Alliance Marc And Eva Stern Math And Science School
- Assets
- $0.0
- Revenue
- $4.4m
- Investments
- $0.0
- Employees
- 63
- Location
- Los Angeles, CA
- Founding
- 03/2008
- Data as of
- 12/2019
- EIN
- 51-0581156
Organization Overview
Alliance Marc And Eva Stern Math And Science School is located in Los Angeles, CA. The organization was established in 2008. According to its NTEE Classification (V30) the organization is classified as: Interdisciplinary Research, under the broad grouping of Social Science and related organizations. As of 12/2019, Alliance Marc And Eva Stern Math And Science School employed 63 individuals. Alliance Marc And Eva Stern Math And Science School is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2019, Alliance Marc And Eva Stern Math And Science School generated $4.4m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 5 years, the organization has seen revenues fall by an average of (11.6%) each year. All expenses for the organization totaled $4.3m during the year ending 12/2019. As we would expect to see with falling revenues, expenses have declined by (12.0%) per year over the past 5 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2019
Describe the Organization's Mission:
Part 3 - Line 1
SEE SCHEDULE O
Describe the Organization's Program Activity:
Part 3 - Line 4a
ALLIANCE MARC AND EVA STERN MATH AND SCIENCE SCHOOL ("MASS") IS A NONPROFIT PUBLIC CHARTER SCHOOL DEVELOPED BY THE ALLIANCE FOR COLLEGE-READY PUBLIC SCHOOLS, A NONPROFIT ORGANIZATION, IN COLLABORATION WITH CALIFORNIA STATE UNIVERSITY AT LOS ANGELES ("CSULA") DESIGNED TO SERVE GRADE 9 THROUGH 12 STUDENTS IN THE LOS ANGELES UNIFIED SCHOOL DISTRICT ON A 185-DAY, SINGLE-TRACK, NON-YEAR-ROUND CALENDAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kirsten Woo Principal | Officer | 40 | $139,317 |
Erik Forburger Assistant Principal | 40 | $105,161 | |
Xochil Johansen Board Member/secretary/teacher | OfficerTrustee | 35 | $88,112 |
Zury Cendejas Board Member/teacher | Trustee | 35 | $76,380 |
Leandro Otero Board Member/chair | OfficerTrustee | 1 | $0 |
David Lauck Chief Financial Officer | Officer | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,146 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,146 |
| Total Program Service Revenue | $4,372,775 |
| Investment income | $148 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $17,947 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,429,895 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $196,679 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,757,386 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $506,364 |
| Payroll taxes | $48,547 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,426 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $311,100 |
| Advertising and promotion | $0 |
| Office expenses | $98,165 |
| Information technology | $23,538 |
| Royalties | $0 |
| Occupancy | $483,240 |
| Travel | $4,418 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $20,919 |
| Interest | $0 |
| Payments to affiliates | $437,417 |
| Depreciation, depletion, and amortization | $82,891 |
| Insurance | $22,480 |
| All other expenses | $0 |
| Total functional expenses | $4,293,073 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $0 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $0 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Orange County Academy Of Sciences And Arts Inc Laguna Niguel, CA | $1,438,723 | $5,501,534 |
Alliance Marc And Eva Stern Math And Science School Los Angeles, CA | $0 | $4,429,895 |
Out & Equal Oakland, CA | $8,984,112 | $7,499,451 |
Molina Family Foundation Los Alamitos, CA | $11,097,712 | $2,805,910 |
Community Action Partnership Of Oregon Salem, OR | $988,091 | $3,740,402 |
Casss Emeryville, CA | $5,168,168 | $2,514,435 |
Academy Of Interactive Arts And Sciences Los Angeles, CA | $1,887,440 | $2,883,682 |
California Institute For Rural Studies Inc Santa Cruz, CA | $626,464 | $739,339 |
California Weed Science Society West Sacramento, CA | $376,929 | $154,751 |
Association For Women In Science Inc San Diego, CA | $24,310 | $0 |
First Chinese School Arcadia, CA | $34,371 | $0 |
Monte Jade Science & Technology Association San Jose, CA | $271,487 | $65,181 |