Civic Intelligence

Mccall Community School Inc

EIN 83-1726292 • 501(c)3 • Tamarack, ID

Profile

Public Education.

800 Village DrTamarack, ID 83615

www.mtncommunityschool.org

Siviq Scores

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

Liabilities / Assets

87th percentile

0.63x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

86th percentile

0.79x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

52nd percentile

5.3%

Higher net margin than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

53rd percentile

$68,064

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

47th percentile

2.3%

Faster asset growth than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

23rd percentile

-10%

Faster revenue growth than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$1,193,273

Up $421,445 (+55%) from 2023

Liabilities

Up

$750,075

Up $230,009 (+44%) from 2023

Net Assets

Up

$443,198

Up $191,436 (+76%) from 2023

Operations
Liabilities / Revenue86th percentileNet Margin52nd percentile

Revenue

Down

$946,837

Down $56,282 (-5.6%) from 2023

Expenses

Up

$896,541

Up $145,184 (+19%) from 2023

Net Income

Down

$50,296

Down $201,466 (-80%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

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

$1.5M$1.0M$500K$0Assets 2023: $771,828Liabilities 2023: $520,066Net Assets 2023: $251,7622023Assets 2025: $1,193,273Liabilities 2025: $750,075Net Assets 2025: $443,1982025

Highlighted filing

2025

Assets$1,193,273
Liabilities$750,075
Net Assets$443,198
Open 2025 Filing

Operations Trend

Revenue Growth23rd percentile

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

$1.5M$1.0M$500K$0Revenue 2023: $1,003,119Expenses 2023: $751,357Net Income 2023: $251,7622023Revenue 2025: $946,837Expenses 2025: $896,541Net Income 2025: $50,2962025

Highlighted filing

2025

Revenue$946,837
Expenses$896,541
Net Income$50,296
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,193,273
Liabilities
$750,075
Net assets
$443,198
Revenue
$946,837
Expenses
$896,541
Net income
$50,296
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.75$0.44$0.95$0.90$0.05
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.52$0.25$1.00$0.75$0.25
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 14, 2025
Return Version
2024v5.2
Gross Receipts
$946,837
Mission and Program Overview

Mission

Public Education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$590,308$640,314▲ $50,006
Land, Buildings, and Equipment, Net$308,878$335,525▲ $26,647
Pledges and Grants Receivable$76,629$91,496▲ $14,867
Prepaid Expenses and Deferred Charges$34,032$0▼ $34,032
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,166,289$1,193,273▲ $26,984
Other Assets Total$156,442$125,938▼ $30,504
Liabilities
Mortgage Notes Payable Secured by Investment Property$387,522$346,494▼ $41,028
Other Liabilities$295,017$340,398▲ $45,381
Accounts Payable and Accrued Expenses$85,066$63,183▼ $21,883
Deferred Revenue$5,782--
Total Liabilities$773,387$750,075▼ $23,312
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$392,902$443,198▲ $50,296
Total Net Assets Fund Balance$392,902$443,198▲ $50,296
Total Liabilities and Net Assets / Fund Balance$1,166,289$1,193,273▲ $26,984

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$300,345$16,934$317,279
Equipment$35,180$15,078$50,258
Other Assets Org$125,938--
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patrick BergDirectorFT$60,250$7,814$68,064

Board Members and Trustees

NameTitle
Jonas BeanChair
Elise GiddingsMember
Haden TannerMember
Kelsie BaldwinMember
Liz NeihartMember
Jeremy HumphreySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$946,837
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$25,543
Change in Net Assets
$50,296

Audited Revenue Reconciliation

Revenue per Audited Statements
$946,837
Total Revenue per Audited Statements
$946,837
Total Revenue per Form 990
$946,837
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$604,010
Other Expenses$292,531
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$410,373--$410,373
Current Officers, Directors, Trustees, and Key Employees-$60,250-$60,250
Pension Plan Contributions$51,582$7,884-$59,466
Other Employee Benefits$33,064$4,854-$37,918
Payroll Taxes$31,394$4,609-$36,003
Occupancy$17,766$1,974-$19,740
Interest$15,652--$15,652
Depreciation Depletion$11,371--$11,371
Insurance$9,312$1,035-$10,347
Fees for Services Accounting-$8,687-$8,687
Other Expenses$7,286$20,239-$7,286
Total Functional Expenses$787,009$109,532$0$896,541

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$896,541
Total Expenses per Audited Statements$896,541
Total Expenses per Form 990$896,541
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Pension Liability$334,329
Deferred Inflows - Pension Sources$6,069
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
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

“Form 990 is reviewed by designated finance personnel and the governing board prior to filing.”

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

“Monitoring and enforcing of potential conflicts of interest is performed by employees and board members disclosing annually whether any potential conflicts of interest exist.”

Form 990, Part VI, Section B, Line 15B

“All salaries, including those for management and key personnel, are integrated with the state salary funding formula and are independently reviewed, approved, and documented.”

Form 990, Part VI, Section C, Line 19

“Public information documents are made available either on the website or upon request.”

Filing and Contact Details

Filer

Filer Name
McCall Community School Inc
EIN
83-1726292
Phone
2083251595
Address
800 Village Dr, Tamarack, ID 83615

Signing Officer

Name
Patrick Berg
Title
Director
Signed
2025-10-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Berg
Formed
2018
Legal Domicile
Id
Voting Board Members
6
Independent Board Members
6
Employees
19
Volunteers
20

Preparer

Firm
Quest Cpas Pllc
Address
1740 E FAIRVIEW AVE 1116, MERIDIAN, ID 83642
Preparer
Timothy M Hoyt
Phone
2086421417
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0300345
IRS990ScheduleD/BuildingsGrp/DepreciationAmt016934
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0317279
IRS990ScheduleD/EquipmentGrp/BookValueAmt035180
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015078
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt050258
IRS990ScheduleD/ExpensesSubtotalAmt0896541
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0125938
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deferred Outflows - Pension Sources
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06069
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1334329
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deferred Inflows - Pension Sources
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Net Pension Liability
IRS990ScheduleD/RevenueSubtotalAmt0946837
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0335525
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0125938
IRS990ScheduleD/TotalExpensesPerForm990Amt0896541
IRS990ScheduleD/TotalLiabilityAmt0340398
IRS990ScheduleD/TotalRevenuePerForm990Amt0946837
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0896541
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IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0As a state chartered public school policy communications are the same as required for traditional public school districts and are accomplished during admissions and through ongoing publications.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1The school is a state chartered public school and receives substantially all of its support from the Idaho State Department of Education.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc3Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed by designated finance personnel and the governing board prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Monitoring and enforcing of potential conflicts of interest is performed by employees and board members disclosing annually whether any potential conflicts of interest exist.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All salaries, including those for management and key personnel, are integrated with the state salary funding formula and are independently reviewed, approved, and documented.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Public information documents are made available either on the website or 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 B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01193273
IRS990/TotalAssetsGrp/BOYAmt01166289
IRS990/TotalAssetsGrp/EOYAmt01193273
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0946837
IRS990/TotalEmployeeCnt019
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0109532
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0787009
IRS990/TotalFunctionalExpensesGrp/TotalAmt0896541
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0773387
IRS990/TotalLiabilitiesEOYAmt0750075
IRS990/TotalLiabilitiesGrp/BOYAmt0773387
IRS990/TotalLiabilitiesGrp/EOYAmt0750075
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0392902
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0443198
IRS990/TotalOtherCompensationAmt07814
IRS990/TotalProgramServiceExpensesAmt0787009
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt060250
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0946837
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01166289
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01193273
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0800 Village Dr
IRS990/USAddress/CityNm0Tamarack
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083615
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.mtncommunityschool.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Patrick Berg
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0McCall Community School Inc
ReturnHeader/Filer/BusinessNameControlTxt0MCCA
ReturnHeader/Filer/EIN0831726292
ReturnHeader/Filer/PhoneNum02083251595
ReturnHeader/Filer/USAddress/AddressLine1Txt0800 Village Dr
ReturnHeader/Filer/USAddress/CityNm0Tamarack
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083615

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