Nonprofit · EIN 83-1726292
MCCALL COMMUNITY SCHOOL INC
Also known as MCCALL COMMUNITY SCHOOL
Tax-exempt · OGDEN, UT 84401
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $946,837 | $896,541 | $50,296 | $1,193,273 | $750,075 | $443,198 |
| June 30, 2024 | 990 | $1,055,321 | $914,181 | $141,140 | $1,166,289 | $773,387 | $392,902 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $946,837
- of which government grants
- $921,294
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $60,250
- Other salaries and wages
- $410,373
- Salaries, compensation and benefits (total)
- $604,010
- Professional fundraising fees
- $0
- Accounting fees
- $8,687
- Occupancy
- $19,740
- Depreciation
- $11,371
- Program services (functional)
- $787,009
- Management and general (functional)
- $109,532
Balance sheet and other
- Total assets, start of year
- $1,166,289
- Total assets, end of year
- $1,193,273
- Total liabilities, end of year
- $750,075
- Net assets, end of year
- $443,198
- Land, buildings and equipment
- $335,525
- Net assets without donor restrictions
- $443,198
- Gross receipts
- $946,837
- Employees
- 19
- Volunteers
- 20
- Year formed
- 2018
- State of legal domicile
- ID
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Patrick Berg | Director Officer | 40 | $60,250 | $7,814 |
| Jonas Bean | Chair Trustee or director, Officer | 1 | $0 | $0 |
| Jeremy Humphrey | Secretary Trustee or director, Officer | 1 | $0 | $0 |
| Elise Giddings | Member Trustee or director | 1 | $0 | $0 |
| Liz Neihart | Member Trustee or director | 1 | $0 | $0 |
| Kelsie Baldwin | Member Trustee or director | 1 | $0 | $0 |
| Haden Tanner | Member Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2024: 7 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Patrick Berg | Director Officer | 40 | $75,137 | $5,565 |
| Jonas Bean | Chair Trustee or director, Officer | 1 | $0 | $0 |
| Jeremy Humphrey | Secretary Trustee or director, Officer | 1 | $0 | $0 |
| Elise Giddings | Member Trustee or director | 1 | $0 | $0 |
| Ken Enochs | Member Trustee or director | 1 | $0 | $0 |
| Kelsie Baldwin | Member Trustee or director | 1 | $0 | $0 |
| Haden Tanner | Member Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 289 24TH ST SUITE 100, OGDEN, UT 84401-1413
- Mailing address (990-N for 2021)
- PO BOX 490, MCCALL ID 83638
- Principal officer (990 for 2024)
- Patrick Berg, 800 Village Dr, Tamarack, ID 83615
- Principal officer (990-N for 2021)
- MCCALL COMMUNITY SCHOOL INC, PO BOX 490, MCCALL ID 83638
- Signed the 990
- Patrick Berg, Director
- Phone
- (208) 325-1595
- Website
- MTNCOMMUNITYSCHOOL.ORG
- Return prepared by
- QUEST CPAS PLLC
Mission
Public Education.
Program accomplishments
- The school is an independent state-funded public charter school governed under Title 33, Chapter 52 of Idaho Code. It provides innovative educational curricula within the public school system but independent from the traditional structure. Virtually all revenues and expenses relate to this single program service.Expenses $787,009
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 83-1726292
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2020
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B24)
- Assets (IRS master file)
- $1,193,273
- Income (IRS master file)
- $946,837
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $946,837 | $896,541 | $1,193,273 | XML |
| 990 | June 2024 | $1,055,321 | $914,181 | $1,166,289 | XML |
| 990 | June 2023 | $1,003,119 | $751,357 | $771,828 | IRS |
| 990-N for 2021 Officer: MCCALL COMMUNITY SCHOOL INC | June 30, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: Patrick Berg | June 30, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: Patrick Berg | June 30, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 83-1726292).
Questions about MCCALL COMMUNITY SCHOOL INC
- What is the EIN of MCCALL COMMUNITY SCHOOL INC?
- The employer identification number (EIN) of MCCALL COMMUNITY SCHOOL INC is 83-1726292.
- Is MCCALL COMMUNITY SCHOOL INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2020.
- Are donations to MCCALL COMMUNITY SCHOOL INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MCCALL COMMUNITY SCHOOL INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of MCCALL COMMUNITY SCHOOL INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MCCALL COMMUNITY SCHOOL INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of MCCALL COMMUNITY SCHOOL INC?
- The 990 for the year ended June 30, 2025 names Patrick Berg.
- Who are the officers and directors of MCCALL COMMUNITY SCHOOL INC?
- The 990 for the year ended June 30, 2025 lists 7 people; 1 received compensation from the organization, the highest $60,250 (Patrick Berg, Director).
- How much revenue does MCCALL COMMUNITY SCHOOL INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $946,837, expenses of $896,541 and total assets of $1,193,273 at year end.
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