Civic Intelligence

Mckinney Education Foundation

EIN 75-2401624 • 501(c)3 • Mckinney, TX

Profile

The organization promotes quality education by providing for the distribution of fundsfor use by the mckinney independent school district and its graduating seniors, students and staff.

510 Heard StreetMckinney, TX 75069

www.mmeeff.com

Siviq Scores

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

Liabilities / Assets

50th percentile

0.17x

Higher debt load relative to assets than 50% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

86th percentile

1.52x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

17th percentile

-11%

Higher net margin than 17% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

16th percentile

$36,667

Higher top officer pay than 16% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

72nd percentile

12%

Faster asset growth than 72% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

79th percentile

32%

Faster revenue growth than 79% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$14,250,175

Up $1,566,417 (+12%) from 2023

Liabilities

Up

$2,417,347

Up $1,000,392 (+71%) from 2023

Net Assets

Up

$11,832,828

Up $566,025 (+5.0%) from 2023

Operations
Liabilities / Revenue86th percentileNet Margin17th percentile

Revenue

Up

$1,585,642

Up $383,171 (+32%) from 2023

Expenses

Up

$1,758,665

Up $516,185 (+42%) from 2023

Net Income

Down

-$173,023

Down $133,014 (-332%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth72nd percentile

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

$15M$10M$5.0M$0Assets 2010: $4,841,026Liabilities 2010: $207,268Net Assets 2010: $4,633,7582010Assets 2011: $5,383,956Liabilities 2011: $291,451Net Assets 2011: $5,092,5052011Assets 2012: $5,410,371Liabilities 2012: $249,343Net Assets 2012: $5,161,0282012Assets 2013: $5,683,766Liabilities 2013: $313,712Net Assets 2013: $5,370,0542013Assets 2014: $9,112,898Liabilities 2014: $592,963Net Assets 2014: $8,519,9352014Assets 2015: $9,597,540Liabilities 2015: $1,363,391Net Assets 2015: $8,234,1492015Assets 2016: $9,035,032Liabilities 2016: $1,405,980Net Assets 2016: $7,629,0522016Assets 2017: $9,470,931Liabilities 2017: $906,838Net Assets 2017: $8,564,0932017Assets 2018: $9,774,147Liabilities 2018: $993,171Net Assets 2018: $8,780,9762018Assets 2019: $9,837,326Liabilities 2019: $1,119,698Net Assets 2019: $8,717,6282019Assets 2020: $10,309,637Liabilities 2020: $1,146,884Net Assets 2020: $9,162,7532020Assets 2021: $13,430,934Liabilities 2021: $1,323,656Net Assets 2021: $12,107,2782021Assets 2022: $11,866,191Liabilities 2022: $1,461,846Net Assets 2022: $10,404,3452022Assets 2023: $12,683,758Liabilities 2023: $1,416,955Net Assets 2023: $11,266,8032023Assets 2024: $14,250,175Liabilities 2024: $2,417,347Net Assets 2024: $11,832,8282024

Highlighted filing

2024

Assets$14,250,175
Liabilities$2,417,347
Net Assets$11,832,828
Open 2024 Filing

Operations Trend

Revenue Growth79th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $1,119,8132010Expenses 2011: $962,5222011Expenses 2012: $873,4902012Expenses 2013: $1,021,7122013Revenue 2014: $3,892,580Expenses 2014: $928,244Net Income 2014: $2,964,3362014Revenue 2015: $1,272,064Expenses 2015: $965,771Net Income 2015: $306,2932015Revenue 2016: $995,363Expenses 2016: $962,711Net Income 2016: $32,6522016Revenue 2017: $1,112,660Expenses 2017: $1,020,070Net Income 2017: $92,5902017Revenue 2018: $1,486,781Expenses 2018: $1,120,399Net Income 2018: $366,3822018Revenue 2019: $1,184,939Expenses 2019: $1,296,941Net Income 2019: -$112,0022019Revenue 2020: $2,107,343Expenses 2020: $1,000,313Net Income 2020: $1,107,0302020Revenue 2021: $1,541,295Expenses 2021: $1,264,803Net Income 2021: $276,4922021Revenue 2022: $1,500,466Expenses 2022: $1,379,548Net Income 2022: $120,9182022Revenue 2023: $1,202,471Expenses 2023: $1,242,480Net Income 2023: -$40,0092023Revenue 2024: $1,585,642Expenses 2024: $1,758,665Net Income 2024: -$173,0232024

Highlighted filing

2024

Revenue$1,585,642
Expenses$1,758,665
Net Income-$173,023
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$14,250,175
Liabilities
$2,417,347
Net assets
$11,832,828
Revenue
$1,585,642
Expenses
$1,758,665
Net income
-$173,023
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.3$2.42$11.8$1.59$1.76$0.17
2023Summary only. Only limited summary data is available for this year.$12.7$1.42$11.3$1.20$1.24$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.9$1.46$10.4$1.50$1.38$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.4$1.32$12.1$1.54$1.26$0.28
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$1.15$9.16$2.11$1.00$1.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.84$1.12$8.72$1.18$1.30$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.77$0.99$8.78$1.49$1.12$0.37
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.47$0.91$8.56$1.11$1.02$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.04$1.41$7.63$1.00$0.96$0.03
2015Detailed filing. Detailed filing data is available for this year.$9.60$1.36$8.23$1.27$0.97$0.31
2014Detailed filing. Detailed filing data is available for this year.$9.11$0.59$8.52$3.89$0.93$2.96
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.68$0.31$5.37$1.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.41$0.25$5.16$0.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.38$0.29$5.09$0.96
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.84$0.21$4.63$1.12
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 8, 2023
Return Version
2021v4.1
Gross Receipts
$1,670,539
Mission and Program Overview

Mission

To inspire and assist mckinney isd students and teachers toward excellence and make a difference in a child's life through education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$13,194,026$10,901,104▼ $2,292,922
Cash and Non-Interest-Bearing Accounts$181,662$818,481▲ $636,819
Pledges and Grants Receivable$35,110$87,545▲ $52,435
Accounts Receivable-$41,213-
Savings and Temporary Cash Investments$17,848$17,848→ $0
Land, Buildings, and Equipment, Net$2,288$0▼ $2,288
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$13,430,934$11,866,191▼ $1,564,743
Other Assets Total-$0-
Liabilities
Other Liabilities$1,215,504$813,225▼ $402,279
Accounts Payable and Accrued Expenses$5,280$623,307▲ $618,027
Unsecured Notes Loans Payable$75,600--
Grants Payable$27,272$25,314▼ $1,958
Total Liabilities$1,323,656$1,461,846▲ $138,190
Net Assets / Fund Balance
Net Assets With Donor Restrictions$11,313,231$9,613,308▼ $1,699,923
Net Assets Without Donor Restrictions$794,047$791,037▼ $3,010
Total Net Assets Fund Balance$12,107,278$10,404,345▼ $1,702,933
Total Liabilities and Net Assets / Fund Balance$13,430,934$11,866,191▼ $1,564,743

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$31,479-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$9,188,888$155,582▼ $1,649,335-$7,123,907
2020$8,713,383$446,098▲ $629,553-$9,188,888
2019$8,002,706-▲ $710,677-$8,713,383
2018$7,564,159$96,460▲ $342,087-$8,002,706
2017$6,978,162$84,058▲ $501,939-$7,564,159
Compensation and Service Providers
Top Officer Pay16th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ashley SineExecutive DirectorFT$91,688$2,751$94,439

Board Members and Trustees

NameTitle
Rob MoorePresident
Amy DankelDirector
Bill CrumpDirector
Brian HazelwoodDirector
Carolyn BrooksDirector
Cassidi RobertsDirector
Christie RhyneDirector
Denise HolthausDirector
Jennifer PotterDirector
Joe EllenburgDirector
John H RattanDirector
Kami IrvinDirector
Kathryn LewisDirector
Kyle CarterDirector
Rachel LopezDirector
Rick McdanielDirector
Rob NelsonDirector
Ryan PittmanDirector
Terri SpriesterDirector
Todd WeishaarVP-admin.
Kip DixonVP-education
Paul MerrittVP-finance
Revenue and Support

Revenue Composition

Contributions and Grants
$1,428,252
Program Service Revenue
$0
Investment Income
$182,105
Other Revenue
$-109,891
All Other Contributions
$833,129
Change in Net Assets
$120,918
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$771,544
Salaries, Compensation, and Employee Benefits$434,367
Other Expenses$173,637
Total Fundraising Expense$70,355
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$771,544--$771,544
Other Salaries and Wages$190,466$37,621$56,431$284,518
Current Officers, Directors, Trustees, and Key Employees$94,439--$94,439
Fees for Service Investment Mgmnt Fees-$68,561-$68,561
Fees for Services Other$30,856$954-$31,810
Fees for Services Accounting-$31,790-$31,790
Payroll Taxes$21,443$2,859$4,289$28,591
Other Employee Benefits$16,447$2,193$3,289$21,929
Pension Plan Contributions$2,980$764$1,146$4,890
Office Expenses$1,694$2,870$141$4,705
Insurance$152$3,685-$3,837
Other Expenses$2,081$1,635$113$3,716
Information Technology$3,201$99-$3,300
Advertising$1,148$1,946$96$3,190
All Other Expenses$2,054$1,081-$3,135
Travel$768$1,302$64$2,134
Depreciation Depletion$1,457--$1,457
Total Functional Expenses$1,142,085$167,108$70,355$1,379,548
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$170,073
Fundraising Gross Income$60,182
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
30th anniversary$412,500$41,112$5,346$35,766
Purses With Purpose$124,512$12,401$34,377$-21,976
Total Events$579,705$60,182$170,073$-109,891
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Scholarships Payable$775,269
Agency Funds$37,956
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The form 990 is reviewed by the audit committee prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Annually, the board of directors are required to notify the board if any conflict of interest arises.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The executive director's performance is reviewed by the human resources committee and the executive committee to determine compensation.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Key employee performance is reviewed by the executive director to determine compensation.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization maintains a binder which contains the by-laws, policies, governing documentation, and financial statements that are available on-site at the administrative offices.”

Form 990, Part VIII Income From Fundraising Events

“The net economic benefit from our fundraising events is calculated as follows:Contributions from fundraising events reported on Part VIII, line 1c $ 519,523Gross income from fundraising events reported on Part VIII, line 8a 60,182Less: Direct costs of events reported on part VIII, Line 8b (170,073) Net economic benefit of fundraising events $ 409,632”

Filing and Contact Details

Filer

Filer Name
Mckinney Education Foundation
EIN
75-2401624
Phone
4693026313
Address
510 HEARD STREET, MCKINNEY, TX 75069

Signing Officer

Name
Rob Moore
Title
President
Signed
2023-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ashley Sine
Formed
1991
Legal Domicile
TX
Voting Board Members
22
Independent Board Members
22
Employees
7
Volunteers
100

Preparer

Firm
Sutton Frost Cary LLP
Address
600 Six Flags Dr Suite 600, Arlington, TX 76011
Preparer
Carroll Elizabeth Arnott
Phone
8176498083
Raw XML AppendixShowing 400 of 658 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.

Path#Value
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IRS990/ActivityOrMissionDesc0TO INSPIRE AND ASSIST MCKINNEY ISD STUDENTS AND TEACHERS TOWARD EXCELLENCE AND MAKE A DIFFERENCE IN A CHILD'S LIFE THROUGH EDUCATION.
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IRS990/Desc0Scholarships Awarded: This program assists students in attending post-secondary programs at higher education institutions. In 2021-2022, $585,050 in scholarships was awarded. Classroom and Professional Development Grants: The McKinney ISD and McKinney community support this program. $115,000 total was funded for or teachers in 2021-2022. College Advisor Program Dream Builder donors support this program. The college advisors are placed on the three McKinney high schools full-time to assist students and families with navigating the college and financial aid process. They helped students find and secure more than $24,919,402 million in outside scholarships in 2021-2022. These outside scholarships do not include MEF Scholarships.
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