Civic Intelligence

Sterne School

990 • Fiscal year 2022 • EIN 94-2371065

Jul 01, 2021 to Jun 30, 2022 • Filed on May 13, 2023

838 Kearny StreetSan Francisco, CA 94108

(415) 922-6081

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

66th percentile

0.34x

Higher debt load relative to assets than 66% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

74th percentile

0.67x

Higher debt load relative to revenue than 74% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

38th percentile

2.1%

Higher net margin than 38% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

69th percentile

$242,942

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

28th percentile

-6.4%

Faster asset growth than 28% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

53rd percentile

6.0%

Faster revenue growth than 53% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Assets

Down

$17,205,896

Down $1,173,959 (-6.4%) from 2021

Net Assets

Up

$11,440,461

Up $37,265 (+0.3%) from 2021

Liabilities

Down

$5,765,435

Down $1,211,224 (-17%) from 2021

Revenue

Up

$8,666,273

Up $492,167 (+6.0%) from 2021

Expenses

Up

$8,487,101

Up $8,132 (+0.1%) from 2021

Net Income

Up

$179,172

Up $484,035 (+159%) from 2021

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2010: $2,515,918Liabilities 2010: $931,257Net Assets 2010: $1,584,6612010Assets 2011: $2,635,755Liabilities 2011: $985,720Net Assets 2011: $1,650,0352011Assets 2012: $3,026,603Liabilities 2012: $1,249,067Net Assets 2012: $1,777,5362012Assets 2013: $4,650,876Liabilities 2013: $2,112,805Net Assets 2013: $2,538,0712013Assets 2014: $5,507,756Liabilities 2014: $2,797,886Net Assets 2014: $2,709,8702014Assets 2015: $6,822,125Liabilities 2015: $4,042,430Net Assets 2015: $2,779,6952015Assets 2016: $7,685,663Liabilities 2016: $4,601,519Net Assets 2016: $3,084,1442016Assets 2017: $10,496,064Liabilities 2017: $6,394,834Net Assets 2017: $4,101,2302017Assets 2018: $18,092,135Liabilities 2018: $8,534,326Net Assets 2018: $9,557,8092018Assets 2019: $16,476,853Liabilities 2019: $6,879,730Net Assets 2019: $9,597,1232019Assets 2020: $18,637,102Liabilities 2020: $6,990,040Net Assets 2020: $11,647,0622020Assets 2021: $18,379,855Liabilities 2021: $6,976,659Net Assets 2021: $11,403,1962021Assets 2022: $17,205,896Liabilities 2022: $5,765,435Net Assets 2022: $11,440,4612022Assets 2023: $27,823,029Liabilities 2023: $16,562,902Net Assets 2023: $11,260,1272023Assets 2024: $27,959,103Liabilities 2024: $17,133,430Net Assets 2024: $10,825,6732024

Highlighted filing

2022

Assets$17,205,896
Liabilities$5,765,435
Net Assets$11,440,461

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $1,120,4202010Expenses 2011: $1,082,9652011Expenses 2012: $1,392,2602012Expenses 2013: $2,161,2212013Revenue 2014: $2,979,400Expenses 2014: $2,807,165Net Income 2014: $172,2352014Revenue 2015: $3,540,405Expenses 2015: $3,445,600Net Income 2015: $94,8052015Revenue 2016: $4,755,412Expenses 2016: $4,446,239Net Income 2016: $309,1732016Revenue 2017: $6,457,242Expenses 2017: $5,439,038Net Income 2017: $1,018,2042017Revenue 2018: $12,367,375Expenses 2018: $6,890,013Net Income 2018: $5,477,3622018Revenue 2019: $7,699,926Expenses 2019: $7,691,285Net Income 2019: $8,6412019Revenue 2020: $10,453,579Expenses 2020: $8,421,628Net Income 2020: $2,031,9512020Revenue 2021: $8,174,106Expenses 2021: $8,478,969Net Income 2021: -$304,8632021Revenue 2022: $8,666,273Expenses 2022: $8,487,101Net Income 2022: $179,1722022Revenue 2023: $8,555,556Expenses 2023: $8,809,461Net Income 2023: -$253,9052023Revenue 2024: $9,022,644Expenses 2024: $9,493,064Net Income 2024: -$470,4202024

Highlighted filing

2022

Revenue$8,666,273
Expenses$8,487,101
Net Income$179,172
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 13, 2023
Return Version
2021v4.2
Gross Receipts
$8,833,259
Mission and Program Overview

Mission

Sterne school is committed to educating students with learning differences and providing them with the skills and strategies necessary to reach their academic potential. Through a hands-on and individualized program that focuses on academic and social development, sterne is dedicated to educating its students for the challenges of life.

Build on the fdtn of individual strengths to discover & nurture each student's version of greatness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,114,202$4,318,628▲ $204,426
Accounts Receivable$4,730,230$4,300,855▼ $429,375
Cash and Non-Interest-Bearing Accounts$4,054,888$3,783,305▼ $271,583
Prepaid Expenses and Deferred Charges$3,327,034$2,962,818▼ $364,216
Investments in Publicly Traded Securities$884,023$1,500,299▲ $616,276
Pledges and Grants Receivable$391,238$183,333▼ $207,905
Savings and Temporary Cash Investments$878,240$156,658▼ $721,582
Total Assets$18,379,855$17,205,896▼ $1,173,959
Liabilities
Deferred Revenue$5,405,916$5,119,322▼ $286,594
Grants Payable$838,575$0▼ $838,575
Accounts Payable and Accrued Expenses$732,168$646,113▼ $86,055
Total Liabilities$6,976,659$5,765,435▼ $1,211,224
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,865,000$8,763,535▼ $101,465
Net Assets With Donor Restrictions$2,538,196$2,676,926▲ $138,730
Total Net Assets Fund Balance$11,403,196$11,440,461▲ $37,265
Total Liabilities and Net Assets / Fund Balance$18,379,855$17,205,896▼ $1,173,959

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$3,327,925$413,314$3,741,239
Equipment$267,236$627,876$895,112
Other Land Buildings$723,467$27,505$750,972

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$568,960-▼ $12,655-$556,305
2020$567,737-▲ $1,223-$568,960
2019$565,419-▲ $30,071$27,753$567,737
2018$545,525-▲ $19,894-$565,419
2017$567,372-▼ $21,847-$545,525
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melissa MyersHead of SchoolFT$208,702$34,240$242,942
Matt PoynterHead of Lower SchoolFT$152,136$14,219$166,355
Craig BrewerHead of High SchoolFT$128,242$11,838$140,080
Alia LongAdmission DirectorFT$115,297$12,899$128,196
Sarah RidenourDirector of LearningFT$115,027$11,119$126,146
Susan CainDirector of CommunicationsFT$107,009$9,539$116,548
Danielle BonequiDirector of Finance & BusinessPT$96,655$5,677$102,332

Board Members and Trustees

NameTitle
John KunzeBoard President
Constance LaflammeBoard Vice President
Andrew OwenBoard Member
Cassie BahanBoard Member
Craig ZodikoffBoard Member
Sheree PirieBoard Member
Naheed MisfeldtBoard Secretary
Eric LauterbachBoard Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
G&j Cleaning MaintenanceCleaning/maintenance Services1027 LODGEHILL LANE, Houston, TX 77090$110,189
Revenue and Support

Revenue Composition

Contributions and Grants
$1,484,082
Program Service Revenue
$7,073,340
Investment Income
$30,318
Other Revenue
$78,533
All Other Contributions
$520,370
Change in Net Assets
$179,172

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded4$35,044Fair Market Value (FMV)
Total Noncash Contributions4$35,044-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,745,711
Revenue Not Reported on Financial Statements
$-79,438
Revenue Not Reported on Form 990
$-1,397,629
Other Revenue Adjustments
$-79,438
Total Revenue per Audited Statements
$7,348,082
Total Revenue per Form 990
$8,666,273
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,244,431
Other Expenses$1,986,948
Grants and Similar Amounts Paid$1,255,722
Total Fundraising Expense$219,347
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,244,447$716,260$117,759$4,078,466
Grants to Domestic Individuals$1,255,722--$1,255,722
Occupancy$971,280$25,814$11,063$1,008,157
Other Employee Benefits$336,934$74,383$12,229$423,546
Current Officers, Directors, Trustees, and Key Employees$183,679$172,257-$355,936
Payroll Taxes$249,649$55,114$9,061$313,824
Depreciation Depletion$184,382$14,341$6,146$204,869
Insurance$87,006$6,767$2,900$96,673
Information Technology$68,805$5,352$2,294$76,451
Pension Plan Contributions$57,801$12,760$2,098$72,659
All Other Expenses$43,981$3,421$1,466$48,868
Advertising$18,471-$29,011$47,482
Office Expenses$32,014$2,490$1,067$35,571
Fees for Services Accounting-$25,900-$25,900
Fees for Services Management-$21,287-$21,287
Fees for Services Other$20,874--$20,874
Other Expenses$16,449$3,170$23,500$19,619
Fees for Services Legal-$15,620-$15,620
Conferences and Meetings$13,040$1,014$435$14,489
Travel$9,539$742$318$10,599
Interest-$1,447-$1,447
Total Functional Expenses$7,102,058$1,165,696$219,347$8,487,101

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$8,487,101
Total Expenses per Audited Statements$7,310,817
Expenses per Audited Statements$7,231,379
Expenses Not Reported on Financial Statements$1,255,722
Other Expense Adjustments$1,255,722
Expenses Not Reported on Form 990$79,438
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$157,971
Fundraising Direct Expenses$79,438
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$278,376$157,971$17,726$140,245
Total Events$278,376$157,971$79,438$78,533
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

No committee meetings were held during fy 2021 - 2022.

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

The business officer forwarded a complete copy of the form 990 to the chair of the board of directors for his review prior to filing. Any question was addressed by the business officer and/or the accounting firm. Each member of the board of directors was then provided a reviewed form 990 without schedule b for the protection of donor confidentiality. This copy is available for public review upon request.

Form 990, Part VI, Section B, Line 12C

On an annual basis, the board and key employees are required to review and sign the school's conflict of interest policy. As part of the process, they are required to disclose if they have a known conflict of interest with the school. All conflicts are brought to the attention of the board for review and determination of any action to be taken related to the potential conflict.

Form 990, Part VI, Section B, Line 15

The compensation committee of the board evaluates the head of school's compensation. The committee is composed of the board chair and two other board members. Activities include, evaluating the head of school's compensation, setting goals in conjunction with the head of school's compensation, benchmarking the head of school's compensation vs. Local peer schools, and proposing compensation that is approved by the board. For the 21-22 school year, there were no other key employees.

Form 990, Part VI, Section C, Line 19

The school makes its governing documents, conflict of interest policy, and financial statements available upon request for the same period of time set forth in sec. 6104(d).

Filing and Contact Details

Filer

Filer Name
Sterne School
EIN
94-2371065
Phone
4159226081
Address
838 KEARNY STREET, SAN FRANCISCO, CA 94108

Signing Officer

Name
Melissa Myers
Title
Head of School
Phone
4159226081
Signed
2023-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa Myers
Formed
1976
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
59
Volunteers
12

Preparer

Firm
Hood & Strong Llp
Address
60 SO MARKET ST STE 200, SAN JOSE, CA 95113
Preparer
Maga E Kisriev
Phone
4089988400
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

For endowments that donors have not specifically defined a spending policy, state law allows the school to appropriate so much of net appreciation on endowment investments as is prudent considering the school's long and short-term needs, present and anticipated financial requirements, expected total return on its investments, price level trends, and general economic conditions. Amounts appropriated for spending may exceed actual realized earnings from endowments. The school has adopted investment and spending policies for endowment assets that attempt to provide a predictable stream of funding for its programs while seeking to maintain that purchasing power of the endowment assets. The endowment assets are invested in a manner that is intended to produce results that meet or exceed the results of the schwab money market fund, while preserving principal, and providing a high degree of liquidity with the maximum total return.

PART X, LINE 2:

The school is a tax-exempt organization under internal revenue code section 501(c)(3) and the california revenue and taxation code section 23701d. Management evaluated the school's tax positions and concluded that the school had maintained its tax-exempt status and had taken no uncertain tax positions that required adjustment to the financial statements. Therefore, no provision or liability for income taxes has been included in the financial statements.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Tuition assistance reclassified to expenses -1,255,722.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Special events expenses reclassified to revenue -79,438.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Special events expenses reclassified to revenue 79,438.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Tuition assistance reclassified to expenses 1,255,722.

Raw XML AppendixShowing 400 of 648 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0732168
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0646113
IRS990/AccountsReceivableGrp/BOYAmt04730230
IRS990/AccountsReceivableGrp/EOYAmt04300855
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0BUILD ON THE FDTN OF INDIVIDUAL STRENGTHS TO DISCOVER & NURTURE EACH STUDENT'S VERSION OF GREATNESS.
IRS990/AdvertisingGrp/FundraisingAmt029011
IRS990/AdvertisingGrp/ProgramServicesAmt018471
IRS990/AdvertisingGrp/TotalAmt047482
IRS990/AllOtherContributionsAmt0520370
IRS990/AllOtherExpensesGrp/FundraisingAmt01466
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03421
IRS990/AllOtherExpensesGrp/ProgramServicesAmt043981
IRS990/AllOtherExpensesGrp/TotalAmt048868
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MELISSA MYERS
IRS990/BooksInCareOfDetail/PhoneNum04159226081
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0838 KEARNY STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN FRANCISCO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094108
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt04054888
IRS990/CashNonInterestBearingGrp/EOYAmt03783305
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0172257
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0183679
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0355936
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt0435
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01014
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt013040
IRS990/ConferencesMeetingsGrp/TotalAmt014489
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0110189
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01027 LODGEHILL LANE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0HOUSTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd077090
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0G&J CLEANING MAINTENANCE
IRS990/ContractorCompensationGrp/ServicesDesc0CLEANING/MAINTENANCE SERVICES
IRS990/ContriRptFundraisingEventAmt0120405
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01484082
IRS990/CYGrantsAndSimilarPaidAmt01255722
IRS990/CYInvestmentIncomeAmt030318
IRS990/CYOtherExpensesAmt01986948
IRS990/CYOtherRevenueAmt078533
IRS990/CYProgramServiceRevenueAmt07073340
IRS990/CYRevenuesLessExpensesAmt0179172
IRS990/CYSalariesCompEmpBnftPaidAmt05244431
IRS990/CYTotalExpensesAmt08487101
IRS990/CYTotalFundraisingExpenseAmt0219347
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt08666273
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt05405916
IRS990/DeferredRevenueGrp/EOYAmt05119322
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt06146
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt014341
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0184382
IRS990/DepreciationDepletionGrp/TotalAmt0204869
IRS990/Desc0STEWARDED BY INNOVATIVE AND INCLUSIVE TEACHERS AND ADMINISTRATORS, STERNE SERVES UP TO 220 STUDENTS IN GRADES 4 THROUGH 12 IN A VIBRANT, URBAN CAMPUS, WITH FACILITIES AND PROGRAMS DESIGNED TO MAXIMIZE SELF-DISCOVERY THROUGH A DIVERSE, EXCITING, AND SUPPORTIVE EDUCATIONAL EXPERIENCE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt02538196
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt02676926
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt059
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt07102058
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt025900
IRS990/FeesForServicesAccountingGrp/TotalAmt025900
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt015620
IRS990/FeesForServicesLegalGrp/TotalAmt015620
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt021287
IRS990/FeesForServicesManagementGrp/TotalAmt021287
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt020874
IRS990/FeesForServicesOtherGrp/TotalAmt020874
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt930.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt813882
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt95677
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1013864
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1111838
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1212899
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1311119
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt149539
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN KUNZE
IRS990/Form990PartVIISectionAGrp/PersonNm1CONSTANCE LAFLAMME
IRS990/Form990PartVIISectionAGrp/PersonNm2ERIC LAUTERBACH
IRS990/Form990PartVIISectionAGrp/PersonNm3NAHEED MISFELDT
IRS990/Form990PartVIISectionAGrp/PersonNm4CASSIE BAHAN
IRS990/Form990PartVIISectionAGrp/PersonNm5SHEREE PIRIE
IRS990/Form990PartVIISectionAGrp/PersonNm6ANDREW OWEN
IRS990/Form990PartVIISectionAGrp/PersonNm7CRAIG ZODIKOFF
IRS990/Form990PartVIISectionAGrp/PersonNm8MELISSA MYERS
IRS990/Form990PartVIISectionAGrp/PersonNm9DANIELLE BONEQUI
IRS990/Form990PartVIISectionAGrp/PersonNm10MATT POYNTER
IRS990/Form990PartVIISectionAGrp/PersonNm11CRAIG BREWER
IRS990/Form990PartVIISectionAGrp/PersonNm12ALIA LONG
IRS990/Form990PartVIISectionAGrp/PersonNm13SARAH RIDENOUR
IRS990/Form990PartVIISectionAGrp/PersonNm14SUSAN CAIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8229060
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt996655
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10152491
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11128242
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12115297
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13115027
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14107009
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR OF FINANCE & BUSINESS
IRS990/Form990PartVIISectionAGrp/TitleTxt10HEAD OF LOWER SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt11HEAD OF HIGH SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt12ADMISSION DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF LEARNING
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF COMMUNICATIONS
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0120405
IRS990/FundraisingDirectExpensesAmt079438
IRS990/FundraisingGrossIncomeAmt0157971
IRS990/GainOrLossGrp/SecuritiesAmt0-3638
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0843307
IRS990/GrantAmt01255722
IRS990/GrantsPayableGrp/BOYAmt0838575
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01255722
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01255722
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt083910
IRS990/GrossReceiptsAmt08833259
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02294
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05352
IRS990/InformationTechnologyGrp/ProgramServicesAmt068805
IRS990/InformationTechnologyGrp/TotalAmt076451
IRS990/InsuranceGrp/FundraisingAmt02900
IRS990/InsuranceGrp/ManagementAndGeneralAmt06767
IRS990/InsuranceGrp/ProgramServicesAmt087006
IRS990/InsuranceGrp/TotalAmt096673
IRS990/InterestGrp/ManagementAndGeneralAmt01447
IRS990/InterestGrp/TotalAmt01447
IRS990/InvestmentIncomeGrp/ExclusionAmt033956
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt033956
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0884023
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01500299
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01068695
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04114202
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04318628
IRS990/LandBldgEquipCostOrOtherBssAmt05387323
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt087548
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0STERNE SCHOOL IS THE PREMIER BAY AREA SCHOOL INSPIRING AND EMPOWERING STUDENTS THROUGH A STRENGTHS-BASED, STUDENT-CENTERED, 21ST CENTURY TAILORED LEARNING EXPERIENCE. STERNE FOSTERS RIGOROUS ACADEMIC ACHIEVEMENT THROUGH HIGH-SUPPORT FROM SPECIALLY TRAINED FACULTY. THE STERNE SCHOOL CURRICULUM PROMOTES INTELLECTUAL CURIOSITY, CREATIVITY, AND PROBLEM-SOLVING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt011403196
IRS990/NetAssetsOrFundBalancesEOYAmt011440461
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-3638
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3638
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt078533
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt078533
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-141907
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08865000
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08763535
IRS990/NoncashContributionsAmt035044
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt011063
IRS990/OccupancyGrp/ManagementAndGeneralAmt025814
IRS990/OccupancyGrp/ProgramServicesAmt0971280
IRS990/OccupancyGrp/TotalAmt01008157
IRS990/OfficeExpensesGrp/FundraisingAmt01067
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02490
IRS990/OfficeExpensesGrp/ProgramServicesAmt032014
IRS990/OfficeExpensesGrp/TotalAmt035571
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012229
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt074383
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0336934
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0423546
IRS990/OtherExpensesGrp/Desc0SCHOOL & SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc1INSTRUCTIONAL
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt023500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07557
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13170
IRS990/OtherExpensesGrp/ProgramServicesAmt0213710
IRS990/OtherExpensesGrp/ProgramServicesAmt194275
IRS990/OtherExpensesGrp/ProgramServicesAmt216449
IRS990/OtherExpensesGrp/TotalAmt0213710
IRS990/OtherExpensesGrp/TotalAmt194275
IRS990/OtherExpensesGrp/TotalAmt231057
IRS990/OtherExpensesGrp/TotalAmt319619
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0117759
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0716260
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03244447
IRS990/OtherSalariesAndWagesGrp/TotalAmt04078466
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09061
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt055114
IRS990/PayrollTaxesGrp/ProgramServicesAmt0249649
IRS990/PayrollTaxesGrp/TotalAmt0313824
IRS990/PensionPlanContributionsGrp/FundraisingAmt02098
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012760
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt057801
IRS990/PensionPlanContributionsGrp/TotalAmt072659
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0391238
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0183333
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03327034
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02962818
IRS990/PrincipalOfficerNm0MELISSA MYERS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1AUXILIARY PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07069307
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14033
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07069307
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14033
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0625398
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01389038
IRS990/PYInvestmentIncomeAmt053811
IRS990/PYOtherExpensesAmt01964301
IRS990/PYOtherRevenueAmt06227
IRS990/PYProgramServiceRevenueAmt07488670
IRS990/PYRevenuesLessExpensesAmt0-304863
IRS990/PYSalariesCompEmpBnftPaidAmt05125630
IRS990/PYTotalExpensesAmt08478969
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08174106
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0179172
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07073340
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0878240
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0156658
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0568960
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0556305
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-12655
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0567737
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0568960
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01223
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0565419
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0567737
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt030071
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt027753
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0545525

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.0$17.1$10.8$9.02$9.49$0.47
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.8$16.6$11.3$8.56$8.81$0.25
2022Detailed filing. Detailed filing data is available for this year.$17.2$5.77$11.4$8.67$8.49$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.4$6.98$11.4$8.17$8.48$0.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.6$6.99$11.6$10.5$8.42$2.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.5$6.88$9.60$7.70$7.69$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.1$8.53$9.56$12.4$6.89$5.48
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.5$6.39$4.10$6.46$5.44$1.02
2016Detailed filing. Detailed filing data is available for this year.$7.69$4.60$3.08$4.76$4.45$0.31
2015Detailed filing. Detailed filing data is available for this year.$6.82$4.04$2.78$3.54$3.45$0.09
2014Detailed filing. Detailed filing data is available for this year.$5.51$2.80$2.71$2.98$2.81$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.65$2.11$2.54$2.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$1.25$1.78$1.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$0.99$1.65$1.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$0.93$1.58$1.12