Civic Intelligence

Mckinney Education Foundation

990 • Fiscal year 2010 • EIN 75-2401624

Jul 01, 2009 to Jun 30, 2010 • Filed on Feb 17, 2011

Organization ProfileWWW.MMEEFF.COM
510 Heard Street75069
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

34th percentile

0.04x

Higher debt load relative to assets than 34% of similar nonprofits.

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets34th percentile

Assets

$4,841,026

No earlier filing loaded for comparison.

Net Assets

$4,633,758

No earlier filing loaded for comparison.

Liabilities

$207,268

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,119,813

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2010

Assets$4,841,026
Liabilities$207,268
Net Assets$4,633,758
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2010

Revenue-
Expenses$1,119,813
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Feb 17, 2011
Return Version
2009v1.4
Gross Receipts
$4,623,810
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.

Filing and Contact Details

Filer

EIN
75-2401624
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IRS990/PensionPlanContributions/ManagementAndGeneral01583
IRS990/PensionPlanContributions/ProgramServices04906
IRS990/PensionPlanContributions/Total07913
IRS990/PermanentlyRestrictedNetAssets/BOY03594599
IRS990/PermanentlyRestrictedNetAssets/EOY03763629
IRS990/PledgesAndGrantsReceivable/BOY023000
IRS990/PledgesAndGrantsReceivable/EOY0123213
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY05036
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RevenuesLessExpensesCY0-21995
IRS990/RevenuesLessExpensesPriorYear0-688767
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0342245
IRS990/SalariesEtcPriorYear0377511
IRS990/SavingsAndTempCashInvestments/BOY01097397

Document Assets

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,841,026
Liabilities
$207,268
Net assets
$4,633,758
Revenue
-
Expenses
$1,119,813
Net income
-
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