Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
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
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$1,454,567
Down $67,550 (-4.4%) from 2010
Net Assets
Up$1,420,576
Up $57,153 (+4.2%) from 2010
Liabilities
Down$33,991
Down $124,703 (-79%) from 2010
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$1,510,151
Down $513,787 (-25%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
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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| 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. |
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| IRS990/Activity3/Grants | 0 | 1040 |
| IRS990/Activity3/Revenue | 0 | 64464 |
| IRS990/ActivityOrMissionDescription | 0 | MCKENNA SERVICES' FOCUS IS ON PROMOTING THE WELL-BEING OF THE NEW BRAUNFELS COMMUNITY. |
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| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 57153 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 57153 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 412845 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1097306 |
| 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. |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $1,454,567
- Liabilities
- $33,991
- Net assets
- $1,420,576
- Revenue
- -
- Expenses
- $1,510,151
- Net income
- -