Mccall College Foundation

EIN 35-2433704 • Mccall, ID

106 E Park Street STE 220Mccall, ID 83638

Siviq Scores

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

0.47x

Higher debt load relative to assets than 90% of similar nonprofits.

<$500k nonprofits • Source year 2025

0.67x

Higher debt load relative to revenue than 93% of similar nonprofits.

<$500k nonprofits • Source year 2025

-3.5%

Higher net margin than 40% of similar nonprofits.

<$500k nonprofits • Source year 2025

Higher top officer pay than 84% of similar nonprofits.

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

<$500k nonprofits • Source year 2023

15%

Faster asset growth than 76% of similar nonprofits.

<$500k nonprofits • Annualized from 2023 to 2025

-14%

Faster revenue growth than 35% of similar nonprofits.

<$500k nonprofits • Annualized from 2023 to 2025

Balance Sheet

Liabilities / Assets90th percentile

Assets

$12,481

Up $1,899 (+18%) from 2024

Liabilities

$5,925

Up $2,797 (+89%) from 2024

Net Assets

Down

$6,556

Down $898 (-12%) from 2024

Operations

Liabilities / Revenue93rd percentile Net Margin40th percentile

Revenue

Down

$8,830

Down $7,679 (-47%) from 2024

Expenses

Down

$9,135

Down $5,024 (-35%) from 2024

Net Income

Down

-$305

Down $2,655 (-113%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth76th percentile

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

Highlighted filing

2025

Assets$12,481

Liabilities$5,925

Net Assets$6,556

Open 2025 Filing

Operations Trend

Revenue Growth35th percentile

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

Highlighted filing

2025

Revenue$8,830

Expenses$9,135

Net Income-$305

Open 2025 Filing

Filings

Most recent year

2025 • Form 990PFXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing

Assets: $12,481
Liabilities: $5,925
Net assets: $6,556
Revenue: $8,830
Expenses: $9,135
Net income: -$305

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$12.5	$5.93	$6.56	$8.83	$9.14	$0.31
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$10.6	$3.13	$7.45	$16.5	$14.2	$2.35
2023Detailed filing. Detailed filing data is available for this year.	$9.37	$4.31	$5.06	$12.0	$9.24	$2.78
2022Detailed filing. Detailed filing data is available for this year.	$3.50	$3.91	$0.41	$10.6	$10.1	$0.55
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.31	$3.27	$0.96	$2.92	$4.18	$1.26
2020Detailed filing. Detailed filing data is available for this year.	$3.56	$3.27	$0.29	$11.0	$14.0	$2.95
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$6.52	$3.27	$3.25	$17.3	$17.4	$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$6.88	$3.50	$3.38	$9.55	$8.56	$0.99
2017Detailed filing. Detailed filing data is available for this year.	$7.41	$5.02	$2.39	$10.0	$8.54	$1.51
2016Detailed filing. Detailed filing data is available for this year.	$6.29	$0.00	$6.29	$19.1	$14.0	$5.09
2015Detailed filing. Detailed filing data is available for this year.	$0.00	$0.00	$0.00	$8.75	$13.5	$4.74

Latest Detailed Filing

The latest 2025 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To

Filing Snapshot

Filing Period: Jul 1, 2022 to Jun 30, 2023
Signed: Nov 14, 2023
Return Version: 2022v5.0

Compensation and Service Providers

Top Officer Pay84th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Dexter B Woodworth	President	-	$0	-	-
Leslie Bryan Williams	Secretary	PT	$0	-	-
Randall Kyrias	Treasurer	-	$0	-	-
Steve Berry	Director	-	$0	-	-
Cecile B Evans	Director	-	$0	-	-
Shirley Sampson	Director	-	$0	-	-
Steve Topple	Director	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Mccall College Foundation Inc
EIN: 35-2433704
In Care Of: % Leslie Bryan Williams
Address: 106 E Park Street STE 220, Mccall, ID 83638

Signing Officer

Name: Leslie Bryan Williams
Title: Secretary
Signed: 2023-11-14

Raw XML AppendixShowing 400 of 422 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	2	Randall Kyrias
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	6	Steve Topple
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	0	President
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	6	Director
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt	1	106 E Park STE 220
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	1
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd	0	83701
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IRS990ScheduleB/GeneralRuleInd	0	X
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OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt	0	4779
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OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	3	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	4	0
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OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	6	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	7	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	8	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	Convocation
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	1	800 Bank Charges
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	2	809 Dues & Subscriptions
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	3	810 Fees & Licenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	4	812-21 Marketing & Ads
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	5	824 Classroom Supplies
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	6	825 Office Supplies
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	7	839 Telephone & Internet
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	8	900 Extraordinary
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	0	250
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	1	105
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	2	190
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	3	855
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	4	1112
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	5	519
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	6	308
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	7	1375
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	8	20
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OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	3	0
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OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	5	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	6	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	7	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	8	0
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	2	190
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	3	855
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	4	1112
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	5	519
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	6	308
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