Civic Intelligence

Don Callejon School Community Organization

990EZ • Fiscal year 2016 • EIN 77-0654513

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 03, 2016

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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

81st percentile

37%

Faster asset growth than 81% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

77th percentile

27%

Faster revenue growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$94,335

Up $25,500 (+37%) from 2015

Net Assets

Up

$94,335

Up $25,500 (+37%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$84,628

Up $18,010 (+27%) from 2015

Expenses

Down

$59,128

Down $23,642 (-29%) from 2015

Net Income

Up

$25,500

Up $41,652 (+258%) from 2015

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

2016

Assets$94,335
Liabilities$0
Net Assets$94,335

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

2016

Revenue$84,628
Expenses$59,128
Net Income$25,500
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 3, 2016
Return Version
2015v2.1
Gross Receipts
$90,317
Mission and Program Overview

Mission

Support Don Callejon School, its students and staff, in SCUSD

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$26,233
Provides substitute teachers while the teachers are testing the kids that benefit 40+ teachers and 800+ students$0$16,905
Provide computers for kids$0$13,049
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rebecca FergusonFinance DirectorPT$0--
Rachael LangePresidentPT$0--
Terri MuenchFundraising DirectorPT$0--
David RumleyCommunications DirectorPT$0--
Tara MalueVice PresidentPT$0--
Patricia KeithAssistant Finance DirectorPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Fling$23,765$20,234$0$20,234
Walkathon$14,087$11,929$0$11,929
Total Events$37,852$32,163$0$32,163
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
2016-11-03
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Description;Amount^Bank Charges;25|Office Expenses Computer;901|Quickbooks and Website Fee;533|Movie Licensing Fee;445|Insurance;303^Total;2207^

Raw XML Appendix227 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/BooksInCareOfDetail/USAddress/AddressLine1Txt04176 Lick Mill Blvd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Santa Clara
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Rebecca Ferguson
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3David Rumley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Tara Malue
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Patricia Keith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Finance Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Fundraising Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Communications Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Assistant Finance Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/OtherRevenueTotalAmt00
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
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IRS990EZ/PrintingPublicationsPostageAmt00
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/DescriptionProgramSrvcAccomTxt1Provides substitute teachers while the teachers are testing the kids that benefit 40+ teachers and 800+ students
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Provide computers for kids
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt026233
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt116905
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt213049
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
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IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.dcsco.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt073505
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt068959
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt051981
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt015657
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0265905
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0209
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0175
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0230
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0835
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt016603
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt018806
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt016954
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt016617
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01445
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt070425
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt024749
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt024749
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0211
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0209
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0175
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0230
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0835
IRS990ScheduleA/InvestmentIncomeCYPct00.00231
IRS990ScheduleA/InvestmentIncomePYPct00.00221
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99769
IRS990ScheduleA/PublicSupportPY509Pct00.99779
IRS990ScheduleA/PublicSupportTotal509Amt0361079
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt090108
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt068598
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt041851
IRS990ScheduleA/Total509Grp/TotalAmt0361079
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt090319
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt086088
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt068608
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt042081
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0361914
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt05689
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt02158
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt03531
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
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt014087
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt023765
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011929
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt020234
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt032163
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt032163
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Bank Charges;25|Office Expenses Computer;901|Quickbooks and Website Fee;533|Movie Licensing Fee;445|Insurance;303^Total;2207^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Patricia Keith
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Assistant Finance Director
ReturnHeader/BusinessOfficerGrp/PhoneNum05109283454
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-03
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/ReturnTs02016-11-03T12:19:31-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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