Civic Intelligence

Monarch School Project

990 • Fiscal year 2017 • EIN 33-0871354

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 24, 2017

Organization ProfileWWW.MONARCHSCHOOLS.ORG
1625 Newton AvenueSan Diego, CA 92113

(619) 652-4129

Siviq Scores

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

Liabilities / Assets

13th percentile

0.01x

Higher debt load relative to assets than 13% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

15th percentile

0.04x

Higher debt load relative to revenue than 15% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

12th percentile

-16%

Higher net margin than 12% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

20th percentile

-2.9%

Faster asset growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

13th percentile

-16%

Faster revenue growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets13th percentile

Assets

Down

$16,888,992

Down $502,660 (-2.9%) from 2016

Net Assets

Down

$16,753,586

Down $550,113 (-3.2%) from 2016

Liabilities

Up

$135,406

Up $47,453 (+54%) from 2016

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin12th percentile

Revenue

Down

$3,367,143

Down $624,514 (-16%) from 2016

Expenses

Up

$3,921,942

Up $1,632,822 (+71%) from 2016

Net Income

Down

-$554,799

Down $2,257,336 (-133%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2017

Assets$16,888,992
Liabilities$135,406
Net Assets$16,753,586
Open 2017 Filing

Operations Trend

Revenue Growth13th percentile

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

2017

Revenue$3,367,143
Expenses$3,921,942
Net Income-$554,799
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 24, 2017
Return Version
2016v3.0
Gross Receipts
$3,406,446
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.

Monarch school educates students impacted by homelessness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$11,630,375$11,630,375→ $0
Savings and Temporary Cash Investments$5,069,984$4,543,986▼ $525,998
Pledges and Grants Receivable$163,180$231,477▲ $68,297
Investments Other Securities$159,204$176,741▲ $17,537
Cash and Non-Interest-Bearing Accounts$124,026$113,064▼ $10,962
Land, Buildings, and Equipment, Net$58,111$49,717▼ $8,394
Prepaid Expenses and Deferred Charges$45,978$43,548▼ $2,430
Accounts Receivable-$500-
Total Assets$17,391,652$16,888,992▼ $502,660
Other Assets Total$140,794$99,584▼ $41,210
Liabilities
Accounts Payable and Accrued Expenses$87,953$131,996▲ $44,043
Other Liabilities$0$3,410▲ $3,410
Total Liabilities$87,953$135,406▲ $47,453
Net Assets / Fund Balance
Unrestricted Net Assets$15,855,763$16,522,669▲ $666,906
Temporarily Rstr Net Assets$1,447,936$230,917▼ $1,217,019
Total Net Assets Fund Balance$17,303,699$16,753,586▼ $550,113
Total Liabilities and Net Assets / Fund Balance$17,391,652$16,888,992▼ $502,660

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$49,717$84,247$133,964
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Erin SpiewakPresidentPT$118,008$23,602$141,610
Jennifer MattoonTreasurerPT$55,678$11,136$66,814
Rene BarkerSecretaryPT$45,057$9,011$54,068

Board Members and Trustees

NameTitle
Julie DubickChairman
John SpeltaFinance Chair
Charles DabelgottVice Chairman
Alexis FowlerBoard Member
Andrea Yoder ClarkBoard Member
Ashley GosalBoard Member
Benjamin MoragaBoard Member
Christian GagelBoard Member
Denise WhisenhuntBoard Member
Gilbert GonzalesBoard Member
Karin VogelBoard Member
Mark KalishBoard Member
Mary LewisBoard Member
Morris CasutoBoard Member
Nancy HartiganBoard Member
Rochelle BoldBoard Member
Staci IgnellBoard Member
Wendell CallahanBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$2,911,041
Program Service Revenue
$0
Investment Income
$391,070
Other Revenue
$65,032
All Other Contributions
$2,554,143
Change in Net Assets
$-554,799

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 Inventory21$46,119Fair Market Value (FMV)
Securities Publicly Traded8$39,536-
Other Non Cash Contri Table66$27,208Fair Market Value (FMV)
Other Non Cash Contri Table5$1,566Fair Market Value (FMV)
Other Non Cash Contri Table1$749Fair Market Value (FMV)
Total Noncash Contributions101$115,178-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,799,112
Grants and Similar Amounts Paid$1,463,560
Other Expenses$659,270
Total Fundraising Expense$335,569
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,401,865--$1,401,865
Other Salaries and Wages$1,056,081$12,505$208,898$1,277,484
Current Officers, Directors, Trustees, and Key Employees$136,240$45,413$45,413$227,066
Other Employee Benefits$113,890$4,813$23,044$141,747
Payroll Taxes$97,330$4,857$19,507$121,694
Fees for Services Other$54,763$36,728$8,517$100,008
All Other Expenses$61,110$11,517$17,332$89,959
Grants to Domestic Individuals$61,695--$61,695
Other Expenses$60,792--$60,792
Insurance$42,326$2,956$377$45,659
Office Expenses$25,096$10,284$222$35,602
Pension Plan Contributions$23,275$1,254$6,592$31,121
Depreciation Depletion$19,379$302$173$19,854
Travel--$5,494$5,494
Total Functional Expenses$3,455,744$130,629$335,569$3,921,942
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Monarch School 1625 LLCSan Diego, CA501(c)(3)Support Affiliated Organization$1,401,865
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$104,335
Fundraising Direct Expenses$39,303
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Building Bright Futures$460,348$103,450$33,690$69,760
Total Events$460,348$103,450$49,898$53,552
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Intercompany Payable$3,410
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 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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“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 audit committee of the board will monitor compliance with this conflict of interest policy throughout the year and will report violations to the board within 30 days from the date the violation was first noted or reported. The board will take appropriate action(s) to resolve the situation within 30 days from the date of notification by the audit committee.”

Form 990, Part VI, Section B, Line 15A

“The executive compensation committee of the board of directors evaluates the performance of the ceo. 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

Filer Name
Monarch School Project
EIN
33-0871354
Phone
6196524129
Address
1625 NEWTON AVENUE, SAN DIEGO, CA 92113

Signing Officer

Name
Erin Spiewak
Title
President
Phone
6196524129
Signed
2017-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erin Spiewak
Formed
1999
Legal Domicile
CA
Voting Board Members
16
Independent Board Members
16
Employees
38
Volunteers
300

Preparer

Firm
Considine & Considine
Address
8989 RIO SAN DIEGO DRIVE SUITE 250, SAN DIEGO, CA 92108
Preparer
Richard Hotz
Phone
6192311977
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“As of june 30, 2016 and 2015, 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.”

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IRS990/Desc0MONARCH'S ACADEMIC PROGRAMING INCLUDES CLASSROOM FACILITIES, CLASSROOM AND SCHOOL SUPPLIES, TUTORING, SPECIALIZED INSTRUCTORS IN MATH AND LITERACY AND PROFESSIONAL DEVELOPMENT. MONARCH SCHOOL IS ACCREDITED BY WESTERN ASSOCIATION OF SCHOOLS AND COLLEGES.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3FINANCE CHAIR
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IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt20SECRETARY
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IRS990/FundraisingDirectExpensesAmt039303
IRS990/FundraisingGrossIncomeAmt0104335
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IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
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IRS990/GrossReceiptsAmt03406446
IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
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IRS990/InsuranceGrp/ManagementAndGeneralAmt02956
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MONARCH SCHOOL EDUCATES STUDENTS IMPACTED BY HOMELESSNESS. OUR PROGRAM FOCUSES ON STUDENT GROWTH ACADEMICALLY, SOCIALLY, EMOTIONALLY, AND THE DEVELOPMENT OF LIFE SKILLS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt065032
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt04686
IRS990/NoncashContributionsAmt0115178
IRS990/NondeductibleContributionsInd00
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010284
IRS990/OfficeExpensesGrp/ProgramServicesAmt025096
IRS990/OfficeExpensesGrp/TotalAmt035602
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt099584
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt023044
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04813
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0113890
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0141747
IRS990/OtherExpensesGrp/Desc0STUDENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc1OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc2INSTRUCTIONAL SUPPLIES
IRS990/OtherExpensesGrp/Desc3FOOD
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IRS990/OtherExpensesGrp/ProgramServicesAmt1107811
IRS990/OtherExpensesGrp/ProgramServicesAmt282460
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04857
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IRS990/PayrollTaxesGrp/TotalAmt0121694
IRS990/PensionPlanContributionsGrp/FundraisingAmt06592
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01254
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IRS990/ProgSrvcAccomActy2Grp/Desc0SOCIAL AND EMOTIONAL LEARNING IS AN INTEGRAL PART OF EDUCATION AT MONARCH. SOCIAL GROWTH PROGRAMS INCLUDE STUDENT CLUBS AND EVENTS, ATHLETICS, PERFORMING ARTS AND WELLNESS EDUCATION THAT ENCOURAGE COMMUNITY AND SOCIAL DEVELOPMENT. EMOTIONAL GROWTH PROGRAMS INCLUDE STUDENT SUPPORT ADVOCATES, THERAPEUTIC AND COUNSELING SERVICES, FAMILY ASSISTANCE AND BASIC NEEDS WITH THE GOAL TO HELP STUDENTS GAIN AWARENESS OF THEIR EMOTIONS AND PRACTICE POSITIVE BEHAVIORS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01279306
IRS990/ProgSrvcAccomActy3Grp/Desc0LIFE SKILLS PROGRAMING PROVIDES STUDENTS WITH THE SUPPORT THEY NEED TO SUCCESSFULLY TRANSITION FROM SCHOOL TO POSTSECONDARY LIFE INCLUDING COLLEGE, CAREER AND LIFE MANAGEMENT. PROGRAMING INCLUDES LIFE SKILLS CURRICULUM AND COACHING, COLLEGE PREPARATION, CAREER READINESS TRAINING, FINANCIAL SUPPORT FOR POSTSECONDARY EDUCATION AND ALUMNI SUPPORT OF BASIC NEEDS.
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IRS990/PYProgramServiceRevenueAmt00
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IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/RegularMonitoringEnfrcInd01
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02124397
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02255686
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02291601

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,888,992
Liabilities
$135,406
Net assets
$16,753,586
Revenue
$3,367,143
Expenses
$3,921,942
Net income
-$554,799
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
2017Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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