Civic Intelligence

Don Callejon School Community Organization

990EZ • Fiscal year 2021 • EIN 77-0654513

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 12, 2021

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

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

3rd percentile

-483%

Higher net margin than 3% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

23rd percentile

-13%

Faster asset growth than 23% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

4th percentile

-94%

Faster revenue growth than 4% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$138,159

Down $20,859 (-13%) from 2020

Net Assets

Down

$138,159

Down $20,859 (-13%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin3rd percentile

Revenue

Down

$6,754

Down $115,325 (-94%) from 2020

Expenses

Down

$39,394

Down $34,627 (-47%) from 2020

Net Income

Down

-$32,640

Down $80,698 (-168%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2021

Assets$138,159
Liabilities$0
Net Assets$138,159
Open 2021 Filing

Operations Trend

Revenue Growth4th 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

2021

Revenue$6,754
Expenses$39,394
Net Income-$32,640
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 12, 2021
Return Version
2020v4.0
Gross Receipts
$6,754
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$31,826
Provide funding for school site improvements that support 800+ students$0$6,000
Provide substitute teachers while the teachers are testing the kids that benefit 40+ teachers and 800+ students$0$240
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cynthia KeeneVice PresidentPT$0--
Catherine HarwoodFinance DirectorPT$0--
Reina PomeroyCommunicationsPT$0--
Tawanna LewisFundraisingPT$0--
Leigh GassEvents And MarketingPT$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
Catherine Harwood
Title
Finance Director
Phone
4084213524
Signed
2021-11-12
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Organizational expenses”

Form 990-EZ, Part I, Line 20

“Adjustment made to reconcile books to actual bank balance.”

Raw XML Appendix183 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/BOYAmt0159018
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0138159
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt06625
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-32640
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0159018
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0138159
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt038066
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt06754
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0129
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0159018
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0138159
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0159018
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0138159
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Cynthia Keene
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Catherine Harwood
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Reina Pomeroy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Tawanna Lewis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Leigh Gass
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Finance Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Communications
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Fundraising
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Events and marketing
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt011781
IRS990EZ/OtherExpensesTotalAmt01328
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/ProgramServiceExpensesAmt031826
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1240
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt26000
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt039394
IRS990EZ/TotalProgramServiceExpensesAmt038066
IRS990EZ/TotalRevenueAmt06754
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.dcsco.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06625
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0128648
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0108065
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt089957
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt057469
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0390764
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0129
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0241
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0245
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0213
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0208
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01036
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt013844
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt017888
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt016834
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt048566
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0129
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0241
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0245
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0213
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0208
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01036
IRS990ScheduleA/InvestmentIncomeCYPct00.00235
IRS990ScheduleA/InvestmentIncomePYPct00.00213
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99765
IRS990ScheduleA/PublicSupportPY509Pct00.99787
IRS990ScheduleA/PublicSupportTotal509Amt0439330
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06625
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0128648
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0121909
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0107845
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt074303
IRS990ScheduleA/Total509Grp/TotalAmt0439330
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06754
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0128889
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0122154
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0108058
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt074511
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0440366
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Organizational expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Adjustment made to reconcile books to actual bank balance.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 20
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Catherine Harwood
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Finance Director
ReturnHeader/BusinessOfficerGrp/PhoneNum04084213524
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-12
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/ReturnTs02021-11-15T16:03:43-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$138,159
Liabilities
$0
Net assets
$138,159
Revenue
$6,754
Expenses
$39,394
Net income
-$32,640
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
2021Detailed filing. Detailed filing data is available for this year.$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