Civic Intelligence

Don Callejon School Community Organization

990EZ • Fiscal year 2020 • EIN 77-0654513

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 26, 2020

Organization Profilewww.dcsco.org
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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

84th percentile

39%

Higher net margin than 84% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

78th percentile

43%

Faster asset growth than 78% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

73rd percentile

10%

Faster revenue growth than 73% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$159,018

Up $48,058 (+43%) from 2019

Net Assets

Up

$159,018

Up $48,058 (+43%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin84th percentile

Revenue

Up

$122,079

Up $11,404 (+10%) from 2019

Expenses

Down

$74,021

Down $47,194 (-39%) from 2019

Net Income

Up

$48,058

Up $58,598 (+556%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

2020

Assets$159,018
Liabilities$0
Net Assets$159,018
Open 2020 Filing

Operations Trend

Revenue Growth73rd percentile

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

2020

Revenue$122,079
Expenses$74,021
Net Income$48,058
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 26, 2020
Return Version
2019v5.0
Gross Receipts
$128,889
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
Provide funding for school including classroom supplies, and extra-curricular activities that support 800+ kids at school$0$55,581
Provide substitute teachers while the teachers are testing the kids that benefit 40+ teachers and 800+ students$0$9,032
Provide funding for school site improvements that support 800+ students$0$7,748
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maureen ChuPresidentPT$0--
Cynthia KeeneVice PresidentPT$0--
Catherine HarwoodFinance DirectorPT$0--
Reina PomeroyCommunicationsPT$0--
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
Accountant
Phone
9253811217
Signed
2020-10-26
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Organization expenses (website domain, annual licenses, etc.)”

Raw XML Appendix182 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/BOYAmt0110960
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0159018
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0124030
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt048058
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0110960
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0159018
IRS990EZ/FundraisingGrossIncomeAmt04618
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt072361
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0128889
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0241
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0110960
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0159018
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0110960
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0159018
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/PersonNm0Maureen Chu
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Cynthia Keene
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Catherine Harwood
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Reina Pomeroy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Finance Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Communications
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt01660
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Support Don Callejon School, its students and staff, 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/DescriptionProgramSrvcAccomTxt1Provide substitute teachers while the teachers are testing the kids that benefit 40+ teachers and 800+ students
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Provide funding for school site improvements that support 800+ students
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt055581
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt19032
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt27748
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt06810
IRS990EZ/SpecialEventsNetIncomeLossAmt0-2192
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt074021
IRS990EZ/TotalProgramServiceExpensesAmt072361
IRS990EZ/TotalRevenueAmt0122079
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.dcsco.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0128648
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0108065
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt089957
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt057469
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt073505
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0457644
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0241
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0245
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0213
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0208
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0211
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01118
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt013844
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt017888
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt016834
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt016603
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt065169
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0241
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0245
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0213
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0208
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0211
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01118
IRS990ScheduleA/InvestmentIncomeCYPct00.00213
IRS990ScheduleA/InvestmentIncomePYPct00.00231
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99787
IRS990ScheduleA/PublicSupportPY509Pct00.99769
IRS990ScheduleA/PublicSupportTotal509Amt0522813
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0128648
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0121909
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0107845
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt074303
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt090108
IRS990ScheduleA/Total509Grp/TotalAmt0522813
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0128889
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0122154
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0108058
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt074511
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt090319
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0523931
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Organization expenses (website domain, annual licenses, etc.)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Natsuko Murai
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Accountant
ReturnHeader/BusinessOfficerGrp/PhoneNum09253811217
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-26
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/IPv4AddressTxt069.181.250.165
ReturnHeader/ReturnTs02020-10-25T01:13:47-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$159,018
Liabilities
$0
Net assets
$159,018
Revenue
$122,079
Expenses
$74,021
Net income
$48,058
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
2020Detailed filing. Detailed filing data is available for this year.$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