Civic Intelligence

Monarch Community School Parent Board

990EZ • Fiscal year 2017 • EIN 20-1969720

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 14, 2017

840 N Branciforte AveSanta Cruz, CA 95062

(831) 429-3898

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

26th percentile

-8.1%

Higher net margin than 26% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

41st percentile

-1.7%

Faster asset growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$218,501

Down $3,864 (-1.7%) from 2016

Net Assets

Down

$218,501

Down $3,864 (-1.7%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$44,576

Up $5,110 (+13%) from 2016

Expenses

Up

$48,190

Up $23,977 (+99%) from 2016

Net Income

Down

-$3,614

Down $18,867 (-124%) from 2016

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2012: $159,812Liabilities 2012: $02012Assets 2013: $175,616Liabilities 2013: $02013Assets 2014: $197,288Liabilities 2014: $02014Assets 2015: $207,112Liabilities 2015: $02015Assets 2016: $222,365Net Assets 2016: $222,3652016Assets 2017: $218,501Net Assets 2017: $218,5012017Assets 2018: $234,223Net Assets 2018: $234,2232018Assets 2019: $280,954Net Assets 2019: $280,9542019Assets 2020: $279,461Net Assets 2020: $279,4612020Assets 2021: $263,348Net Assets 2021: $263,3482021Assets 2024: $252,301Net Assets 2024: $252,3012024

Highlighted filing

2017

Assets$218,501
Liabilities-
Net Assets$218,501

Operations Trend

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

$100K$50K$0-$50KRevenue 2012: $62,263Expenses 2012: $39,351Net Income 2012: $22,9122012Revenue 2013: $51,213Expenses 2013: $35,409Net Income 2013: $15,8042013Revenue 2014: $56,950Expenses 2014: $35,278Net Income 2014: $21,6722014Revenue 2015: $49,721Expenses 2015: $39,897Net Income 2015: $9,8242015Revenue 2016: $39,466Expenses 2016: $24,213Net Income 2016: $15,2532016Revenue 2017: $44,576Expenses 2017: $48,190Net Income 2017: -$3,6142017Revenue 2018: $68,923Expenses 2018: $53,201Net Income 2018: $15,7222018Revenue 2019: $80,846Expenses 2019: $34,115Net Income 2019: $46,7312019Revenue 2020: $40,844Expenses 2020: $42,337Net Income 2020: -$1,4932020Revenue 2021: $13,831Expenses 2021: $29,944Net Income 2021: -$16,1132021Revenue 2024: $68,798Expenses 2024: $76,915Net Income 2024: -$8,1172024

Highlighted filing

2017

Revenue$44,576
Expenses$48,190
Net Income-$3,614
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$54,117
Mission and Program Overview

Mission

To support the Monarch Community School.

Program Services

DescriptionGrantsExpenses
FUNDED AN AIDE POSITION FOR MONARCH COMMUNITY SCHOOL. THE AIDE IS AVAILABLE AS A "FLOATER" AND IS AVAILABLE ON AN AS NEEDED BASIS BETWEEN THE FOUR CLASSROOMS AT MONARCH COMMUNITY SCHOOL.$21,920$21,920
FUNDED AN INSTRUCTOR THAT COMES TO MONARCH TO TEACH EACH OF THE CLASSES ENRICHMENT ACTIVITIES (E.G. PHYSICAL FITNESS, MUSIC, ARTS, ETC).$4,875$4,875
REIMBURSEMENTS GIVEN TO TEACHERS TO FOR PURCHASES OF SUPPLIES, LEARNING MATERIALS, AND OTHER EDUCATION RELATED MATERIALS.$3,750-
Outdoor Education$3,319-
Parent Education$2,844-
Library Support Expense$1,339-
Outreach$757-
Staff Development$729-
Community Building$555-
Technology$125-
Garden Work Day$99-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ayala YoungerPresidentPT$0--
Angela GatesSecretary-$0--
Joseph ManildiTreasurer-$0--
Reyena KimptonVice President-$0--
Alyssa SteinerVice President-$0--
Myriam CohenVice President-$0--
Tonia HeathVice President-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$15,192$9,724$856$8,868
Total Events$15,192$9,724$6,273$3,451
Filing and Contact Details

Filer

Filer Name
Monarch Community School Parent Board
EIN
20-1969720
Phone
8314293898
Address
840 N BRANCIFORTE AVE, SANTA CRUZ, CA 95062

Signing Officer

Name
Joseph Manildi
Title
Treasurer
Signed
2017-11-14
Discuss with paid preparer
Yes

Preparer

Firm
SLV Tax and Bookkeeping
Address
14890 West Park Ave, Boulder Creek, CA 95006
Preparer
Virginia Justus
Phone
8312177845
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

Class of Activity: Instruction Assistance | Donee's Name: Monarch Community School | Donee's Address: 840 North Branciforte Ave Santa Cruz CA 95062 | Cash Amount Given: $26795

Other Expenses.1012

Insurance $1718

Other Expenses.1

Classroom Supplies $3750

Other Expenses.2

Outdoor Education $3319

Other Expenses.3

Supplies $3194

Other Expenses.4

Parent Ed $2844

Other Expenses.5

Library Support $1339

Other Expenses.6

Clerical Support $970

Other Expenses.7

Outreach $757

Other Expenses.8

Staff Development $729

Other Expenses.9

Childcare Expense $644

Other Expenses.10

Community Building $555

Other Expenses.11

Bank Fees $327

Other Expenses.12

Technology $125

Other Expenses.13

Garden Work Day $99

Raw XML Appendix216 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: Instruction Assistance | Donee's Name: Monarch Community School | Donee's Address: 840 North Branciforte Ave Santa Cruz CA 95062 | Cash Amount Given: $26795
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $1718
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Classroom Supplies $3750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Outdoor Education $3319
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies $3194
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Parent Ed $2844
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Library Support $1339
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Clerical Support $970
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Outreach $757
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Staff Development $729
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Childcare Expense $644
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Community Building $555
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Bank Fees $327
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Technology $125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Garden Work Day $99
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Joseph Manildi
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MONARCH COMMUNITY SCHOOL PARENT BOARD
ReturnHeader/Filer/BusinessNameControlTxt0MONA
ReturnHeader/Filer/EIN0201969720
ReturnHeader/Filer/PhoneNum08314293898
ReturnHeader/Filer/USAddress/AddressLine1Txt0840 N BRANCIFORTE AVE
ReturnHeader/Filer/USAddress/CityNm0SANTA CRUZ
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095062
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SLV Tax and Bookkeeping
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014890 West Park Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Boulder Creek
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095006
ReturnHeader/PreparerPersonGrp/PhoneNum08312177845
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Virginia Justus
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-14T10:57:44-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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