Civic Intelligence

Schallenberger Home And

EIN 65-1163524 • 501(c)3 • San Jose, CA

Profile

To support and enhance the educational programs and educational environment at schallenberger elementary school. To foster and promote parent and community involvement and to encourage a close relationship between home and school.

1280 Koch LaneSan Jose, CA 95125

schallenberger.sjusd.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

87th percentile

43%

Higher net margin than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

82nd percentile

35%

Faster asset growth than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

35th percentile

-18%

Faster revenue growth than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$391,531

Up $100,828 (+35%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$391,531

Up $100,828 (+35%) from 2024

Operations
Liabilities / Revenue62nd percentileNet Margin87th percentile

Revenue

Down

$236,364

Down $50,943 (-18%) from 2024

Expenses

Up

$135,536

Up $66,785 (+97%) from 2024

Net Income

Down

$100,828

Down $117,728 (-54%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth82nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $139,879Liabilities 2011: $0Net Assets 2011: $139,8792011Assets 2012: $125,800Liabilities 2012: $0Net Assets 2012: $125,8002012Assets 2013: $159,078Liabilities 2013: $0Net Assets 2013: $159,0782013Assets 2014: $104,057Liabilities 2014: $0Net Assets 2014: $104,0572014Assets 2015: $114,554Liabilities 2015: $0Net Assets 2015: $114,5542015Assets 2016: $140,624Liabilities 2016: $0Net Assets 2016: $140,6242016Assets 2017: $291,916Liabilities 2017: $0Net Assets 2017: $291,9162017Assets 2018: $417,323Liabilities 2018: $23,551Net Assets 2018: $393,7722018Assets 2019: $485,560Liabilities 2019: $0Net Assets 2019: $485,5602019Assets 2020: $394,342Liabilities 2020: $0Net Assets 2020: $394,3422020Assets 2021: $382,984Liabilities 2021: $0Net Assets 2021: $382,9842021Assets 2022: $315,582Liabilities 2022: $0Net Assets 2022: $315,5822022Assets 2023: $72,147Liabilities 2023: $0Net Assets 2023: $72,1472023Assets 2024: $290,703Liabilities 2024: $0Net Assets 2024: $290,7032024Assets 2025: $391,531Liabilities 2025: $0Net Assets 2025: $391,5312025

Highlighted filing

2025

Assets$391,531
Liabilities$0
Net Assets$391,531
Open 2025 Filing

Operations Trend

Revenue Growth35th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200K-$400KRevenue 2011: $209,338Expenses 2011: $161,887Net Income 2011: $47,4512011Revenue 2012: $207,803Expenses 2012: $221,882Net Income 2012: -$14,0792012Revenue 2013: $179,617Expenses 2013: $146,339Net Income 2013: $33,2782013Revenue 2014: $167,233Expenses 2014: $222,254Net Income 2014: -$55,0212014Revenue 2015: $147,179Expenses 2015: $136,682Net Income 2015: $10,4972015Revenue 2016: $164,408Expenses 2016: $138,338Net Income 2016: $26,0702016Revenue 2017: $204,950Expenses 2017: $143,923Net Income 2017: $61,0272017Revenue 2018: $272,415Expenses 2018: $170,560Net Income 2018: $101,8552018Revenue 2019: $302,282Expenses 2019: $210,493Net Income 2019: $91,7892019Revenue 2020: $184,789Expenses 2020: $276,007Net Income 2020: -$91,2182020Revenue 2021: $60,204Expenses 2021: $71,561Net Income 2021: -$11,3572021Revenue 2022: $207,307Expenses 2022: $274,709Net Income 2022: -$67,4022022Revenue 2023: $133,493Expenses 2023: $376,928Net Income 2023: -$243,4352023Revenue 2024: $287,307Expenses 2024: $68,751Net Income 2024: $218,5562024Revenue 2025: $236,364Expenses 2025: $135,536Net Income 2025: $100,8282025

Highlighted filing

2025

Revenue$236,364
Expenses$135,536
Net Income$100,828
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$391,531
Liabilities
$0
Net assets
$391,531
Revenue
$236,364
Expenses
$135,536
Net income
$100,828
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.92$0.00$3.92$2.36$1.36$1.01
2024Detailed filing. Detailed filing data is available for this year.$2.91$0.00$2.91$2.87$0.69$2.19
2023Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$1.33$3.77$2.43
2022Detailed filing. Detailed filing data is available for this year.$3.16$0.00$3.16$2.07$2.75$0.67
2021Detailed filing. Detailed filing data is available for this year.$3.83$0.00$3.83$0.60$0.72$0.11
2020Detailed filing. Detailed filing data is available for this year.$3.94$0.00$3.94$1.85$2.76$0.91
2019Detailed filing. Detailed filing data is available for this year.$4.86$0.00$4.86$3.02$2.10$0.92
2018Detailed filing. Detailed filing data is available for this year.$4.17$0.24$3.94$2.72$1.71$1.02
2017Summary only. Only limited summary data is available for this year.$2.92$0.00$2.92$2.05$1.44$0.61
2016Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$1.64$1.38$0.26
2015Summary only. Only limited summary data is available for this year.$1.15$0.00$1.15$1.47$1.37$0.10
2014Summary only. Only limited summary data is available for this year.$1.04$0.00$1.04$1.67$2.22$0.55
2013Summary only. Only limited summary data is available for this year.$1.59$0.00$1.59$1.80$1.46$0.33
2012Summary only. Only limited summary data is available for this year.$1.26$0.00$1.26$2.08$2.22$0.14
2011Summary only. Only limited summary data is available for this year.$1.40$0.00$1.40$2.09$1.62$0.47
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 10, 2025
Return Version
2024v5.2
Gross Receipts
$359,955
Mission and Program Overview

Mission

To support and enhance the educational programs and educational environment at schallenberger elementary school. To foster and promote parent and community involvement and to encourage a close relationship between home and school.

To support and enhance the educational programs and educational environment at schallenberger elementary school. To foster and promote parent and community involvement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$202,093$385,078▲ $182,985
Prepaid Expenses and Deferred Charges$88,610$6,453▼ $82,157
Total Assets$290,703$391,531▲ $100,828
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$290,703$391,531▲ $100,828
Total Net Assets Fund Balance$290,703$391,531▲ $100,828
Total Liabilities and Net Assets / Fund Balance$290,703$391,531▲ $100,828
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Julie Smith-reidPresident
Lori DittonSecretary
Nicole KellyTreasurer
MARYANNE D'ANTONIOVP Fundraising
Melissa MartinVP of Communications
Kristen AthertonVP of Membership
Revenue and Support

Revenue Composition

Contributions and Grants
$41,237
Program Service Revenue
$0
Investment Income
$19
Other Revenue
$195,108
All Other Contributions
$41,237
Change in Net Assets
$100,828
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$135,536
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$29,209$15,767-$15,767
Total Functional Expenses$119,769$15,767$0$135,536
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$318,699
Fundraising Direct Expenses$123,591
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walk-a-thon$79,927$79,927$11,470$68,457
Fall Festival$25,958$25,958$8,323$17,635
Total Events$318,699$318,699$123,591$195,108
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A member of the organization reviews the 990 before it is filed.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available upon request. Requests should be submitted to the shsa treasurer at [email protected] and c/o shallenberger elementary school, 1280 koch lane, san jose, ca 95125.”

Filing and Contact Details

Filer

Filer Name
Schallenberger Home and
EIN
65-1163524
Phone
4085356253
Address
1280 KOCH LANE, SAN JOSE, CA 95125

Signing Officer

Name
Agnes Kerchner
Title
Treasurer
Phone
4089126437
Signed
2025-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Smith-reid
Formed
2003
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Johanson & Yau Accountancy Corp
Address
42 WEST CAMPBELL AVENUE THIRD FLOOR, CAMPBELL, CA 95008
Preparer
Michael Fujii
Phone
4082885111
Raw XML Appendix341 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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IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO SUPPORT AND ENHANCE THE EDUCATIONAL PROGRAMS AND EDUCATIONAL ENVIRONMENT AT SCHALLENBERGER ELEMENTARY SCHOOL. TO FOSTER AND PROMOTE PARENT AND COMMUNITY INVOLVEMENT.
IRS990/AllOtherContributionsAmt041237
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IRS990/BooksInCareOfDetail/PhoneNum04089126437
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IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN JOSE
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IRS990/BooksInCareOfDetail/USAddress/ZIPCd095125
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IRS990/Desc0STARTING ARTS PROVIDES HANDS-ON ARTS EXPERIENCE IN DANCE, THEATER AND VISUAL ARTS IN CLASSES TAUGHT BY SKILLED PROFESSIONAL ARTISTS EAGER TO SHARE THEIR EXPERT KNOWLEDGE AND PASSION WITH STUDENTS. ARTISTS WORK CLOSELY WITH TEACHERS ON THE DESIGN AND IMPLEMENTATION OF CURRICULUMUSING MULTI-DISCIPLINARY ARTS PRACTICES THAT ENABLE STUDENTS TO CONCEPTUALLY MASTER ADVANCED ACADEMIC CONTENT. STUDENTS WORK INDEPENDENTLY AND COLLABORATIVELY TO BECOME SELF-DIRECTED LEARNERS AND LEADERS, WHILE TEACHERS LEARN AND EMPLOY OBSERVED INTEGRATED LEARNING METHODOLOGIES THAT LAST LONG AFTER THE COMPLETION OF THEIR MULTI-WEEK SESSIONS.
IRS990/DescribedInSection501c3Ind01
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0JULIE SMITH-REID
IRS990/Form990PartVIISectionAGrp/PersonNm1MARYANNE D'ANTONIO
IRS990/Form990PartVIISectionAGrp/PersonNm2LORI DITTON
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP FUNDRAISING
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP OF COMMUNICATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP OF MEMBERSHIP
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IRS990/FundraisingGrossIncomeAmt0318699
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IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
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IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0360470
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0178646
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0207307
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt060204
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01166581
IRS990/ScheduleBRequiredInd00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0123591
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WALK-A-THON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FALL FESTIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt079927
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt025958
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0212814
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0318699
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt079927
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt025958
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0212814
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0318699
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0195108
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0103798
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0123591
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011470
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08323
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A MEMBER OF THE ORGANIZATION REVIEWS THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. REQUESTS SHOULD BE SUBMITTED TO THE SHSA TREASURER AT [email protected] AND C/O SHALLENBERGER ELEMENTARY SCHOOL, 1280 KOCH LANE, SAN JOSE, CA 95125.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0290703
IRS990/TotalAssetsEOYAmt0391531
IRS990/TotalAssetsGrp/BOYAmt0290703
IRS990/TotalAssetsGrp/EOYAmt0391531
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt041237
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015767
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0119769
IRS990/TotalFunctionalExpensesGrp/TotalAmt0135536
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0290703
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0391531
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt014239
IRS990/TotalProgramServiceExpensesAmt0119769
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0195108
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt019
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0236364
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0290703
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0391531
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01280 KOCH LANE
IRS990/USAddress/CityNm0SAN JOSE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095125
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0HTTPS://SCHALLENBERGER.SJUSD.ORG/
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0AGNES KERCHNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04089126437
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCHALLENBERGER HOME AND
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SCHOOL ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SCHA
ReturnHeader/Filer/EIN0651163524
ReturnHeader/Filer/PhoneNum04085356253
ReturnHeader/Filer/USAddress/AddressLine1Txt01280 KOCH LANE
ReturnHeader/Filer/USAddress/CityNm0SAN JOSE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095125
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0942702860
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHANSON & YAU ACCOUNTANCY CORP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt042 WEST CAMPBELL AVENUE THIRD FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CAMPBELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095008
ReturnHeader/PreparerPersonGrp/PhoneNum04082885111
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL FUJII
ReturnHeader/ReturnTs02025-11-18T11:46:06-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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