Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.10x
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.
Balance Sheet
Assets
$1,522,117
No earlier filing loaded for comparison.
Net Assets
$1,363,423
No earlier filing loaded for comparison.
Liabilities
$158,694
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
$2,023,938
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2010 to Dec 31, 2010
- Signed
- Nov 15, 2011
- Return Version
- 2010v3.4
- Gross Receipts
- $1,813,653
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 618 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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| IRS990/Activity2/Description | 0 | 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. |
| IRS990/Activity2/Expense | 0 | 597732 |
| IRS990/Activity2/Revenue | 0 | 392135 |
| IRS990/Activity3/Description | 0 | NEW BRAUNFIT GYM PROVIDES A HEALTH FACILITY FOR ALL AGES WITH SCHEDULED PROGRAMMING AND OPEN GYM TIMES. |
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| IRS990/Activity3/Revenue | 0 | 58290 |
| IRS990/ActivityOrMissionDescription | 0 | MCKENNA SERVICES' FOCUS IS ON PROMOTING THE WELL-BEING OF THE NEW BRAUNFELS COMMUNITY. |
| IRS990/ActivityOther/Description | 0 | MCKENNA PRESCRIPTION ACCESS/MCKENNA INSTIT |
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| IRS990/ActivityOther/Revenue | 0 | 23375 |
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| IRS990/Description | 0 | THE PARENTING PROGRAM FUNDED BY MCKENNA LEGACY FOUNDATION AND THE KRONKOSKY CHARITABLE FOUNDATION OFFERS FREE PARENTING EDUCATION AND SUPPORT FOR FAMILIES THROUGHOUT PREGNANCY UNTIL AGE THREE. IT IS AIMED AT PROMOTING THE RESEARCH AND DEVELOPMENT OF SERVICES FOR EARLY CHILD DEVELOPMENT THROUGH PARENTING EDUCATION. THE GOAL IS TO AFFECT THE LIFE OF EVERY CHILD BORN IN OUR FUNDING AREA IN A POSITIVE MANNER. |
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| 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 | $8 ROUNDING |
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| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | FIN 48 FOOTNOTE |
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| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 2023938 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 121418 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 810498 |
| IRS990ScheduleD/TotalRevenue | 0 | 1776948 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1776948 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 2023938 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1776940 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 0 | 15660 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 0 | 5 |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 0 | SCHOLARSHIPS |
| 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/RecipientTable/AddressUS/AddressLine1 | 0 | 801 W SAN ANTONIO |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 0 | NEW BRAUNFELS |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 0 | TX |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 0 | 78130 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 0 | 332871 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 0 | 742727678 |
| IRS990ScheduleI/RecipientTable/IRCSection | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 0 | CONSTRUCT MCKENNA |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 0 | MCKENNA PROPERTIES |
| IRS990ScheduleI/RecordsMaintained | 0 | true |
| IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants | 0 | 1 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 0 |
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| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 303144 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 1 | 195725 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 16500 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 1 | 11743 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | TIM BRIERTY |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 1 | ALLEN STRICKLAND |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 1 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 0 | 15626 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 1 | 14028 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 0 | 0 |
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Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $1,522,117
- Liabilities
- $158,694
- Net assets
- $1,363,423
- Revenue
- -
- Expenses
- $2,023,938
- Net income
- -