Civic Intelligence

Sterne School

990 • Fiscal year 2024 • EIN 94-2371065

Jul 01, 2023 to Jun 30, 2024 • Filed on May 05, 2025

Organization ProfileWWW.STERNESCHOOL.ORG
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

80th percentile

0.61x

Higher debt load relative to assets than 80% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

86th percentile

1.90x

Higher debt load relative to revenue than 86% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

23rd percentile

-5.2%

Higher net margin than 23% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

57th percentile

$287,851

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

30th percentile

0.5%

Faster asset growth than 30% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

43rd percentile

5.5%

Faster revenue growth than 43% of similar nonprofits.

2024 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$27,959,103

Up $136,074 (+0.5%) from 2023

Net Assets

Down

$10,825,673

Down $434,454 (-3.9%) from 2023

Liabilities

Up

$17,133,430

Up $570,528 (+3.4%) from 2023

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin23rd percentile

Revenue

Up

$9,022,644

Up $467,088 (+5.5%) from 2023

Expenses

Up

$9,493,064

Up $683,603 (+7.8%) from 2023

Net Income

Down

-$470,420

Down $216,515 (-85%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

2024

Assets$27,959,103
Liabilities$17,133,430
Net Assets$10,825,673
Open 2024 Filing

Operations Trend

Revenue Growth43rd percentile

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

2024

Revenue$9,022,644
Expenses$9,493,064
Net Income-$470,420
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 5, 2025
Return Version
2023v6.0
Gross Receipts
$9,585,804
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$8,701,214$8,481,764▼ $219,450
Accounts Receivable$4,278,926$4,495,588▲ $216,662
Savings and Temporary Cash Investments$2,255,563$3,130,417▲ $874,854
Cash and Non-Interest-Bearing Accounts$1,149,107$963,495▼ $185,612
Investments in Publicly Traded Securities$1,277,531$894,386▼ $383,145
Prepaid Expenses and Deferred Charges$89,665$182,512▲ $92,847
Pledges and Grants Receivable$101,125$62,290▼ $38,835
Total Assets$27,823,029$27,959,103▲ $136,074
Other Assets Total$9,969,898$9,748,651▼ $221,247
Liabilities
Other Liabilities$7,488,093$7,616,692▲ $128,599
Deferred Revenue$6,389,366$7,083,983▲ $694,617
Mortgage Notes Payable Secured by Investment Property$1,686,500$1,689,500▲ $3,000
Accounts Payable and Accrued Expenses$998,943$743,255▼ $255,688
Total Liabilities$16,562,902$17,133,430▲ $570,528
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,595,692$10,075,012▼ $520,680
Net Assets With Donor Restrictions$664,435$750,661▲ $86,226
Total Net Assets Fund Balance$11,260,127$10,825,673▼ $434,454
Total Liabilities and Net Assets / Fund Balance$27,823,029$27,959,103▲ $136,074

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$8,097,661$806,761$8,904,422
Equipment$384,103$821,347$1,205,450
Other Land Buildings$0$33,135$33,135
Other Assets Org$9,748,651--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$560,325-▲ $46,263-$606,588
2022$556,305-▲ $4,020-$560,325
2021$568,960-▼ $12,655-$556,305
2020$567,737-▲ $1,223-$568,960
2019$565,419-▲ $30,071$27,753$567,737
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melissa MyersHead of SchoolFT$260,632$27,219$287,851
Craig BrewerHead of High SchoolFT$166,221$19,174$185,395
Matt PoynterHead of Lower SchoolFT$164,498$19,224$183,722
Danielle BonequiDirector of Finance & BusinessFT$169,376$6,662$176,038
Alia LongAdmission DirectorFT$136,188$15,926$152,114
Sarah RidenourDirector of LearningFT$120,478$12,385$132,863
Larry MilburnFacilities CoordinatorFT$108,209$5,509$113,718

Board Members and Trustees

NameTitle
John KunzeBoard President
Cassie BahanBoard Vice President
Chris TimrottBoard Member
Claudia LeedBoard Member
Craig ZodikoffBoard Member
Karen SheltonBoard Member
Laurie HardenBoard Member
Sheree PirieBoard Member
Andrew OwenBoard Secretary
Eric LauterbachBoard Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
G&j Cleaning MaintenanceCleaning/maintenance Services1027 LODGEHILL LANE, Houston, TX 77090$143,398
Revenue and Support

Revenue Composition

Contributions and Grants
$527,191
Program Service Revenue
$8,333,908
Investment Income
$181,660
Other Revenue
$-20,115
All Other Contributions
$392,611
Change in Net Assets
$-470,420

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 Traded3$31,176Fair Market Value (FMV)
Other Non Cash Contri Table6$13,030-
Other Non Cash Contri Table3$6,746-
Total Noncash Contributions12$50,952-

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,090,383
Revenue Not Reported on Financial Statements
$-67,739
Revenue Not Reported on Form 990
$-1,387,493
Other Revenue Adjustments
$-67,739
Total Revenue per Audited Statements
$7,702,890
Total Revenue per Form 990
$9,022,644
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,705,479
Other Expenses$2,364,126
Grants and Similar Amounts Paid$1,423,459
Total Fundraising Expense$261,311
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,441,440$770,311$161,633$4,373,384
Grants to Domestic Individuals$1,423,459--$1,423,459
Occupancy$1,113,998$22,777$9,111$1,145,886
Current Officers, Directors, Trustees, and Key Employees$217,835$254,061-$471,896
Other Employee Benefits$331,145$73,105$12,019$416,269
Payroll Taxes$283,302$62,543$10,283$356,128
Depreciation Depletion$314,781$15,118$6,047$335,946
Insurance$97,208$4,668$1,867$103,743
Interest-$98,058-$98,058
Information Technology$86,820$4,170$1,668$92,658
Advertising$42,710-$48,800$91,510
Pension Plan Contributions$69,847$15,420$2,535$87,802
All Other Expenses$49,333$2,369$947$52,649
Office Expenses$33,357$1,602$641$35,600
Fees for Services Accounting-$30,100-$30,100
Fees for Services Management-$25,325-$25,325
Fees for Services Legal-$18,274-$18,274
Conferences and Meetings$14,200$682$273$15,155
Other Expenses$27,204$8,056$5,000$13,056
Travel$9,612$462$185$10,259
Fees for Services Other$3,016--$3,016
Total Functional Expenses$7,821,976$1,409,777$261,311$9,493,064

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$9,493,064
Total Expenses per Audited Statements$8,137,344
Expenses per Audited Statements$8,069,605
Expenses Not Reported on Financial Statements$1,423,459
Other Expense Adjustments$1,423,459
Expenses Not Reported on Form 990$67,739
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$78,565
Fundraising Gross Income$58,450
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sterne Gala$191,258$58,450$18,791$39,659
Total Events$191,258$58,450$75,401$-16,951
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$7,616,692
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 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 executive committee of the board evaluates the head of school's compensation. The committee is composed of the board chair, vice chair, and governance chair. 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 23-24 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
2025-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa Myers
Formed
1976
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
67
Volunteers
10

Preparer

Firm
Hood & Strong Llp
Address
2580 N 1ST ST STE 460, SAN JOSE, CA 95131
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 -1,423,459.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Special events expenses reclassified to revenue -67,739.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events expenses reclassified to revenue 67,739.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Tuition assistance reclassified to expenses 1,423,459.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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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/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1014309
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt116256
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1218741
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1318791
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1415489
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1512385
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt165509
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN KUNZE
IRS990/Form990PartVIISectionAGrp/PersonNm1CASSIE BAHAN
IRS990/Form990PartVIISectionAGrp/PersonNm2ERIC LAUTERBACH
IRS990/Form990PartVIISectionAGrp/PersonNm3ANDREW OWEN
IRS990/Form990PartVIISectionAGrp/PersonNm4LAURIE HARDEN
IRS990/Form990PartVIISectionAGrp/PersonNm5CLAUDIA LEED
IRS990/Form990PartVIISectionAGrp/PersonNm6KAREN SHELTON
IRS990/Form990PartVIISectionAGrp/PersonNm7CRAIG ZODIKOFF
IRS990/Form990PartVIISectionAGrp/PersonNm8SHEREE PIRIE
IRS990/Form990PartVIISectionAGrp/PersonNm9CHRIS TIMROTT
IRS990/Form990PartVIISectionAGrp/PersonNm10MELISSA MYERS
IRS990/Form990PartVIISectionAGrp/PersonNm11DANIELLE BONEQUI
IRS990/Form990PartVIISectionAGrp/PersonNm12CRAIG BREWER
IRS990/Form990PartVIISectionAGrp/PersonNm13MATT POYNTER
IRS990/Form990PartVIISectionAGrp/PersonNm14ALIA LONG
IRS990/Form990PartVIISectionAGrp/PersonNm15SARAH RIDENOUR
IRS990/Form990PartVIISectionAGrp/PersonNm16LARRY MILBURN
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/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10273542
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11169782
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12166654
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13164931
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14136625
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15120478
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16108209
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/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
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/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR OF FINANCE & BUSINESS
IRS990/Form990PartVIISectionAGrp/TitleTxt12HEAD OF HIGH SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt13HEAD OF LOWER SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt14ADMISSION DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF LEARNING
IRS990/Form990PartVIISectionAGrp/TitleTxt16FACILITIES COORDINATOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0134580
IRS990/FundraisingDirectExpensesAmt078565
IRS990/FundraisingGrossIncomeAmt058450
IRS990/GainOrLossGrp/OtherAmt0304
IRS990/GainOrLossGrp/SecuritiesAmt012331
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt01423459
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01423459
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01423459
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt03275
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0493955
IRS990/GrossReceiptsAmt09585804
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01668
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04170
IRS990/InformationTechnologyGrp/ProgramServicesAmt086820
IRS990/InformationTechnologyGrp/TotalAmt092658
IRS990/InsuranceGrp/FundraisingAmt01867
IRS990/InsuranceGrp/ManagementAndGeneralAmt04668
IRS990/InsuranceGrp/ProgramServicesAmt097208
IRS990/InsuranceGrp/TotalAmt0103743
IRS990/InterestGrp/ManagementAndGeneralAmt098058
IRS990/InterestGrp/TotalAmt098058
IRS990/InvestmentIncomeGrp/ExclusionAmt0169025
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0169025
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01277531
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0894386
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01661243
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08701214
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08481764
IRS990/LandBldgEquipCostOrOtherBssAmt010143007
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02971
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0481624
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
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/MortgNotesPyblScrdInvstPropGrp/BOYAmt01686500
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01689500
IRS990/NetAssetsOrFundBalancesBOYAmt011260127
IRS990/NetAssetsOrFundBalancesEOYAmt010825673
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt012635
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt012635
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-20115
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-20115
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt035966
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt010595692
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt010075012
IRS990/NoncashContributionsAmt050952
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt09111
IRS990/OccupancyGrp/ManagementAndGeneralAmt022777
IRS990/OccupancyGrp/ProgramServicesAmt01113998
IRS990/OccupancyGrp/TotalAmt01145886
IRS990/OfficeExpensesGrp/FundraisingAmt0641
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01602
IRS990/OfficeExpensesGrp/ProgramServicesAmt033357
IRS990/OfficeExpensesGrp/TotalAmt035600
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09969898
IRS990/OtherAssetsTotalGrp/EOYAmt09748651
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012019
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt073105
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0331145
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0416269
IRS990/OtherExpensesGrp/Desc0SCHOOL & SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc1INSTRUCTIONAL
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt0302
IRS990/OtherExpensesGrp/FundraisingAmt15000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02676
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18056
IRS990/OtherExpensesGrp/ProgramServicesAmt0167269
IRS990/OtherExpensesGrp/ProgramServicesAmt195440
IRS990/OtherExpensesGrp/ProgramServicesAmt227204
IRS990/OtherExpensesGrp/TotalAmt0167269
IRS990/OtherExpensesGrp/TotalAmt195440
IRS990/OtherExpensesGrp/TotalAmt230182
IRS990/OtherExpensesGrp/TotalAmt313056
IRS990/OtherLiabilitiesGrp/BOYAmt07488093
IRS990/OtherLiabilitiesGrp/EOYAmt07616692
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0161633
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0770311
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03441440
IRS990/OtherSalariesAndWagesGrp/TotalAmt04373384
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010283
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt062543
IRS990/PayrollTaxesGrp/ProgramServicesAmt0283302
IRS990/PayrollTaxesGrp/TotalAmt0356128
IRS990/PensionPlanContributionsGrp/FundraisingAmt02535
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt015420
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt069847
IRS990/PensionPlanContributionsGrp/TotalAmt087802
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0101125
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt062290
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt089665
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0182512
IRS990/PrincipalOfficerNm0MELISSA MYERS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1AUXILIARY PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08331897
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12011
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08331897
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12011
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01368046
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01323396
IRS990/PYInvestmentIncomeAmt019631
IRS990/PYOtherExpensesAmt02188273
IRS990/PYOtherRevenueAmt0-44958
IRS990/PYProgramServiceRevenueAmt07212837
IRS990/PYRevenuesLessExpensesAmt0-253905
IRS990/PYSalariesCompEmpBnftPaidAmt05297792
IRS990/PYTotalExpensesAmt08809461
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08555556
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-470420
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08333908
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02255563
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03130417
IRS990ScheduleA/SchoolInd0X

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,959,103
Liabilities
$17,133,430
Net assets
$10,825,673
Revenue
$9,022,644
Expenses
$9,493,064
Net income
-$470,420
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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