Civic Intelligence

Monarch School Project

990 • Fiscal year 2020 • EIN 33-0871354

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 26, 2021

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

40th percentile

0.10x

Higher debt load relative to assets than 40% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

32nd percentile

0.11x

Higher debt load relative to revenue than 32% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

89th percentile

45%

Higher net margin than 89% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

66th percentile

$159,800

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

1st percentile

-58%

Faster asset growth than 1% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

91st percentile

72%

Faster revenue growth than 91% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Assets

Down

$8,248,976

Down $9,972,188 (-55%) from 2018

Net Assets

Down

$7,444,446

Down $10,654,324 (-59%) from 2018

Liabilities

Up

$804,530

Up $682,136 (+557%) from 2018

Revenue

Up

$7,505,338

Up $3,420,158 (+84%) from 2018

Expenses

Up

$4,159,952

Up $1,409,427 (+51%) from 2018

Net Income

Up

$3,345,386

Up $2,010,731 (+151%) from 2018

Historical Trend

Balance Sheet Trend

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

2020

Assets$8,248,976
Liabilities$804,530
Net Assets$7,444,446

Operations Trend

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

2020

Revenue$7,505,338
Expenses$4,159,952
Net Income$3,345,386
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 26, 2021
Return Version
2019v5.1
Gross Receipts
$7,505,338
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 in san diego county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$11,630,375$0▼ $11,630,375
Savings and Temporary Cash Investments$7,183,190$7,662,155▲ $478,965
Investments Other Securities$192,542$192,841▲ $299
Land, Buildings, and Equipment, Net$150,459$136,539▼ $13,920
Cash and Non-Interest-Bearing Accounts$224,564$123,712▼ $100,852
Prepaid Expenses and Deferred Charges$49,462$100,948▲ $51,486
Accounts Receivable$117$2,655▲ $2,538
Total Assets$19,516,922$8,248,976▼ $11,267,946
Other Assets Total$86,213$30,126▼ $56,087
Liabilities
Mortgage Notes Payable Secured by Investment Property$0$442,610▲ $442,610
Accounts Payable and Accrued Expenses$228,161$361,920▲ $133,759
Total Liabilities$228,161$804,530▲ $576,369
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$18,701,603$7,097,889▼ $11,603,714
Net Assets With Donor Restrictions$587,158$346,557▼ $240,601
Total Net Assets Fund Balance$19,288,761$7,444,446▼ $11,844,315
Total Liabilities and Net Assets / Fund Balance$19,516,922$8,248,976▼ $11,267,946

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$136,539$188,686$325,225
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Erin SpiewakFormer President/CEOPT$159,800$159,800
Marisol AlvaradoInterim CEOPT$122,840$122,840
Katherine FieldSenior Director of External RelationsFT$104,430$104,430
Jennifer MattoonTreasurerPT$63,032$63,032
Rene BarkerSecretaryPT$62,416$62,416

Board Members and Trustees

NameTitle
Ashley GosalBoard Member
Ben MoragaBoard Member
Caroline WinnBoard Member
Christian GagelBoard Member
Denise WhisenhuntBoard Member
Graeme ReidBoard Member
James HarrisBoard Member
Karin VogelBoard Member
Lisa Bicker MartinBoard Member
Nancy HartiganBoard Member
Rochelle BoldBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$3,348,703
Program Service Revenue
$0
Investment Income
$550,202
Other Revenue
$3,606,433
All Other Contributions
$3,348,703
Change in Net Assets
$3,345,386

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 Inventory15$45,282Fair Market Value (FMV)
Other Non Cash Contri Table28$8,070Fair Market Value (FMV)
Total Noncash Contributions43$53,352-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,714,059
Revenue Not Reported on Financial Statements
$3,791,279
Revenue Not Reported on Form 990
$159,066
Other Revenue Adjustments
$3,791,279
Total Revenue per Audited Statements
$3,873,125
Total Revenue per Form 990
$7,505,338
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,416,434
Other Expenses$1,331,336
Grants and Similar Amounts Paid$412,182
Total Fundraising Expense$301,530
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,406,164$84,094$144,457$1,634,715
Current Officers, Directors, Trustees, and Key Employees$234,035$78,011$78,012$390,058
Grants to Domestic Orgs$342,654--$342,654
Fees for Services Other$249,304$37,387$19,480$306,171
Other Employee Benefits$156,775$9,190$13,222$179,187
Payroll Taxes$133,179$13,929$18,197$165,305
All Other Expenses$97,565$11,763$20,780$130,108
Other Expenses$81,802--$81,802
Grants to Domestic Individuals$69,528--$69,528
Insurance$51,481$977$364$52,822
Depreciation Depletion$47,836$908$339$49,083
Pension Plan Contributions$37,854$3,474$5,841$47,169
Office Expenses$35,747$9,980$253$45,980
Fees for Services Accounting-$24,250-$24,250
Travel--$585$585
Total Functional Expenses$3,584,459$273,963$301,530$4,159,952

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,159,952
Total Expenses per Audited Statements$4,086,065
Expenses per Audited Statements$3,927,298
Expenses Not Reported on Financial Statements$232,654
Other Expense Adjustments$232,654
Expenses Not Reported on Form 990$158,767
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Monarch School 1625 LLCSan Diego, CA501(c)3To Cover Overhead Expenses$232,654
Monarch Charter SchoolSan Diego, CA501(c)3Grant for Childhood Education$110,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
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 then given to the board for approval.

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

The audit committee of the board monitors compliance with the 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 committee from the board of directors evaluates the performance of the ceo. In combination with the performance evaluation, salary surveys from other nonprofits in the region of similar size and purpose are used to determine the compensation for the ceo.

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
Afira Devries
Title
President
Phone
6196524129
Signed
2021-01-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Afira Devries
Formed
1999
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
48
Volunteers
130

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

Contribution of intercompany loan to capital of monarch school 1625, llc in conjunction with nmtc financing -15,190,000.

Form 990, Part XI, Line 9

As of june 30, 2020, the note receivables and notes payable with monarch school investment fund, llc related to the nmtc transaction were assigned to monarch school project and subsequently cancelled. This resulted in a net gain on unwind of the nmtc financing of $3,558,625 as reported on monarch school project's june 30, 2020 information return filing.

Financial Statement Notes

PART X, LINE 2:

As of june 30, 2020 and 2019, 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.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Contributions paid to ms1625 232,654. Gain on unwind of nmtc financing 3,558,625.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Contributions paid to ms1625 232,654.

Raw XML AppendixShowing 400 of 629 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0228161
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0361920
IRS990/AccountsReceivableGrp/BOYAmt0117
IRS990/AccountsReceivableGrp/EOYAmt02655
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0MONARCH SCHOOL EDUCATES STUDENTS IMPACTED BY HOMELESSNESS IN SAN DIEGO COUNTY.
IRS990/AllOtherContributionsAmt03348703
IRS990/AllOtherExpensesGrp/FundraisingAmt020780
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt011763
IRS990/AllOtherExpensesGrp/ProgramServicesAmt097565
IRS990/AllOtherExpensesGrp/TotalAmt0130108
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JENNIFER MATTOON
IRS990/BooksInCareOfDetail/PhoneNum06196524129
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01625 NEWTON AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN DIEGO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092113
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0224564
IRS990/CashNonInterestBearingGrp/EOYAmt0123712
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt078012
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt078011
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0234035
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0390058
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03348703
IRS990/CYGrantsAndSimilarPaidAmt0412182
IRS990/CYInvestmentIncomeAmt0550202
IRS990/CYOtherExpensesAmt01331336
IRS990/CYOtherRevenueAmt03606433
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt03345386
IRS990/CYSalariesCompEmpBnftPaidAmt02416434
IRS990/CYTotalExpensesAmt04159952
IRS990/CYTotalFundraisingExpenseAmt0301530
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt07505338
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0339
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0908
IRS990/DepreciationDepletionGrp/ProgramServicesAmt047836
IRS990/DepreciationDepletionGrp/TotalAmt049083
IRS990/Desc0SOCIAL- EMOTIONAL THROUGH SOCIAL ENGAGEMENT OPPORTUNITIES AND EMOTIONAL SUPPORT, MONARCH STRIVES TO HELP STUDENTS DEVELOP POSITIVE RELATIONSHIPS, A SENSE OF SCHOOL PRIDE, AND COMMUNITY AS WELL AS FEELING VALUED IN BELONGING TO SOMETHING BIGGER THAN THEMSELVES AND AN IDENTITY BEYOND HOMELESSNESS. KEY SOCIAL OPPORTUNITIES INCLUDE STUDENT CLUBS, SCHOOL CELEBRATIONS, ATHLETICS, ARTS, AND DAILY ENRICHMENT. THROUGH OUR TEAM OF STUDENT AND PARENT ADVOCATES, ON-CAMPUS THERAPEUTIC AND COUNSELING SERVICES, SCHOOL HEALTH CLINIC, CLOTHING BOUTIQUE, SHOWERS, AND LAUNDRY FACILITIES, STUDENTS HAVE A SAFE, SUPPORTIVE ENVIRONMENT IN WHICH TO HEAL AND LEARN.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0587158
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0346557
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt048
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02206987
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt024250
IRS990/FeesForServicesAccountingGrp/TotalAmt024250
IRS990/FeesForServicesOtherGrp/FundraisingAmt019480
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt037387
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0249304
IRS990/FeesForServicesOtherGrp/TotalAmt0306171
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt117.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1228.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt135.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt147.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1133.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1212.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1327.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1433.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0ROCHELLE BOLD
IRS990/Form990PartVIISectionAGrp/PersonNm1BEN MORAGA
IRS990/Form990PartVIISectionAGrp/PersonNm2LISA BICKER MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm3GRAEME REID
IRS990/Form990PartVIISectionAGrp/PersonNm4KARIN VOGEL
IRS990/Form990PartVIISectionAGrp/PersonNm5CAROLINE WINN
IRS990/Form990PartVIISectionAGrp/PersonNm6ASHLEY GOSAL
IRS990/Form990PartVIISectionAGrp/PersonNm7JAMES HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm8NANCY HARTIGAN
IRS990/Form990PartVIISectionAGrp/PersonNm9DENISE WHISENHUNT
IRS990/Form990PartVIISectionAGrp/PersonNm10CHRISTIAN GAGEL
IRS990/Form990PartVIISectionAGrp/PersonNm11ERIN SPIEWAK
IRS990/Form990PartVIISectionAGrp/PersonNm12RENE BARKER
IRS990/Form990PartVIISectionAGrp/PersonNm13JENNIFER MATTOON
IRS990/Form990PartVIISectionAGrp/PersonNm14MARISOL ALVARADO
IRS990/Form990PartVIISectionAGrp/PersonNm15KATHERINE FIELD
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/ReportableCompFromOrgAmt11159800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1262416
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1363032
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14122840
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15104430
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/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
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/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11FORMER PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14INTERIM CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt15SENIOR DIRECTOR OF EXTERNAL RELATIONS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt069528
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt069528
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0342654
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0342654
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07505338
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt0364
IRS990/InsuranceGrp/ManagementAndGeneralAmt0977
IRS990/InsuranceGrp/ProgramServicesAmt051481
IRS990/InsuranceGrp/TotalAmt052822
IRS990/InvestmentIncomeGrp/ExclusionAmt0550202
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0550202
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0192542
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0192841
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0188686
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0150459
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0136539
IRS990/LandBldgEquipCostOrOtherBssAmt0325225
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MONARCH 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0442610
IRS990/NetAssetsOrFundBalancesBOYAmt019288761
IRS990/NetAssetsOrFundBalancesEOYAmt07444446
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0299
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt018701603
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07097889
IRS990/NoncashContributionsAmt053352
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0253
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09980
IRS990/OfficeExpensesGrp/ProgramServicesAmt035747
IRS990/OfficeExpensesGrp/TotalAmt045980
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt086213
IRS990/OtherAssetsTotalGrp/EOYAmt030126
IRS990/OtherChangesInNetAssetsAmt0-15190000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013222
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09190
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0156775
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0179187
IRS990/OtherExpensesGrp/Desc0GIFT CARDS
IRS990/OtherExpensesGrp/Desc1STUDENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc2INSTRUCTIONAL SUPPLIES
IRS990/OtherExpensesGrp/Desc3NUTRITION
IRS990/OtherExpensesGrp/ProgramServicesAmt0297573
IRS990/OtherExpensesGrp/ProgramServicesAmt1249536
IRS990/OtherExpensesGrp/ProgramServicesAmt293426
IRS990/OtherExpensesGrp/ProgramServicesAmt381802
IRS990/OtherExpensesGrp/TotalAmt0297573
IRS990/OtherExpensesGrp/TotalAmt1249536
IRS990/OtherExpensesGrp/TotalAmt293426
IRS990/OtherExpensesGrp/TotalAmt381802
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0GAIN ON UNWIND OF NMTC
IRS990/OtherRevenueMiscGrp/Desc1OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03558625
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt147808
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03558625
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt147808
IRS990/OtherRevenueTotalAmt03606433
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0144457
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt084094
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01406164
IRS990/OtherSalariesAndWagesGrp/TotalAmt01634715
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt011630375
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt018197
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013929
IRS990/PayrollTaxesGrp/ProgramServicesAmt0133179
IRS990/PayrollTaxesGrp/TotalAmt0165305
IRS990/PensionPlanContributionsGrp/FundraisingAmt05841
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03474
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt037854
IRS990/PensionPlanContributionsGrp/TotalAmt047169
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt049462
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0100948
IRS990/PrincipalOfficerNm0AFIRA DEVRIES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0LIFE SKILLS:LIFE SKILLS ARE THE ESSENTIAL SKILLS STUDENTS NEED TO BE SUCCESSFUL IN SCHOOL AND BEYOND. LIFE SKILLS ALSO PROMOTE SELF-SUFFICIENCY. STUDENTS AT MONARCH ARE ENCOURAGED TO DISCOVER THEIR STRENGTHS, INTERESTS, AND BUILD PATHWAYS TO THEIR FUTURE. THROUGH PROGRAMS SUCH AS WORK-READINESS, FINANCIAL LITERACY, INTERNSHIPS, COLLEGE AND CAREER COACHING, AND MENTORSHIP, STUDENTS DEVELOP ESSENTIAL SKILLS SUCH AS PERSEVERANCE, COMMUNICATION, AND CRITICAL THINKING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0614421
IRS990/ProgSrvcAccomActy2Grp/GrantAmt069528
IRS990/ProgSrvcAccomActy3Grp/Desc0ACADEMIC:MONARCH PROVIDES TRAUMA-INFORMED, STUDENT-CENTERED INSTRUCTION, AS WELL AS ONGOING PROFESSIONAL DEVELOPMENT FOR OUR TEACHERS AND INSTRUCTORS. MOST STUDENTS COME TO MONARCH WITH SIGNIFICANT GAPS IN THEIR EDUCATION. MONARCH STRIVES TO PROVIDE STUDENTS WITH A RIGOROUS, RELEVANT, AND ENGAGING LEARNING OPPORTUNITIES. STUDENTS HAVE ACCESS TO TUTORING, SATURDAY SCHOOL, MATH AND LITERACY SPECIALISTS, TECHNOLOGY, AS WELL AS SCHOOL SUPPLIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0763051
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0342654
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03573947
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0104143
IRS990/PYInvestmentIncomeAmt0481988
IRS990/PYOtherExpensesAmt0897886
IRS990/PYOtherRevenueAmt0314651
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01184719
IRS990/PYSalariesCompEmpBnftPaidAmt02183838
IRS990/PYTotalExpensesAmt03185867
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04370586
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt03345386
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07183190
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07662155
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03348703
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03573947
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03501505
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02911041
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03509701
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016844897
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0550202
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0481988
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0409368
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0391070
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0391402
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02224030
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt047808
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/OtherIncome170Grp/TotalAmt047812
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78040
IRS990ScheduleA/PublicSupportPY170Pct00.76570
IRS990ScheduleA/PublicSupportTotal170Amt014917792
IRS990ScheduleA/SubstantialContributorsTotAmt01927105
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03348703
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03573947
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03501505
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02911041
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03509701
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016844897
IRS990ScheduleA/TotalSupportAmt019116739
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2020Detailed filing. Detailed filing data is available for this year.$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