Civic Intelligence

Mckinley Home Foundation

990 • Fiscal year 2018 • EIN 95-2095398

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 14, 2019

Organization ProfileWWW.MCKINLEYCC.ORG
762 West Cypress AvenueSan Dimas, CA 91733

(909) 599-1227

Siviq Scores

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

Liabilities / Assets

4th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

4th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

8th percentile

-30%

Higher net margin than 8% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

33rd percentile

-1.9%

Faster asset growth than 33% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

23rd percentile

-6.1%

Faster revenue growth than 23% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets4th percentile

Assets

Down

$18,510,634

Down $349,002 (-1.9%) from 2017

Net Assets

Down

$18,510,634

Down $349,002 (-1.9%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue4th percentileNet Margin8th percentile

Revenue

Down

$1,620,079

Down $104,815 (-6.1%) from 2017

Expenses

Up

$2,113,686

Up $226,896 (+12%) from 2017

Net Income

Down

-$493,607

Down $331,711 (-205%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$30M$20M$10M$0Assets 2011: $19,428,245Liabilities 2011: $544,729Net Assets 2011: $18,883,5162011Assets 2012: $18,539,315Liabilities 2012: $0Net Assets 2012: $18,539,3152012Assets 2013: $18,955,144Liabilities 2013: $0Net Assets 2013: $18,955,1442013Assets 2014: $19,540,038Liabilities 2014: $0Net Assets 2014: $19,540,0382014Assets 2015: $18,709,069Liabilities 2015: $0Net Assets 2015: $18,709,0692015Assets 2016: $19,250,204Liabilities 2016: $223,525Net Assets 2016: $19,026,6792016Assets 2017: $18,859,636Liabilities 2017: $0Net Assets 2017: $18,859,6362017Assets 2018: $18,510,634Liabilities 2018: $0Net Assets 2018: $18,510,6342018Assets 2019: $17,843,232Liabilities 2019: $0Net Assets 2019: $17,843,2322019Assets 2020: $17,078,754Liabilities 2020: $22,979Net Assets 2020: $17,055,7752020Assets 2021: $18,611,003Liabilities 2021: $0Net Assets 2021: $18,611,0032021Assets 2022: $18,329,874Liabilities 2022: $22,979Net Assets 2022: $18,306,8952022Assets 2023: $19,580,628Liabilities 2023: $22,979Net Assets 2023: $19,557,6492023Assets 2024: $20,590,053Liabilities 2024: $32,704Net Assets 2024: $20,557,3492024Assets 2025: $21,018,990Liabilities 2025: $154,650Net Assets 2025: $20,864,3402025

Highlighted filing

2018

Assets$18,510,634
Liabilities$0
Net Assets$18,510,634
Open 2018 Filing

Operations Trend

Revenue Growth23rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,665,8712011Expenses 2012: $1,350,8302012Expenses 2013: $1,741,0052013Revenue 2014: $2,343,172Expenses 2014: $1,758,278Net Income 2014: $584,8942014Revenue 2015: $847,106Expenses 2015: $1,678,075Net Income 2015: -$830,9692015Revenue 2016: $2,110,647Expenses 2016: $1,793,037Net Income 2016: $317,6102016Revenue 2017: $1,724,894Expenses 2017: $1,886,790Net Income 2017: -$161,8962017Revenue 2018: $1,620,079Expenses 2018: $2,113,686Net Income 2018: -$493,6072018Revenue 2019: $1,797,464Expenses 2019: $2,682,943Net Income 2019: -$885,4792019Revenue 2020: $1,908,319Expenses 2020: $1,778,691Net Income 2020: $129,6282020Revenue 2021: $1,209,696Expenses 2021: $1,559,859Net Income 2021: -$350,1632021Revenue 2022: $1,694,182Expenses 2022: $1,138,693Net Income 2022: $555,4892022Revenue 2023: $2,188,240Expenses 2023: $1,131,088Net Income 2023: $1,057,1522023Revenue 2024: $1,870,339Expenses 2024: $1,172,581Net Income 2024: $697,7582024Revenue 2025: $1,350,599Expenses 2025: $1,774,326Net Income 2025: -$423,7272025

Highlighted filing

2018

Revenue$1,620,079
Expenses$2,113,686
Net Income-$493,607
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 14, 2019
Return Version
2017v2.3
Gross Receipts
$1,778,001
Mission and Program Overview

Mission

To provide enhancement of the building, grounds, and programs ofmckinley children's center.

Our mission is to provide support to mckinley children's center.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$10,427,934$10,674,484▲ $246,550
Land, Buildings, and Equipment, Net$7,050,063$6,605,749▼ $444,314
Savings and Temporary Cash Investments$516,593$536,802▲ $20,209
Cash and Non-Interest-Bearing Accounts$537,612$248,821▼ $288,791
Prepaid Expenses and Deferred Charges$10,000$5,000▼ $5,000
Total Assets$18,859,636$18,510,634▼ $349,002
Other Assets Total$317,434$439,778▲ $122,344
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$18,859,636$18,510,634▼ $349,002
Total Net Assets Fund Balance$18,859,636$18,510,634▼ $349,002
Total Liabilities and Net Assets / Fund Balance$18,859,636$18,510,634▼ $349,002

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,481,192$7,248,598$13,729,790
Equipment$0$237,838$237,838
Land$124,557-$124,557
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Charles W Paddock JrPresident
Darrell K JohnsonVice President
Margie McbrideBoard Member
Marianne AntoniusBoard Member
Steve LindemannBoard Member
Mary Ann KistlerSecretary
Jeffrey ConklinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$912,000
Investment Income
$708,079
Other Revenue
$0
Change in Net Assets
$-493,607

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,620,079
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$144,605
Total Revenue per Audited Statements
$1,764,684
Total Revenue per Form 990
$1,620,079
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,310,960
Other Expenses$802,726
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,310,960--$1,310,960
Depreciation Depletion$444,314--$444,314
Occupancy$140,030--$140,030
Fees for Services Legal-$133,879-$133,879
Fees for Service Investment Mgmnt Fees-$34,409-$34,409
Other Expenses-$24,250-$24,250
Fees for Services Other-$18,000-$18,000
Fees for Services Accounting-$6,435-$6,435
Insurance$1,114--$1,114
Office Expenses-$295-$295
Total Functional Expenses$1,896,418$217,268$0$2,113,686

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,113,686
Total Expenses per Audited Statements$2,113,686
Total Expenses per Form 990$2,113,686
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
MCKINLEY CHILDREN'S CENTERSan Dimas, CA501(c)(3)TO SUPPORT THE OPERATIONS OF THE MCKINLEY CHILDREN'S CENTER$1,310,960
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Other officer compensation reviewed
No
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, Section B, Line 11B

“A copy of the form 990 is provided to members of the board prior to submission to the irs.”

Form 990, Part VI, Section B, Line 12C

“A statement of disclosure is requested annually.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, financial statements and form 990 available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Mckinley Home Foundation
EIN
95-2095398
Phone
9095991227
Address
762 WEST CYPRESS AVENUE, SAN DIMAS, CA 91733

Signing Officer

Name
Darrell Johnson
Title
Vice President
Phone
9095991227
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Paddock Jr
Formed
1900
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Moss Adams Llp
Address
10960 WILSHIRE BLVD SUITE 1100, LOS ANGELES, CA 90024
Preparer
Lauren a Haverlock
Phone
3104770450
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The foundation is exempt from taxation under section 501(c)(3) of the internal revenue code and only unrelated business income is subject to federal and state income tax. The foundation is a public, charitable, religious organization, and contributions to the foundation qualify for a charitable tax deduction to donors. The foundation files information returns in the u.s. Federal jurisdiction and the state of california. Uncertain tax provisions, if any, are recorded with financial accounting standards board (fasb) accounting standards codification (asc) 740, income taxes (previously fasb interpretation no. 48). Fasb asc 740 requires the recognition of a liability for a tax position that does not meet the more likely-than-not standard that the position will be sustained upon examination by the taxing authorities. There was no liability for uncertain tax position recorded at june 30, 2018 or 2017.”

Raw XML AppendixShowing 400 of 436 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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IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE FOUNDATION SHARES MINORITY OVERLAP OF BOARD OF TRUSTEES WITH THE SUPPORTED ORGANIZATION, MCKINLEY CHILDREN'S CENTER.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE FOUNDATION HOLDS LAND AND PROPERTY FROM WHICH THE MCKINLEY CHILDREN'S CENTER OPERATES. THE FOUNDATION ALSO HOLDS INVESTMENT FOR WHICH PROCEEDS ARE USED TO SUPPORT ACTIVITIES OF MCKINLEY CHILDREN'S CENTER.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2IF THE FOUNDATION WAS NOT IN EXISTENCE, MCKINLEY CHILDREN'S CENTER WOULD HAVE TO MAINTAIN THE LAND AND PROPERTY, AS WELL AS THE INVESTMENTS, CURRENTLY HELD BY THE FOUNDATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION D, LINE 3:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION E, LINE 2A:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2PART IV, SECTION E, LINE 2B:
IRS990ScheduleA/OtherSupportSumAmt0585458
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0952016696
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt0585458
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt01310960
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0MCKINLEY CHILDREN'S CENTER
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt01310960
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt06481192
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07248598
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt013729790
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0237838
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0237838
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02113686
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0124557
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0124557
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0144605
IRS990ScheduleD/RevenueNotReportedAmt0144605
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01620079
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS EXEMPT FROM TAXATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND ONLY UNRELATED BUSINESS INCOME IS SUBJECT TO FEDERAL AND STATE INCOME TAX. THE FOUNDATION IS A PUBLIC, CHARITABLE, RELIGIOUS ORGANIZATION, AND CONTRIBUTIONS TO THE FOUNDATION QUALIFY FOR A CHARITABLE TAX DEDUCTION TO DONORS. THE FOUNDATION FILES INFORMATION RETURNS IN THE U.S. FEDERAL JURISDICTION AND THE STATE OF CALIFORNIA. UNCERTAIN TAX PROVISIONS, IF ANY, ARE RECORDED WITH FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) 740, INCOME TAXES (PREVIOUSLY FASB INTERPRETATION NO. 48). FASB ASC 740 REQUIRES THE RECOGNITION OF A LIABILITY FOR A TAX POSITION THAT DOES NOT MEET THE MORE LIKELY-THAN-NOT STANDARD THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES. THERE WAS NO LIABILITY FOR UNCERTAIN TAX POSITION RECORDED AT JUNE 30, 2018 OR 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06605749
IRS990ScheduleD/TotalExpensesPerForm990Amt02113686
IRS990ScheduleD/TotalRevenuePerForm990Amt01620079
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01764684
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02113686
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt01310960
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SUPPORT THE OPERATIONS OF THE MCKINLEY CHILDREN'S CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MCKINLEY CHILDREN'S CENTER
IRS990ScheduleI/RecipientTable/RecipientEIN0952016696
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0762 W CYPRESS STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SAN DIMAS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd091773
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MAINTAINS RECORDS TO SUBSTANTIATE THE AMOUNT OF GRANTS OR ASSISTANCE GIVEN AND THE SELECTION CRITERIA USED TO AWARD THE GRANTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS PROVIDED TO MEMBERS OF THE BOARD PRIOR TO SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A STATEMENT OF DISCLOSURE IS REQUESTED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MCKINLEY CHILDREN'S CENTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0952016696
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SERVICES FOR THE EMOTIONALLY DISTURBED CHILDREN.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0762 WEST CYPRESS STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SAN DIMAS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd091773
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt018859636
IRS990/TotalAssetsEOYAmt018510634
IRS990/TotalAssetsGrp/BOYAmt018859636
IRS990/TotalAssetsGrp/EOYAmt018510634
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0217268
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01896418
IRS990/TotalFunctionalExpensesGrp/TotalAmt02113686
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt018859636
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt018510634
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01896418
IRS990/TotalProgramServiceRevenueAmt0912000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0708079
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0912000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01620079
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt018859636
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt018510634
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt018859636
IRS990/UnrestrictedNetAssetsGrp/EOYAmt018510634
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0762 WEST CYPRESS AVENUE
IRS990/USAddress/CityNm0SAN DIMAS
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091733
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.MCKINLEYCC.ORG

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,510,634
Liabilities
$0
Net assets
$18,510,634
Revenue
$1,620,079
Expenses
$2,113,686
Net income
-$493,607
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.0$0.15$20.9$1.35$1.77$0.42
2024Detailed filing. Detailed filing data is available for this year.$20.6$0.03$20.6$1.87$1.17$0.70
2023Detailed filing. Detailed filing data is available for this year.$19.6$0.02$19.6$2.19$1.13$1.06
2022Detailed filing. Detailed filing data is available for this year.$18.3$0.02$18.3$1.69$1.14$0.56
2021Detailed filing. Detailed filing data is available for this year.$18.6$0.00$18.6$1.21$1.56$0.35
2020Detailed filing. Detailed filing data is available for this year.$17.1$0.02$17.1$1.91$1.78$0.13
2019Detailed filing. Detailed filing data is available for this year.$17.8$0.00$17.8$1.80$2.68$0.89
2018Detailed filing. Detailed filing data is available for this year.$18.5$0.00$18.5$1.62$2.11$0.49
2017Detailed filing. Detailed filing data is available for this year.$18.9$0.00$18.9$1.72$1.89$0.16
2016Detailed filing. Detailed filing data is available for this year.$19.3$0.22$19.0$2.11$1.79$0.32
2015Detailed filing. Detailed filing data is available for this year.$18.7$0.00$18.7$0.85$1.68$0.83
2014Detailed filing. Detailed filing data is available for this year.$19.5$0.00$19.5$2.34$1.76$0.58
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.0$0.00$19.0$1.74
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.5$0.00$18.5$1.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.4$0.54$18.9$1.67