Civic Intelligence

Monarch School Project

990 • Fiscal year 2021 • EIN 33-0871354

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 17, 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

44th percentile

0.09x

Higher debt load relative to assets than 44% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

52nd percentile

0.18x

Higher debt load relative to revenue than 52% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

52nd percentile

13%

Higher net margin than 52% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

64th percentile

$151,213

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

47th percentile

8.2%

Faster asset growth than 47% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

6th percentile

-39%

Faster revenue growth than 6% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Assets

Up

$8,923,869

Up $674,893 (+8.2%) from 2020

Net Assets

Up

$8,115,623

Up $671,177 (+9.0%) from 2020

Liabilities

Up

$808,246

Up $3,716 (+0.5%) from 2020

Revenue

Down

$4,604,403

Down $2,900,935 (-39%) from 2020

Expenses

Down

$3,989,184

Down $170,768 (-4.1%) from 2020

Net Income

Down

$615,219

Down $2,730,167 (-82%) from 2020

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

2021

Assets$8,923,869
Liabilities$808,246
Net Assets$8,115,623

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

2021

Revenue$4,604,403
Expenses$3,989,184
Net Income$615,219
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 17, 2021
Return Version
2020v4.1
Gross Receipts
$4,642,926
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 unhoused students in san diego county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$7,662,155$8,225,992▲ $563,837
Investments Other Securities$192,841$248,800▲ $55,959
Cash and Non-Interest-Bearing Accounts$123,712$199,290▲ $75,578
Prepaid Expenses and Deferred Charges$100,948$115,993▲ $15,045
Land, Buildings, and Equipment, Net$136,539$114,310▼ $22,229
Accounts Receivable$2,655$3,036▲ $381
Total Assets$8,248,976$8,923,869▲ $674,893
Other Assets Total$30,126$16,448▼ $13,678
Liabilities
Mortgage Notes Payable Secured by Investment Property$442,610$441,795▼ $815
Accounts Payable and Accrued Expenses$298,920$331,451▲ $32,531
Deferred Revenue$63,000$35,000▼ $28,000
Total Liabilities$804,530$808,246▲ $3,716
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,097,889$7,327,555▲ $229,666
Net Assets With Donor Restrictions$346,557$788,068▲ $441,511
Total Net Assets Fund Balance$7,444,446$8,115,623▲ $671,177
Total Liabilities and Net Assets / Fund Balance$8,248,976$8,923,869▲ $674,893

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$114,310$226,773$341,083
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Marisol AlvardoVP of ProgramsFT$151,213$151,213
Inez CoronaDirector, Behavioral Health ServicesFT$121,578$121,578
Afira DevriesPresident/CEOFT$112,521$112,521

Board Members and Trustees

NameTitle
Ashley GosalBoard Member
Ben MoragaBoard Member
Caroline WinnBoard Member
Debbie MolyneuxBoard Member
Denise WhisenhuntBoard Member
James HarrisBoard Member
Jennifer LesarBoard Member
Jill SkrezynaBoard Member
Karin VogelBoard Member
Lisa BickerBoard Member
Nancy HartiganBoard Member
Rochelle BoldBoard Member
Ryan AlfredBoard Member
Sam AttishaBoard Member
Todd MokhtariBoard Member
Christian GagelSecretary
Graeme ReidTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,051,650
Program Service Revenue
$0
Investment Income
$83,822
Other Revenue
$468,931
All Other Contributions
$3,281,740
Change in Net Assets
$615,219

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
Securities Publicly Traded10$131,702-
Food Inventory5$11,714Fair Market Value (FMV)
Other Non Cash Contri Table20$1,000Fair Market Value (FMV)
Total Noncash Contributions35$144,416-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,604,403
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$716,338
Total Revenue per Audited Statements
$5,320,741
Total Revenue per Form 990
$4,604,403
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,542,183
Other Expenses$1,403,165
Total Fundraising Expense$351,797
Grants and Similar Amounts Paid$43,836
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,219,203$179,398$202,383$1,600,984
Current Officers, Directors, Trustees, and Key Employees$400,263$43,538$43,538$487,339
Other Employee Benefits$215,796$55,887$17,378$289,061
Payroll Taxes$129,086$16,420$19,293$164,799
Fees for Services Other$75,524$31,542$49,550$156,616
All Other Expenses$55,163$13,140$14,229$82,532
Depreciation Depletion$53,137$1,009$376$54,522
Insurance$47,669$905$337$48,911
Office Expenses$32,430$11,454$320$44,204
Grants to Domestic Individuals$43,836--$43,836
Other Expenses$27,383$4,643$4,393$27,383
Fees for Services Accounting-$25,992-$25,992
Total Functional Expenses$3,253,459$383,928$351,797$3,989,184

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,086,488
Expenses per Audited Statements$3,989,184
Total Expenses per Form 990$3,989,184
Expenses Not Reported on Form 990$1,097,304
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 Gross Income$61,955
Fundraising Direct Expenses$35,634
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Raise Up for Monarch$591,865$61,955$35,634$26,321
Total Events$591,865$61,955$35,634$26,321
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
2021-12-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Afira Devries
Formed
1999
Legal Domicile
CA
Voting Board Members
17
Independent Board Members
17
Employees
43
Volunteers
30

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 XII, Line 2C

There was no change during the year.

Financial Statement Notes

PART X, LINE 2:

As of june 30, 2021 and 2020, 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 2D - OTHER ADJUSTMENTS:

Special event expenses included in revenue 35,634. Loss on disposal of assets included in revenue 2,889. Eliminated transactions between entities in audited financial statements -240,000. Revenue from entity consolidated in audited financial statements 775,846.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Contributions paid to ms1625 gain on unwind of nmtc financing

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Special event expenses included in revenue 35,634. Loss on disposal of assets included in revenue 2,889. Eliminated transactions between entities in audited financial statements -240,000. Expenses from entity consolidated in audited financial statements 1,212,770.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Contributions paid to ms1625

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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 BEING UNHOUSED. 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.
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IRS990/Form990PartVIISectionAGrp/PersonNm15JENNIFER LESAR
IRS990/Form990PartVIISectionAGrp/PersonNm16TODD MOKHTARI
IRS990/Form990PartVIISectionAGrp/PersonNm17AFIRA DEVRIES
IRS990/Form990PartVIISectionAGrp/PersonNm18MARISOL ALVARDO
IRS990/Form990PartVIISectionAGrp/PersonNm19INEZ CORONA
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/ReportableCompFromOrgAmt17112521
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18151213
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19121578
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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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/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
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/TitleTxt17PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP OF PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR, BEHAVIORAL HEALTH SERVICES
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0529910
IRS990/FundraisingDirectExpensesAmt035634
IRS990/FundraisingGrossIncomeAmt061955
IRS990/GainOrLossGrp/OtherAmt0-2889
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt043836
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt043836
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04642926
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0337
IRS990/InsuranceGrp/ManagementAndGeneralAmt0905
IRS990/InsuranceGrp/ProgramServicesAmt047669
IRS990/InsuranceGrp/TotalAmt048911
IRS990/InvestmentIncomeGrp/ExclusionAmt086711
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt086711
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0192841
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0248800
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0226773
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0136539
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0114310
IRS990/LandBldgEquipCostOrOtherBssAmt0341083
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02889
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 UNHOUSED STUDENTS IN SAN DIEGO COUNTY. MONARCH SCHOOL BREAKS DOWN THE BARRIERS UNHOUSED 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/BOYAmt0442610
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0441795
IRS990/NetAssetsOrFundBalancesBOYAmt07444446
IRS990/NetAssetsOrFundBalancesEOYAmt08115623
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-2889
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2889
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt026321
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt026321
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt055958
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07097889
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07327555
IRS990/NoncashContributionsAmt0144416
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0320
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011454
IRS990/OfficeExpensesGrp/ProgramServicesAmt032430
IRS990/OfficeExpensesGrp/TotalAmt044204
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt030126
IRS990/OtherAssetsTotalGrp/EOYAmt016448
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt017378
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt055887
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0215796
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0289061
IRS990/OtherExpensesGrp/Desc0STUDENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc1INSTRUCTIONAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc3NUTRITION
IRS990/OtherExpensesGrp/FundraisingAmt04393
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04643
IRS990/OtherExpensesGrp/ProgramServicesAmt0824205
IRS990/OtherExpensesGrp/ProgramServicesAmt197726
IRS990/OtherExpensesGrp/ProgramServicesAmt232038
IRS990/OtherExpensesGrp/ProgramServicesAmt327383
IRS990/OtherExpensesGrp/TotalAmt0824205
IRS990/OtherExpensesGrp/TotalAmt197726
IRS990/OtherExpensesGrp/TotalAmt241074
IRS990/OtherExpensesGrp/TotalAmt327383
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0PPP LOAN
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0442610
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0442610
IRS990/OtherRevenueTotalAmt0442610
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0202383
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0179398
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01219203
IRS990/OtherSalariesAndWagesGrp/TotalAmt01600984
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt019293
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016420
IRS990/PayrollTaxesGrp/ProgramServicesAmt0129086
IRS990/PayrollTaxesGrp/TotalAmt0164799
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0100948
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0115993
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/ExpenseAmt0518165
IRS990/ProgSrvcAccomActy2Grp/GrantAmt043836
IRS990/ProgSrvcAccomActy3Grp/Desc0ACADEMIC:MONARCH PROVIDES TRAUMA-INFORMED, STUDENT-CENTERED INSTRUCTION FOR OUR STUDENTS, 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 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/ExpenseAmt0420573
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03348703
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0412182
IRS990/PYInvestmentIncomeAmt0550202
IRS990/PYOtherExpensesAmt01331336
IRS990/PYOtherRevenueAmt03606433
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt03345386
IRS990/PYSalariesCompEmpBnftPaidAmt02416434
IRS990/PYTotalExpensesAmt04159952
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07505338
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0615219
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt0240000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07662155
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08225992
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04051650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03348703
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03573947

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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
2021Detailed filing. Detailed filing data is available for this year.$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