Civic Intelligence

Mccall Donnelly Education

EIN 20-3884189 • 501(c)3 • Mccall, ID

Profile

To support and enhance quality educational programs for every student in the mccall-donnelly school district.

P O Box 869Mccall, ID 83638-0869

www.mdef.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

82nd percentile

31%

Higher net margin than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

65th percentile

7.1%

Faster asset growth than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

27th percentile

-30%

Faster revenue growth than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$307,724

Up $20,270 (+7.1%) from 2023

Liabilities

Down

$0

Down $870 (-100%) from 2023

Net Assets

Up

$307,724

Up $21,140 (+7.4%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin82nd percentile

Revenue

Down

$67,704

Down $28,812 (-30%) from 2023

Expenses

Down

$46,564

Down $1,137 (-2.4%) from 2023

Net Income

Down

$21,140

Down $27,675 (-57%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth65th percentile

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

$400K$300K$200K$100K$0Assets 2010: $147,226Liabilities 2010: $0Net Assets 2010: $147,2262010Assets 2011: $146,935Liabilities 2011: $0Net Assets 2011: $146,9352011Assets 2012: $138,705Liabilities 2012: $0Net Assets 2012: $138,7052012Assets 2013: $143,482Liabilities 2013: $0Net Assets 2013: $143,4822013Assets 2014: $197,920Liabilities 2014: $872Net Assets 2014: $197,0482014Assets 2015: $193,906Liabilities 2015: $2,193Net Assets 2015: $191,7132015Assets 2016: $191,879Liabilities 2016: $0Net Assets 2016: $191,8792016Assets 2017: $198,363Liabilities 2017: $0Net Assets 2017: $198,3632017Assets 2018: $213,358Liabilities 2018: $0Net Assets 2018: $213,3582018Assets 2019: $254,005Liabilities 2019: $1,299Net Assets 2019: $252,7062019Assets 2020: $259,442Liabilities 2020: $2,031Net Assets 2020: $257,4112020Assets 2021: $299,929Liabilities 2021: $0Net Assets 2021: $299,9292021Assets 2022: $237,769Liabilities 2022: $0Net Assets 2022: $237,7692022Assets 2023: $287,454Liabilities 2023: $870Net Assets 2023: $286,5842023Assets 2024: $307,724Liabilities 2024: $0Net Assets 2024: $307,7242024

Highlighted filing

2024

Assets$307,724
Liabilities$0
Net Assets$307,724
Open 2024 Filing

Operations Trend

Revenue Growth27th percentile

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

$100K$50K$0-$50K-$100KExpenses 2010: $64,9432010Expenses 2011: $66,7232011Revenue 2012: $56,581Expenses 2012: $64,811Net Income 2012: -$8,2302012Revenue 2013: $52,279Expenses 2013: $47,502Net Income 2013: $4,7772013Revenue 2014: $96,137Expenses 2014: $42,571Net Income 2014: $53,5662014Revenue 2015: $40,270Expenses 2015: $45,605Net Income 2015: -$5,3352015Revenue 2016: $46,914Expenses 2016: $46,748Net Income 2016: $1662016Revenue 2017: $54,715Expenses 2017: $48,231Net Income 2017: $6,4842017Revenue 2018: $55,071Expenses 2018: $40,076Net Income 2018: $14,9952018Revenue 2019: $85,032Expenses 2019: $45,684Net Income 2019: $39,3482019Revenue 2020: $64,500Expenses 2020: $59,795Net Income 2020: $4,7052020Revenue 2021: $76,355Expenses 2021: $33,837Net Income 2021: $42,5182021Revenue 2022: $37,447Expenses 2022: $99,607Net Income 2022: -$62,1602022Revenue 2023: $96,516Expenses 2023: $47,701Net Income 2023: $48,8152023Revenue 2024: $67,704Expenses 2024: $46,564Net Income 2024: $21,1402024

Highlighted filing

2024

Revenue$67,704
Expenses$46,564
Net Income$21,140
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
$307,724
Liabilities
$0
Net assets
$307,724
Revenue
$67,704
Expenses
$46,564
Net income
$21,140
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.08$0.00$3.08$0.68$0.47$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.87$0.01$2.87$0.97$0.48$0.49
2022Detailed filing. Detailed filing data is available for this year.$2.38$0.00$2.38$0.37$1.00$0.62
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.00$0.00$3.00$0.76$0.34$0.43
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$0.02$2.57$0.65$0.60$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$0.01$2.53$0.85$0.46$0.39
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.00$2.13$0.55$0.40$0.15
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.00$1.98$0.55$0.48$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.00$1.92$0.47$0.47$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.94$0.02$1.92$0.40$0.46$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.98$0.01$1.97$0.96$0.43$0.54
2013Summary only. Only limited summary data is available for this year.$1.43$0.00$1.43$0.52$0.48$0.05
2012Summary only. Only limited summary data is available for this year.$1.39$0.00$1.39$0.57$0.65$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.00$1.47$0.67
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.00$1.47$0.65
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
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 1, 2023
Return Version
2022v5.0
Gross Receipts
$37,540
Mission and Program Overview

Mission

To support and enhance quality educational programs for every student in the mccall-donnelly school district.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$256,027$205,994▼ $50,033
Cash and Non-Interest-Bearing Accounts$36,167$24,132▼ $12,035
Inventories for Sale or Use$7,735$7,643▼ $92
Total Assets$299,929$237,769▼ $62,160
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$299,929$237,769▼ $62,160
Total Net Assets Fund Balance$299,929$237,769▼ $62,160
Total Liabilities and Net Assets / Fund Balance$299,929$237,769▼ $62,160
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Mike MainiPresident
David CareyDirector
Erin RoperDirector
K C WheelerDirector
Laura BettisDirector
Margaux EdwardsDirector
Meg LojekDirector
Nancy KrahnDirector
Nish WeisethDirector
Daniel ScottTreasurer
Gary ThompsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$17,396
Program Service Revenue
$0
Investment Income
$87
Other Revenue
$19,964
All Other Contributions
$17,396
Change in Net Assets
$-62,160
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$57,541
Other Expenses$42,066
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$57,541--$57,541
Fees for Service Investment Mgmnt Fees$2,050--$2,050
Fees for Services Accounting$1,565--$1,565
Insurance$1,359--$1,359
All Other Expenses$736--$736
Other Expenses$330--$330
Total Functional Expenses$99,607$0$0$99,607
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mccall-donnelly Jsd 421Mccall, IDGovEducational$34,176
University of Idaho FoundationMoscow, IDGov-$16,016
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,902
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Taste of Mccall$8,952$8,952-$8,952
Total Events$8,952$8,952-$8,952
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Mccall Donnelly Education
EIN
20-3884189
Phone
2086346333
Address
P O BOX 869, MCCALL, ID 83638-0869

Signing Officer

Name
Daniel Scott
Title
Treasurer
Phone
2086349619
Signed
2023-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Maini
Formed
2005
Legal Domicile
Id
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Firm
Randy C Mcmahan CPA
Address
PO BOX 869, MCCALL, ID 83638
Preparer
Randolph C Mcmahan
Phone
2086347086
Raw XML Appendix377 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO SUPPORT AND ENHANCE QUALITY EDUCATIONAL PROGRAMS FOR EVERY STUDENT IN THE MCCALL-DONNELLY SCHOOL DISTRICT.
IRS990/AllOtherContributionsAmt017396
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0736
IRS990/AllOtherExpensesGrp/TotalAmt0736
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0RANDY C MCMAHAN CPA PC
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0RANDY C MCMAHAN CPA PC
IRS990/BooksInCareOfDetail/PhoneNum02086347086
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0318 MCBRIDE STREET
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0318 MCBRIDE STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0MCCALL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990/BooksInCareOfDetail/USAddress/ZIPCd083638
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt036167
IRS990/CashNonInterestBearingGrp/EOYAmt024132
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt093
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt017396
IRS990/CYGrantsAndSimilarPaidAmt057541
IRS990/CYInvestmentIncomeAmt087
IRS990/CYOtherExpensesAmt042066
IRS990/CYOtherRevenueAmt019964
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-62160
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt099607
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt037447
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THE MCCALL-DONNELLY EDUCATION FOUNDATION IS A STRONG ADVOCATE OF EDUCATIONAL EXCELLANCE IN THE COMMUNITY. OUR MISSION IS TO SECURE FUNDS AND OTHER RESOURCES TO BUILD A BETTER FUTURE FOR THE CHILDREN OF OUR SCHOOL DISTRICT THROUGH THE SUPPORT AND ENHANCEMENT OF QUALITY EDUCATIONAL PROGRAMS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt099607
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01565
IRS990/FeesForServicesAccountingGrp/TotalAmt01565
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt02050
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt02050
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0MIKE MAINI
IRS990/Form990PartVIISectionAGrp/PersonNm1GARY THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm2DANIEL SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm3NANCY KRAHN
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID CAREY
IRS990/Form990PartVIISectionAGrp/PersonNm5MEG LOJEK
IRS990/Form990PartVIISectionAGrp/PersonNm6ERIN ROPER
IRS990/Form990PartVIISectionAGrp/PersonNm7MARGAUX EDWARDS
IRS990/Form990PartVIISectionAGrp/PersonNm8LAURA BETTIS
IRS990/Form990PartVIISectionAGrp/PersonNm9NISH WEISETH
IRS990/Form990PartVIISectionAGrp/PersonNm10K C WHEELER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingGrossIncomeAmt019902
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt057541
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt057541
IRS990/GrantsToDomesticOrgsGrp/TotalAmt057541
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt037540
IRS990/GrossSalesOfInventoryAmt0155
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt01359
IRS990/InsuranceGrp/TotalAmt01359
IRS990/InventoriesForSaleOrUseGrp/BOYAmt07735
IRS990/InventoriesForSaleOrUseGrp/EOYAmt07643
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt087
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt087
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0ID
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO SUPPORT AND ENHANCE QUALITY EDUCATIONAL PROGRAMS FOR EVERY STUDENT IN THE MCCALL-DONNELLY SCHOOL DISTRICT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0299929
IRS990/NetAssetsOrFundBalancesEOYAmt0237769
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt019902
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt062
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt062
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0299929
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0237769
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0ICF - INVESTMENT LOSSES
IRS990/OtherExpensesGrp/Desc1CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc2COMPUTER/SOFTWARE
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ProgramServicesAmt034591
IRS990/OtherExpensesGrp/ProgramServicesAmt1967
IRS990/OtherExpensesGrp/ProgramServicesAmt2468
IRS990/OtherExpensesGrp/ProgramServicesAmt3330
IRS990/OtherExpensesGrp/TotalAmt034591
IRS990/OtherExpensesGrp/TotalAmt1967
IRS990/OtherExpensesGrp/TotalAmt2468
IRS990/OtherExpensesGrp/TotalAmt3330
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MIKE MAINI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt034146
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt022530
IRS990/PYInvestmentIncomeAmt029747
IRS990/PYOtherExpensesAmt011307
IRS990/PYOtherRevenueAmt012462
IRS990/PYRevenuesLessExpensesAmt042518
IRS990/PYTotalExpensesAmt033837
IRS990/PYTotalRevenueAmt076355
IRS990/ReconcilationRevenueExpnssAmt0-62160
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0256027
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0205994
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt017396
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt034146
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt033262
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt064978
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt031422
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0181204
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt020144
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt035106
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION REQUIRES REPORTING FOR EACH GRANT AWARDED. THE REPORT REQUIRES EXCESS FUNDS TO BE RETURNED. THE REPORT ALSO REQUIRES THE FOLLOWING: 1) DESCRIPTION OF HOW THE FUNDS WERE EXPENDED; 2) PROGRESS MADE TOWARD ACHIEVING THE OBJECTIVES FOR WHICH THE GRANT WAS MADE; AND 3) THE IMPACT OF THE FUNDS GRANTED.
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ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDOLPH C MCMAHAN
ReturnHeader/ReturnTs02023-11-02T10:44:12-04:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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