Civic Intelligence

Don Callejon School Community Organization

990EZ • Fiscal year 2017 • EIN 77-0654513

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 14, 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

23rd percentile

-20%

Faster revenue growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$112,631

Up $18,296 (+19%) from 2016

Net Assets

Up

$112,631

Up $18,296 (+19%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$67,691

Down $16,937 (-20%) from 2016

Expenses

Down

$49,395

Down $9,733 (-16%) from 2016

Net Income

Down

$18,296

Down $7,204 (-28%) from 2016

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

2017

Assets$112,631
Liabilities$0
Net Assets$112,631

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

2017

Revenue$67,691
Expenses$49,395
Net Income$18,296
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$74,511
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, and extra-curricular activities that support 800+ kids at school$0$35,384
Provides substitute teachers while the teachers are testing the kids that benefit 40+ teachers and 800+ students$0$11,251
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Natsuko MuraiFinance DirectorPT$0--
Rachael LangePresidentPT$0--
Ambika SahayCommunications DirectorPT$0--
Tara MalueVice PresidentPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Fling$23,196$23,196$3,349$19,847
Walkathon$15,226$15,226$3,471$11,755
Total Events$38,422$38,422$6,820$31,602
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
Natsuko Murai
Title
Finance Director
Phone
4089829486
Signed
2017-11-14
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

See page 2, Part III

Form 990-EZ, Part I, Line 16

Other Organization expenses such as bank fees, taxes, licenses, technology

Raw XML Appendix213 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Don Callejon School Community Org
IRS990EZ/BooksInCareOfDetail/PhoneNum04084233300
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04176 Lick Mill Blvd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Santa Clara
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095054
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt094335
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0112631
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt035881
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt018296
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt094335
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0112631
IRS990EZ/FundraisingGrossIncomeAmt038422
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt046635
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt074511
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0208
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt094335
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0112631
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt094335
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0112631
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Natsuko Murai
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Rachael Lange
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Ambika Sahay
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Tara Malue
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Finance Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Communications Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt02760
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Support Don Callejon School in SCUSD
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide funding for school including classroom supplies, 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/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt035384
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt111251
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt06820
IRS990EZ/SpecialEventsNetIncomeLossAmt031602
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt049395
IRS990EZ/TotalProgramServiceExpensesAmt046635
IRS990EZ/TotalRevenueAmt067691
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.dcsco.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt057469
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt073505
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt055803
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt068959
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt051981
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0307717
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0208
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0211
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0209
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0175
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0813
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt016834
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt016603
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt018806
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt016954
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt016617
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt085814
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0208
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0211
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0209
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0175
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0813
IRS990ScheduleA/InvestmentIncomeCYPct00.00206
IRS990ScheduleA/InvestmentIncomePYPct00.00231
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99794
IRS990ScheduleA/PublicSupportPY509Pct00.99769
IRS990ScheduleA/PublicSupportTotal509Amt0393531
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt074303
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt090108
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt074609
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt085913
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt068598
IRS990ScheduleA/Total509Grp/TotalAmt0393531
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt074511
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt090319
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt074818
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt086088
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt068608
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0394344
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06820
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/GrossReceiptsEvent1Amt015226
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt023196
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt038422
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015226
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt023196
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt038422
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt031602
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06820
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03471
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03349
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0See page 2, Part III
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Other Organization expenses such as bank fees, taxes, licenses, technology
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Natsuko Murai
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Finance Director
ReturnHeader/BusinessOfficerGrp/PhoneNum04089829486
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
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/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.121.156.153
ReturnHeader/ReturnTs02017-11-14T15:26:44-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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
2017Detailed filing. Detailed filing data is available for this year.$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