Civic Intelligence

Don Callejon School Community Organization

990EZ • Fiscal year 2015 • EIN 77-0654513

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 03, 2015

4176 Lick Mill BlvdSanta Clara, CA 95054

(408) 423-3300

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

14th percentile

-24%

Higher net margin than 14% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

30th percentile

-13%

Faster revenue growth than 30% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$68,835

Down $16,151 (-19%) from 2014

Net Assets

$68,835

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2014

Revenue

Down

$66,618

Down $10,083 (-13%) from 2014

Expenses

Up

$82,770

Up $20,146 (+32%) from 2014

Net Income

Down

-$16,152

Down $30,229 (-215%) from 2014

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2012: $72,300Liabilities 2012: $02012Assets 2013: $70,909Liabilities 2013: $02013Assets 2014: $84,986Liabilities 2014: $02014Assets 2015: $68,835Liabilities 2015: $0Net Assets 2015: $68,8352015Assets 2016: $94,335Liabilities 2016: $0Net Assets 2016: $94,3352016Assets 2017: $112,631Liabilities 2017: $0Net Assets 2017: $112,6312017Assets 2018: $121,500Liabilities 2018: $0Net Assets 2018: $121,5002018Assets 2019: $110,960Liabilities 2019: $0Net Assets 2019: $110,9602019Assets 2020: $159,018Liabilities 2020: $0Net Assets 2020: $159,0182020Assets 2021: $138,159Liabilities 2021: $0Net Assets 2021: $138,1592021Assets 2022: $155,118Liabilities 2022: $19,828Net Assets 2022: $135,2902022Assets 2023: $182,460Liabilities 2023: $34,638Net Assets 2023: $147,8222023Assets 2024: $184,712Liabilities 2024: $35,744Net Assets 2024: $148,9682024Assets 2025: $121,543Liabilities 2025: $27,593Net Assets 2025: $93,9502025

Highlighted filing

2015

Assets$68,835
Liabilities$0
Net Assets$68,835

Operations Trend

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

$200K$100K$0-$100KRevenue 2012: $42,111Expenses 2012: $30,844Net Income 2012: $11,2672012Revenue 2013: $58,727Expenses 2013: $60,117Net Income 2013: -$1,3902013Revenue 2014: $76,701Expenses 2014: $62,624Net Income 2014: $14,0772014Revenue 2015: $66,618Expenses 2015: $82,770Net Income 2015: -$16,1522015Revenue 2016: $84,628Expenses 2016: $59,128Net Income 2016: $25,5002016Revenue 2017: $67,691Expenses 2017: $49,395Net Income 2017: $18,2962017Revenue 2018: $97,351Expenses 2018: $88,482Net Income 2018: $8,8692018Revenue 2019: $110,675Expenses 2019: $121,215Net Income 2019: -$10,5402019Revenue 2020: $122,079Expenses 2020: $74,021Net Income 2020: $48,0582020Revenue 2021: $6,754Expenses 2021: $39,394Net Income 2021: -$32,6402021Revenue 2022: $151,688Expenses 2022: $147,786Net Income 2022: $3,9022022Revenue 2023: $131,035Expenses 2023: $118,503Net Income 2023: $12,5322023Revenue 2024: $109,128Expenses 2024: $108,561Net Income 2024: $5672024Revenue 2025: $119,928Expenses 2025: $174,909Net Income 2025: -$54,9812025

Highlighted filing

2015

Revenue$66,618
Expenses$82,770
Net Income-$16,152
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 3, 2015
Return Version
2014v5.0
Gross Receipts
$74,819
Mission and Program Overview

Mission

Support student and staff of Don Callejon School in Santa Clara Unified School District

Support Don Callejon School in SCUSD

Program Services

DescriptionGrantsExpenses
Provide funding for school including classroom supplies, Starting Arts and extra-curricular activities that support 800+ kids at school$0$35,633
Campus Supervision$0$33,000
Provides substitute teachers while the teachers are testing the kids that benefit 40+ teachers and 800+ students$0$8,383
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rebecca FergusonPresidentPT$0--
Rachael LangeVice PresidentPT$0--
Terri MuenchFundraising DirectorPT$0--
Sulekha Nair KuthialaFinance Director-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Fling$28,456$23,989$0$23,989
Walkathon$13,362$9,628$0$9,628
Total Events$41,818$33,617$0$33,617
Filing and Contact Details

Filer

Filer Name
Don Callejon School Community Organization
EIN
77-0654513
Phone
4084233300
Address
4176 Lick Mill Blvd, Santa Clara, CA 95054

Signing Officer

Name
Patricia Keith
Title
Assistant Finance Director
Phone
5109283454
Signed
2015-11-03
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

Don Callejon School Community Organization List of Grants and Similar Amounts Paid (Line 10) Starting Arts Program $22,885.00 Campus Supervision $33,000.31 Teacher Substitutes for Prep Time and Testing $8,382.50 Middle School Projects $1,948.17 Teacher Supplies and Materials $2084.75 Staff Appreciation $1,859.71 Additional Extra Curricular $10,800.17 Total $80,960.61

Form 990-EZ, Part I, Line 16

Description;Amount^Insurance;303|Movie Licensing Fee;394|Quickbooks Fee;269|Bank Charges;698^Total;1664^

Raw XML Appendix217 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
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IRS990EZ/BenefitsPaidToOrForMembersAmt00
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IRS990EZ/BooksInCareOfDetail/PhoneNum04084233300
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04176 Lick Mill Blvd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Santa Clara
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095054
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Rebecca Ferguson
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Sulekha Nair Kuthiala
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Fundraising Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Finance Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt01664
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Support Don Callejon School in SCUSD
IRS990EZ/PrintingPublicationsPostageAmt0145
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide funding for school including classroom supplies, Starting Arts and extra-curricular activities that support 800+ kids at school
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Campus Supervision
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Provides substitute teachers while the teachers are testing the kids that benefit 40+ teachers and 800+ students
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt035633
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt133000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt28383
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt08201
IRS990EZ/SpecialEventsNetIncomeLossAmt033617
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt082770
IRS990EZ/TotalProgramServiceExpensesAmt077016
IRS990EZ/TotalRevenueAmt066618
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.dcsco.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt055803
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt068959
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt051981
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015657
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt047287
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0239687
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0209
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0175
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0230
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0109
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0733
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt018806
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt016954
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt016617
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01445
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt012574
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt066396
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt024749
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt024749
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0209
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0175
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0230
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0109
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0733
IRS990ScheduleA/InvestmentIncomeCYPct00.00221
IRS990ScheduleA/InvestmentIncomePYPct00.0016
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99779
IRS990ScheduleA/PublicSupportPY509Pct00.99
IRS990ScheduleA/PublicSupportTotal509Amt0330832
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt074609
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt085913
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt068598
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt041851
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt059861
IRS990ScheduleA/Total509Grp/TotalAmt0330832
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt074818
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt086088
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt068608
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt042081
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt059970
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0331565
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt08201
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt03734
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt04467
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Walkathon
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Spring Fling
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013362
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt028456
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09628
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt023989
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt033617
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt00
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Don Callejon School Community Organization List of Grants and Similar Amounts Paid (Line 10) Starting Arts Program $22,885.00 Campus Supervision $33,000.31 Teacher Substitutes for Prep Time and Testing $8,382.50 Middle School Projects $1,948.17 Teacher Supplies and Materials $2084.75 Staff Appreciation $1,859.71 Additional Extra Curricular $10,800.17 Total $80,960.61
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Insurance;303|Movie Licensing Fee;394|Quickbooks Fee;269|Bank Charges;698^Total;1664^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Patricia Keith
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Assistant Finance Director
ReturnHeader/BusinessOfficerGrp/PhoneNum05109283454
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Don Callejon School Community Organization
ReturnHeader/Filer/BusinessNameControlTxt0DONC
ReturnHeader/Filer/EIN0770654513
ReturnHeader/Filer/PhoneNum04084233300
ReturnHeader/Filer/USAddress/AddressLine1Txt04176 Lick Mill Blvd
ReturnHeader/Filer/USAddress/CityNm0Santa Clara
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095054
ReturnHeader/ReturnTs02015-11-03T13:10:49-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.22$0.28$0.94$1.20$1.75$0.55
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.36$1.49$1.09$1.09$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.35$1.48$1.31$1.19$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.20$1.35$1.52$1.48$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.00$1.38$0.07$0.39$0.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.00$1.59$1.22$0.74$0.48
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.00$1.11$1.11$1.21$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.00$1.22$0.97$0.88$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.00$1.13$0.68$0.49$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.85$0.59$0.26
2015Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.67$0.83$0.16
2014Summary only. Only limited summary data is available for this year.$0.85$0.00$0.77$0.63$0.14
2013Summary only. Only limited summary data is available for this year.$0.71$0.00$0.59$0.60$0.01
2012Summary only. Only limited summary data is available for this year.$0.72$0.00$0.42$0.31$0.11