF ENDOWMENT FUNDS
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier	1	FIN 48 FOOTNOTE
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier	2	OTHER AMOUNTS ON FORM 990
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference	0	SCHEDULE D, PART V, LINE 4
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference	1	SCHEDULE D, PART X, LINE 2
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference	2	SCHEDULE D, PART XII, LINE 4B & PART XIII, LINE 4B
IRS990ScheduleD/OtherExpensesNotIncluded	0	412845
IRS990ScheduleD/OtherLandBuildings/BookValue	0	84270
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis	0	84270
IRS990ScheduleD/OtherLiabilities/Amount	0	30600
IRS990ScheduleD/OtherLiabilities/Description	0	DUE TO AFFILIATES
IRS990ScheduleD/OtherRevenuesNotIncluded	0	412845
IRS990ScheduleD/RevenueNotRptdOnFinStmt	0	412845
IRS990ScheduleD/RevenueSubtotal	0	1154459
IRS990ScheduleD/TermEndowmentEOYBalance	0	1.00000
IRS990ScheduleD/TotalExpenses	0	1510151
IRS990ScheduleD/TotalExpensesPerForm990	0	1510151
IRS990ScheduleD/TotalOfAmounts	0	30600
IRS990ScheduleD/TotalOfBookValueLandBuildings	0	897561
IRS990ScheduleD/TotalRevenue	0	1567304
IRS990ScheduleD/TotalRevenuePerForm990	0	1567304
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt	0	1097306
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt	0	1154459
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant	0	17505
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients	0	7
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant	0	OTHER GRANTS
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation	0	MCKENNA SERVICES PROVIDES SCHOLARSHIPS TO APPROVED RECIPIENTS. MCKENNA SERVICES MONITORS THE RECIPIENTS' ENROLLMENT AND GRADES TO ENSURE THEY STILL QUALIFY. GRANTS AWARDED TO ORGANIZATIONS ARE NOT DISTRIBUTED UNTIL ALL REQUIREMENTS OF THE GRANT ARE MET.
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/RecordsMaintained	0	true
IRS990/ScheduleJRequired	0	false
IRS990ScheduleO/GeneralExplanation/Explanation	0	MCKENNA PRESCRIPTION ACCESS WAS CREATED TO HELP THE ELDERLY, THE NON-INSURED, THE UNDER-INSURED AND THOSE WITH FINANCIAL NEEDS FIND WAYS TO AFFORD AND RECEIVE PRESCRIBED DRUGS. IT IS A FREE SERVICE AND WORKS BY HELPING QUALIFIED PARTICIPANTS ACCESS PATIENT ASSISTANCE PROGRAMS OFFERED BY MOST MAJOR DRUG COMPANIES. THE FOCUS OF THE MCKENNA INSTITUTE IS TO HELP AREA ORGANIZATIONS THAT OFFER VALUABLE SERVICES AND PROGRAMS TO THE COMMUNITY ENHANCE THEIR CAPABILITIES. THIS IS ACCOMPLISHED BY PROVIDING CAPACITY BUILDING TOOLS, EXPERTISE AND RESOURCES THAT WOULD NOT BE OBTAINABLE OTHERWISE.
IRS990ScheduleO/GeneralExplanation/Explanation	1	THE CORPORATION SHALL HAVE ONE MEMBER. THE SOLE MEMBER SHALL BE THE MCKENNA SYSTEM.
IRS990ScheduleO/GeneralExplanation/Explanation	2	A) APPROVE OR ADOPT AN ANNUAL OPERATING OR CAPITAL BUDGET OF THE CORPORATION, B) APPROVE ANY FINANCIAL EXPENDITURE WHICH DEVIATES FROM THE CORPORATION'S ANNUAL OPERATING AND CAPITAL BUDGETS IF THE SUM OF SUCH FINANCIAL EXPENDITURE AND THE SUM OF ALL PRIOR FINANCIAL EXPENDITURES DEVIATE FROM THE CORPORATIONS ANNUAL AND CAPITAL BUDGETS BY MORE THAN FIVE PERCENT PER FISCAL YEAR, C) APPROVE THE PURCHASE OR ACQUISITION OF ANY PROPERTY (REAL, PERSONAL, OR MIXED) BY THE CORPORATION IF THE PURCHASE PRICE OR OTHER OBLIGATION OF THE CORPORATION FOR SUCH PURCHASE DEVIATES FROM THE CORPORATION'S ANNUAL BUDGET BY MORE THAN FIVE PERCENT PER FISCAL YEAR, D) APPROVE ANY SALE, GIFT, LEASE, MORTGAGE, OR OTHER TRANSFER OR ENCUMBRANCE OF THE REAL PROPERTY OF THE CORPORATION IF THE VALUE OF SUCH SALE, GIFT, LEASE, MORTGAGE, OR OTHER TRANSFER DEVIATES FROM THE CORPORATION'S ANNUAL BUDGET BY MORE THAN FIVE PERCENT PER FISCAL YEAR, E) APPROVE ANY SALE, GIFT, LEASE, MORTGAGE, OR OTHER TRANSFER OR ENCUMBRANCE (COLLECTIVELY, A "TRANSFER") OF THE PERSONAL PROPERTY OF THE CORPORATION IF THE SUM OF SUCH TRANSFER AND THE SUM OF ALL PRIOR TRANSFERS DEVIATES FROM THE CORPORATION'S ANNUAL BUDGET BY MORE THAN FIVE PERCENT PER FISCAL YEAR, F) APPROVE A MERGER, ACQUISITION, OR CONSOLIDATION OF THE CORPORATION, G) APPROVE THE CREATION OF OR INVESTMENT IN ANY SUBSIDIARY OR AFFILIATED ENTITY OF THE CORPORATION OR OTHER LEGAL ENTITY, H) APPROVE BORROWING OR LENDING OF MONEY OR THE CREATION OF INDEBTEDNESS THROUGH THE GUARANTY OF ANOTHER'S DEBT OR SIMILAR ACTION, I) APPROVE GIVING OR SEEKING OR GRANTS IF THE SAME DEVIATES FROM THE POLICY OF THE MEMBER, OR J) APPROVE ANY ALTERATION, AMENDMENT, OR REPEAL OF THESE BYLAWS IN ACCORDANCE WITH ARTICLE 8 OF THESE BYLAWS OR ANY ALTERATION OR AMENDMENT TO THE CERTIFICATE OF FORMATION OF THE CORPORATION.
IRS990ScheduleO/GeneralExplanation/Explanation	3	THE ORGANIZATION ENGAGES AN OUTSIDE ACCOUNTING FIRM TO PREPARE FORM 990. ONCE PREPARED, A DRAFT OF THE FORM 990 IS PRESENTED TO THE MCKENNA AUDIT/FINANCE COMMITTEE FOR REVIEW AND RECOMMENDATION TO THE MCKENNA FOUNDATION BOARD FOR APPROVAL. THE MCKENNA FOUNDATION BOARD APPROVES THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation	4	BOARD MEMBERS COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE ANNUALLY AT THE BEGINNING OF EACH YEAR. THE BOARD RESOLVES ANY CONFLICTS OF INTEREST, AS THEY ARISE, THROUGHOUT THE YEAR.
IRS990ScheduleO/GeneralExplanation/Explanation	5	MCKENNA SERVICES MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.

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