Civic Intelligence

Monarch School Project

990 • Fiscal year 2014 • EIN 33-0871354

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 12, 2014

Organization ProfileWWW.MONARCHSCHOOLS.ORG
1625 Newton Avenue92113

(619) 685-4100

Siviq Scores

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

Liabilities / Assets

65th percentile

0.44x

Higher debt load relative to assets than 65% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

94th percentile

5.08x

Higher debt load relative to revenue than 94% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

28th percentile

-0.7%

Higher net margin than 28% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

17th percentile

$131,000

Higher top officer pay than 17% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

12th percentile

-5.2%

Faster asset growth than 12% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$37,868,915

Down $2,085,780 (-5.2%) from 2013

Net Assets

Down

$21,113,257

Down $3,304 (-0.0%) from 2013

Liabilities

Down

$16,755,658

Down $2,082,476 (-11%) from 2013

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin28th percentile

Revenue

$3,298,788

No earlier filing loaded for comparison.

Expenses

Up

$3,322,832

Up $1,077,458 (+48%) from 2013

Net Income

-$24,044

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$40M$30M$20M$10M$0Assets 2010: $13,213,104Liabilities 2010: $4,242,815Net Assets 2010: $8,970,2892010Assets 2012: $36,829,467Liabilities 2012: $17,496,169Net Assets 2012: $19,333,2982012Assets 2013: $39,954,695Liabilities 2013: $18,838,134Net Assets 2013: $21,116,5612013Assets 2014: $37,868,915Liabilities 2014: $16,755,658Net Assets 2014: $21,113,2572014Assets 2015: $16,119,850Liabilities 2015: $515,358Net Assets 2015: $15,604,4922015Assets 2016: $17,391,652Liabilities 2016: $87,953Net Assets 2016: $17,303,6992016Assets 2017: $16,888,992Liabilities 2017: $135,406Net Assets 2017: $16,753,5862017Assets 2018: $18,221,164Liabilities 2018: $122,394Net Assets 2018: $18,098,7702018Assets 2020: $8,248,976Liabilities 2020: $804,530Net Assets 2020: $7,444,4462020Assets 2021: $8,923,869Liabilities 2021: $808,246Net Assets 2021: $8,115,6232021Assets 2022: $10,858,774Liabilities 2022: $789,010Net Assets 2022: $10,069,7642022Assets 2024: $7,744,363Liabilities 2024: $898,371Net Assets 2024: $6,845,9922024

Highlighted filing

2014

Assets$37,868,915
Liabilities$16,755,658
Net Assets$21,113,257
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2010: $1,944,7212010Expenses 2012: $2,332,9372012Expenses 2013: $2,245,3742013Revenue 2014: $3,298,788Expenses 2014: $3,322,832Net Income 2014: -$24,0442014Revenue 2015: $2,455,921Expenses 2015: $2,186,866Net Income 2015: $269,0552015Revenue 2016: $3,991,657Expenses 2016: $2,289,120Net Income 2016: $1,702,5372016Revenue 2017: $3,367,143Expenses 2017: $3,921,942Net Income 2017: -$554,7992017Revenue 2018: $4,085,180Expenses 2018: $2,750,525Net Income 2018: $1,334,6552018Revenue 2020: $7,505,338Expenses 2020: $4,159,952Net Income 2020: $3,345,3862020Revenue 2021: $4,604,403Expenses 2021: $3,989,184Net Income 2021: $615,2192021Revenue 2022: $7,145,400Expenses 2022: $5,187,624Net Income 2022: $1,957,7762022Revenue 2024: $6,554,896Expenses 2024: $8,907,229Net Income 2024: -$2,352,3332024

Highlighted filing

2014

Revenue$3,298,788
Expenses$3,322,832
Net Income-$24,044
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 12, 2014
Return Version
2013v4.0
Gross Receipts
$3,437,441
Mission and Program Overview

Mission

Monarch school project, a nonprofit corporation, supports a k-12 school developed specifically to educate students impacted by homelessness in san diego county. Monarch school breaks down the barriers homeless youth face in accessing education and provides them with a safe, stable learning environment where they can heal and develop the necessary skills and experiences for personal success.

To educate students impacted by homelessness and to help them develop hope for a future of success.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$19,984,571$21,014,102▲ $1,029,531
Other Notes and Loans Receivable, Net$10,630,375$11,630,375▲ $1,000,000
Cash and Non-Interest-Bearing Accounts$5,303,944$2,642,366▼ $2,661,578
Pledges and Grants Receivable$3,659,191$1,881,190▼ $1,778,001
Savings and Temporary Cash Investments$110,594$234,711▲ $124,117
Investments Other Securities$145,275$164,674▲ $19,399
Prepaid Expenses and Deferred Charges$32,355$81,825▲ $49,470
Accounts Receivable$17,286$0▼ $17,286
Total Assets$39,954,695$37,868,915▼ $2,085,780
Other Assets Total$71,104$219,672▲ $148,568
Liabilities
Mortgage Notes Payable Secured by Investment Property$15,190,000$15,190,000→ $0
Unsecured Notes Loans Payable$1,833,333$1,166,667▼ $666,666
Accounts Payable and Accrued Expenses$1,813,207$391,460▼ $1,421,747
Other Liabilities$1,594$7,531▲ $5,937
Total Liabilities$18,838,134$16,755,658▼ $2,082,476
Net Assets / Fund Balance
Unrestricted Net Assets$20,039,780$20,976,975▲ $937,195
Temporarily Rstr Net Assets$1,076,781$136,282▼ $940,499
Total Net Assets Fund Balance$21,116,561$21,113,257▼ $3,304
Total Liabilities and Net Assets / Fund Balance$39,954,695$37,868,915▼ $2,085,780

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$15,414,102$592,455$16,006,557
Land$5,600,000-$5,600,000
Compensation and Service Providers
Top Officer Pay17th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Erin SpiewakCEOFT$131,000$131,000
Rich HaasSr. Director of OperationsFT$80,000$80,000
Jennifer MattoonControllerFT$75,000$75,000

Board Members and Trustees

NameTitle
Debra MolyneuxPresident
Larry HartiganVice President
Ron AraujoVice President
Barbara MillerBoard Member
Benjamin MoragaBoard Member
Blair CannonBoard Member
Jen RocheBoard Member
Jim TiffanyBoard Member
John SpeltaBoard Member
Ken OlsenBoard Member
Mark MclarenBoard Member
Morris CasutoBoard Member
Reginald BlaylockBoard Member
Ryan BelmerBoard Member
Susan GonickBoard Member
Julie DubickSecretary
Charles DabelgottTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
AbmMaintenance, Engineering Services-$223,648
Organizations In TrainingStudent Counseling And Coaching-$184,950
SdcoeCounselor And Vice Principal-$169,000
Revenue and Support

Revenue Composition

Contributions and Grants
$2,256,246
Program Service Revenue
$0
Investment Income
$334,347
Other Revenue
$708,195
All Other Contributions
$2,070,846
Change in Net Assets
$-24,044

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory351$30,691Fair Market Value (FMV)
Other Non Cash Contri Table802$19,854Fair Market Value (FMV)
Clothing and Household Goods-$7,386Fair Market Value (FMV)
Other Non Cash Contri Table3$4,500Fair Market Value (FMV)
Other Non Cash Contri Table10$613Fair Market Value (FMV)
Books and Publications-$316Fair Market Value (FMV)
Total Noncash Contributions1,166$63,360-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,437,441
Revenue Not Reported on Financial Statements
$-138,653
Revenue Not Reported on Form 990
$150,263
Other Revenue Adjustments
$-138,653
Total Revenue per Audited Statements
$3,587,704
Total Revenue per Form 990
$3,298,788
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,110,328
Salaries, Compensation, and Employee Benefits$1,191,206
Total Fundraising Expense$207,084
Grants and Similar Amounts Paid$21,298
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$641,844$68,619$118,779$829,242
Interest$509,049$14,930$4,285$528,264
Depreciation Depletion$447,120$13,532$3,678$464,330
Current Officers, Directors, Trustees, and Key Employees$155,338$85,781$21,096$262,215
All Other Expenses$105,198$3,713$28,850$137,761
Insurance$84,100$3,928$1,519$89,547
Office Expenses$69,415$10,845$1,723$81,983
Fees for Services Other$57,497$8,186$5,036$70,719
Other Expenses$59,249$6,522$1,852$59,249
Other Employee Benefits$35,053$6,313$7,648$49,014
Payroll Taxes$30,158$4,874$5,524$40,556
Grants to Domestic Individuals$21,298--$21,298
Fees for Services Accounting-$16,885-$16,885
Pension Plan Contributions$7,225$1,297$1,657$10,179
Travel-$131-$131
Total Functional Expenses$2,868,392$247,356$207,084$3,322,832

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,591,008
Expenses per Audited Statements$3,322,832
Total Expenses per Form 990$3,322,832
Expenses Not Reported on Form 990$268,176
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$138,653
Fundraising Gross Income$118,177
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$303,577$118,177$134,872$-16,695
Total Events$303,577$118,177$138,653$-20,476
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rent Deposit$7,531
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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 11

“The draft form 990 is given to the finance committee for review. Once any changes are made, the draft form 990 is the given to the board for approval.”

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

“The conflict of interest policy is enforced by the board affairs chair, who ensures that new board members sign the form and that the form is signed annually by each board member. The executive committee monitors activity throughout the year for any conflict of interest that might arise and acts accordingly.”

Form 990, Part VI, Section B, Line 15

“The executive compensation committee of the board of directors evaluates the performance of the ceo, cfo and v.p. Development. Salary surveys of those positions for other nonprofits in the region and similar size are purpose are used to determine/set compensation, in combiniation with the performance evaluation.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

EIN
33-0871354
Phone
6196854100

Signing Officer

Name
Erin Spiwak
Title
CEO
Phone
6196854100
Signed
2014-12-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erin Spiewak
Formed
1999
Legal Domicile
CA
Voting Board Members
18
Independent Board Members
18
Employees
31
Volunteers
300

Preparer

Preparer
Richard Hotz
Phone
6192311977
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“As of june 30, 2013 and 2012, the organization believes it does not have any taxable unrelated business income, and accordingly, has not accrued interest or penalties related to uncertain tax positions. The organization files tax returns in the u.s. Federal jurisdiction and the state of california. The organization is no longer subject to u.s. And california examinations by tax authorities for tax years before 2010 and 2009, respectively.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“EVENT EXPENSES -138,653.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“EVENT EXPENSES 138,653.”

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IRS990/Form990PartVIISectionAGrp/PersonNm15JOHN SPELTA
IRS990/Form990PartVIISectionAGrp/PersonNm16BENJAMIN MORAGA
IRS990/Form990PartVIISectionAGrp/PersonNm17ERIN SPIEWAK
IRS990/Form990PartVIISectionAGrp/PersonNm18RICH HAAS
IRS990/Form990PartVIISectionAGrp/PersonNm19JENNIFER MATTOON
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/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17131000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1880000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1975000
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/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt18SR. DIRECTOR OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt19CONTROLLER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0185400
IRS990/FundraisingDirectExpensesAmt0138653
IRS990/FundraisingGrossIncomeAmt0118177
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantAmt021298
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt021298
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt021298
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03437441
IRS990/GrossRentsGrp/RealAmt0726203
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01519
IRS990/InsuranceGrp/ManagementAndGeneralAmt03928
IRS990/InsuranceGrp/ProgramServicesAmt084100
IRS990/InsuranceGrp/TotalAmt089547
IRS990/InterestGrp/FundraisingAmt04285
IRS990/InterestGrp/ManagementAndGeneralAmt014930
IRS990/InterestGrp/ProgramServicesAmt0509049
IRS990/InterestGrp/TotalAmt0528264
IRS990/InvestmentIncomeGrp/ExclusionAmt0334347
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0334347
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0145275
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0164674
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0592455
IRS990/LandBldgEquipBasisNetGrp/BOYAmt019984571
IRS990/LandBldgEquipBasisNetGrp/EOYAmt021014102
IRS990/LandBldgEquipCostOrOtherBssAmt021606557
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE MONARCH SCHOOL IS TO EDUCATE STUDENTS IMPACTED BY HOMELESSNESS AND TO HELP THEM DEVELOP HOPE FOR A FUTURE WITH THE NECESSARY SKILLS AND EXPERIENCES FOR PERSONAL SUCCESS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt015190000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt015190000
IRS990/NetAssetsOrFundBalancesBOYAmt021116561
IRS990/NetAssetsOrFundBalancesEOYAmt021113257
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-20476
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-20476
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0726203
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0726203
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt020740
IRS990/NoncashContributionsAmt063360
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt01723
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010845
IRS990/OfficeExpensesGrp/ProgramServicesAmt069415
IRS990/OfficeExpensesGrp/TotalAmt081983
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt071104
IRS990/OtherAssetsTotalGrp/EOYAmt0219672
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07648
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06313
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt035053
IRS990/OtherEmployeeBenefitsGrp/TotalAmt049014
IRS990/OtherExpensesGrp/Desc0OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc1FACILITY MAINTENANCE
IRS990/OtherExpensesGrp/Desc2STUDENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc3STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/FundraisingAmt05437
IRS990/OtherExpensesGrp/FundraisingAmt11852
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01800
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16522
IRS990/OtherExpensesGrp/ProgramServicesAmt0353026
IRS990/OtherExpensesGrp/ProgramServicesAmt1221016
IRS990/OtherExpensesGrp/ProgramServicesAmt271806
IRS990/OtherExpensesGrp/ProgramServicesAmt359249
IRS990/OtherExpensesGrp/TotalAmt0360263
IRS990/OtherExpensesGrp/TotalAmt1229390
IRS990/OtherExpensesGrp/TotalAmt271806
IRS990/OtherExpensesGrp/TotalAmt359249
IRS990/OtherLiabilitiesGrp/BOYAmt01594
IRS990/OtherLiabilitiesGrp/EOYAmt07531
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02468
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02468
IRS990/OtherRevenueTotalAmt02468
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0118779
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt068619
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0641844
IRS990/OtherSalariesAndWagesGrp/TotalAmt0829242
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt010630375
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt011630375
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05524
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04874
IRS990/PayrollTaxesGrp/ProgramServicesAmt030158
IRS990/PayrollTaxesGrp/TotalAmt040556
IRS990/PensionPlanContributionsGrp/FundraisingAmt01657
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01297
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07225
IRS990/PensionPlanContributionsGrp/TotalAmt010179
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03659191
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01881190
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032355
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt081825
IRS990/PrincipalOfficerNm0ERIN SPIEWAK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0MONARCH'S SOCIAL AND EMOTIONAL GROWTH PROGRAMMING PROVIDES BASIC NECESSITIES SUCH AS FOOD, CLOTHING, HYGIENE SUPPLIES, AND HEALTH CARE; FAMILY ASSISTANCE INCLUDING TRANSPORTATION, FAMILY DINNERS, PARENT WORKSHOPS AND RESOURCE CENTER; STUDENT SUPPORT DIRECTOR, STUDENT ADVOCATES, COUNSELING AND ART THERAPY; ATHLETIC DIRECTOR AND SPORTS EQUIPMENT; DANCE AND MUSIC INSTRUCTORS; AND STUDENT FIELD TRIPS, CAMPS AND SPECIAL EVENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0907754
IRS990/ProgSrvcAccomActy3Grp/Desc0MONARCH'S LIFE SKILLS PROGRAMMING PROVIDES COLLEGE AND CAREER PREPARATION INCLUDING COLLEGE TOURS AND CAREER FAIRS; SAT PREPARATION COURSES AND MATERIALS; COLLEGE ENTRANCE, TUITION AND TEXTBOOK SUPPORT; STUDENT WORK INTERSHIPS; AND ALUMNI SUPPORT INCLUDING SCHOLARSHIPS AND ASSISTANCE WITH FOOD, CLOTHING, HOUSING AND HEALTH CARE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0434083
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03743076
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt025900
IRS990/PYInvestmentIncomeAmt057989
IRS990/PYOtherExpensesAmt01097878
IRS990/PYOtherRevenueAmt0215350
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01771041
IRS990/PYSalariesCompEmpBnftPaidAmt01121596
IRS990/PYTotalExpensesAmt02245374
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04016415
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-24044

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,868,915
Liabilities
$16,755,658
Net assets
$21,113,257
Revenue
$3,298,788
Expenses
$3,322,832
Net income
-$24,044
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.74$0.90$6.85$6.55$8.91$2.35
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$0.79$10.1$7.15$5.19$1.96
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.92$0.81$8.12$4.60$3.99$0.62
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.25$0.80$7.44$7.51$4.16$3.35
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.2$0.12$18.1$4.09$2.75$1.33
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.9$0.14$16.8$3.37$3.92$0.55
2016Detailed filing. Detailed filing data is available for this year.$17.4$0.09$17.3$3.99$2.29$1.70
2015Detailed filing. Detailed filing data is available for this year.$16.1$0.52$15.6$2.46$2.19$0.27
2014Detailed filing. Detailed filing data is available for this year.$37.9$16.8$21.1$3.30$3.32$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.0$18.8$21.1$2.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.8$17.5$19.3$2.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.2$4.24$8.97$1.94