Civic Intelligence

Mckinney Education Foundation

990 • Fiscal year 2013 • EIN 75-2401624

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 02, 2014

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

30th percentile

0.06x

Higher debt load relative to assets than 30% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

58th percentile

5.1%

Faster asset growth than 58% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$5,683,766

Up $273,395 (+5.1%) from 2012

Net Assets

Up

$5,370,054

Up $209,026 (+4.1%) from 2012

Liabilities

Up

$313,712

Up $64,369 (+26%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,021,712

Up $148,222 (+17%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

2013

Assets$5,683,766
Liabilities$313,712
Net Assets$5,370,054
Open 2013 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

2013

Revenue-
Expenses$1,021,712
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 2, 2014
Return Version
2012v2.1
Gross Receipts
$3,217,163
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
Raw XML AppendixShowing 400 of 624 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
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY041709
IRS990/AccountsPayableAccruedExpenses/EOY011569
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0THE ORGANIZATION PROMOTES QUALITY EDUCATION BY PROVIDING FOR THE DISTRIBUTION OF FUNDS FOR USE BY THE MCKINNEY INDEPENDENT SCHOOL DISTRICT AND ITS GRADUATING SENIORS,STUDENTS AND STAFF.
IRS990/Advertising/Fundraising08337
IRS990/Advertising/ManagementAndGeneral05828
IRS990/Advertising/ProgramServices01712
IRS990/Advertising/Total015877
IRS990/AllOtherContributions0939097
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY037776
IRS990/CashNonInterestBearing/EOY038175
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising03388
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral024798
IRS990/CompCurrentOfficersDirectors/ProgramServices018583
IRS990/CompCurrentOfficersDirectors/Total046769
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0939097
IRS990/ContributionsGrantsPriorYear01128608
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral01000
IRS990/DepreciationDepletion/Total01000
IRS990/DescribedIn501C30true
IRS990/Description0SCHOLARSHIPS AWARDED TO GRADUTES OF MCKINNEY HIGH SCHOOLS, CLASSROOMS AND PROFESSIONAL DEVELOPMENT, GRANTS TO TEACHERS, ALUMNI ACTIVITIES AND PROGRAMS TO FACILITATE FINANCIAL AID AND ADMISSIONS INTO HIGHER EDUCATION.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0828192
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral010750
IRS990/FeesForServicesAccounting/Total010750
IRS990/FeesForServicesOther/ManagementAndGeneral01950
IRS990/FeesForServicesOther/ProgramServices06600
IRS990/FeesForServicesOther/Total08550
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek151.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek161.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek170.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek181.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek191.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek201.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek211.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek221.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek231.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek241.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek251.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2640.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector17X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector18X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector19X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector20X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector21X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector22X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector23X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector24X
IRS990/Form990PartVIISectionA/InstitutionalTrustee0X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0BARBARA TOMES
IRS990/Form990PartVIISectionA/NamePerson1CAROL WICHMANN
IRS990/Form990PartVIISectionA/NamePerson2CHRISTIE KIDD
IRS990/Form990PartVIISectionA/NamePerson3CINDY LEE
IRS990/Form990PartVIISectionA/NamePerson4CURTIS RIPPEE
IRS990/Form990PartVIISectionA/NamePerson5DONAS COLE
IRS990/Form990PartVIISectionA/NamePerson6HAL HARBOR
IRS990/Form990PartVIISectionA/NamePerson7JD KENNEDY
IRS990/Form990PartVIISectionA/NamePerson8JEFF CASEROTTI
IRS990/Form990PartVIISectionA/NamePerson9JOE JOPLIN
IRS990/Form990PartVIISectionA/NamePerson10JOHN VALENCIA
IRS990/Form990PartVIISectionA/NamePerson11KATHY PARKER
IRS990/Form990PartVIISectionA/NamePerson12LINDA BEENE
IRS990/Form990PartVIISectionA/NamePerson13LYNN SPERRY
IRS990/Form990PartVIISectionA/NamePerson14MARK MCANDREW
IRS990/Form990PartVIISectionA/NamePerson15MATT MALONE
IRS990/Form990PartVIISectionA/NamePerson16PAM SEXTON
IRS990/Form990PartVIISectionA/NamePerson17PATRICE DELANEY
IRS990/Form990PartVIISectionA/NamePerson18PATTI CHURNER
IRS990/Form990PartVIISectionA/NamePerson19RANDALL POGUE
IRS990/Form990PartVIISectionA/NamePerson20RAY ECKENRODE
IRS990/Form990PartVIISectionA/NamePerson21RYAN MULLINS
IRS990/Form990PartVIISectionA/NamePerson22SANDRA FROESE
IRS990/Form990PartVIISectionA/NamePerson23TED CANTRELL
IRS990/Form990PartVIISectionA/NamePerson24TOMMY STANLEY
IRS990/Form990PartVIISectionA/NamePerson25KEVIN KEIFER
IRS990/Form990PartVIISectionA/NamePerson26EDIE HEINICKE
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/OtherCompensation180
IRS990/Form990PartVIISectionA/OtherCompensation190
IRS990/Form990PartVIISectionA/OtherCompensation200
IRS990/Form990PartVIISectionA/OtherCompensation210
IRS990/Form990PartVIISectionA/OtherCompensation220
IRS990/Form990PartVIISectionA/OtherCompensation230
IRS990/Form990PartVIISectionA/OtherCompensation240
IRS990/Form990PartVIISectionA/OtherCompensation250
IRS990/Form990PartVIISectionA/OtherCompensation260
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization180
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization190
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization200
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization210
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization220
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization230
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization240
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization250
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization2646769
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs200
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs210
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs220
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs230
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs240
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs250
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs260
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6PRESIDENT
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10EMERITUS
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13EMERITUS
IRS990/Form990PartVIISectionA/Title14DIRECTOR
IRS990/Form990PartVIISectionA/Title15DIRECTOR
IRS990/Form990PartVIISectionA/Title16EMERITUS
IRS990/Form990PartVIISectionA/Title17DIRECTOR
IRS990/Form990PartVIISectionA/Title18DIRECTOR
IRS990/Form990PartVIISectionA/Title19DIRECTOR
IRS990/Form990PartVIISectionA/Title20DIRECTOR
IRS990/Form990PartVIISectionA/Title21DIRECTOR
IRS990/Form990PartVIISectionA/Title22DIRECTOR
IRS990/Form990PartVIISectionA/Title23PAST PRESIDENT
IRS990/Form990PartVIISectionA/Title24DIRECTOR
IRS990/Form990PartVIISectionA/Title25DIRECTOR
IRS990/Form990PartVIISectionA/Title26EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0false
IRS990/FundraisingDirectExpenses013143
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Securities0119129
IRS990/Gaming0false
IRS990/Grants0421385
IRS990/GrantsAndSimilarAmntsCY0421389
IRS990/GrantsAndSimilarAmntsPriorYear0200898
IRS990/GrantsPayable/BOY0202342
IRS990/GrantsPayable/EOY0296851
IRS990/GrantsToDomesticIndividuals/ProgramServices0421389
IRS990/GrantsToDomesticIndividuals/Total0421389
IRS990/GrantsToIndividuals0true
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Securities02195512
IRS990/GrossIncomeFundraisingEvents02795
IRS990/GrossReceipts03217163
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral01434
IRS990/Insurance/Total01434
IRS990/InvestmentIncomeCurrentYear0198888
IRS990/InvestmentIncome/ExclusionAmount079759
IRS990/InvestmentIncomePriorYear0188725
IRS990/InvestmentIncome/TotalRevenueColumn079759
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY04153621
IRS990/InvestmentsPubTradedSecurities/EOY04701161
IRS990/LandBldgEquipmentAccumDeprec027510
IRS990/LandBuildingsEquipmentBasis027510
IRS990/LandBuildingsEquipmentBasisNet/BOY01000
IRS990/LessCostOthBasisSalesExpenses/Securities02076383
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0THE ORGANIZATION PROMOTES QUALITY EDUCATION BY PROVIDING FOR THE DISTRIBUTION OF FUNDS FOR USE BY THE MCKINNEY INDEPENDENT SCHOOL DISTRICT AND ITS GRADUATING SENIORS,STUDENTS AND STAFF.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0EDIE HEINICKE
IRS990/NbrIndependentVotingMembers023
IRS990/NbrVotingGoverningBodyMembers023
IRS990/NbrVotingMembersGoverningBody023
IRS990/NetAssetsOrFundBalancesBOY05161028
IRS990/NetAssetsOrFundBalancesEOY05370054
IRS990/NetGainOrLossInvestments/ExclusionAmount0119129
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0119129
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0-10348
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-10348
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers023
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees08
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/Fundraising0410
IRS990/OfficeExpenses/ManagementAndGeneral014290
IRS990/OfficeExpenses/ProgramServices0856
IRS990/OfficeExpenses/Total015556
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising014
IRS990/OtherEmployeeBenefits/ManagementAndGeneral06912
IRS990/OtherEmployeeBenefits/ProgramServices03802
IRS990/OtherEmployeeBenefits/Total010728
IRS990/OtherExpensePriorYear0291521
IRS990/OtherExpensesCurrentYear0272192
IRS990/OtherExpenses/Description0MEALS AND TRAVEL
IRS990/OtherExpenses/Description1PASS THROUGH PAYMENTS
IRS990/OtherExpenses/Fundraising062
IRS990/OtherExpenses/ManagementAndGeneral03426
IRS990/OtherExpenses/ManagementAndGeneral1523
IRS990/OtherExpenses/ProgramServices0432
IRS990/OtherExpenses/ProgramServices1214582
IRS990/OtherExpenses/Total03920
IRS990/OtherExpenses/Total1215105
IRS990/OtherLiabilities/BOY05292
IRS990/OtherLiabilities/EOY05292
IRS990/OtherRevenueCurrentYear0-10348
IRS990/OtherRevenuePriorYear0-174908
IRS990/OtherSalariesAndWages/ManagementAndGeneral097638
IRS990/OtherSalariesAndWages/ProgramServices0143592
IRS990/OtherSalariesAndWages/Total0241230
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising0271
IRS990/PayrollTaxes/ManagementAndGeneral09705
IRS990/PayrollTaxes/ProgramServices012772
IRS990/PayrollTaxes/Total022748
IRS990/PensionPlanContributions/Fundraising0100
IRS990/PensionPlanContributions/ManagementAndGeneral02684
IRS990/PensionPlanContributions/ProgramServices03872
IRS990/PensionPlanContributions/Total06656
IRS990/PermanentlyRestrictedNetAssets/BOY04033747
IRS990/PermanentlyRestrictedNetAssets/EOY04186831
IRS990/PledgesAndGrantsReceivable/BOY0144599
IRS990/PledgesAndGrantsReceivable/EOY068025
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0105925
IRS990/ReconciliationUnrealizedInvest0103101
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0105925
IRS990/RevenuesLessExpensesPriorYear0268935
IRS990/SalariesEtcCurrentYear0328131
IRS990/SalariesEtcPriorYear0381071
IRS990/SavingsAndTempCashInvestments/BOY01073375
IRS990/SavingsAndTempCashInvestments/EOY0876405
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear0124460
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year031325
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years031028
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years013440
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years042386
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total0242639

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,683,766
Liabilities
$313,712
Net assets
$5,370,054
Revenue
-
Expenses
$1,021,712
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