Civic Intelligence

Monarch School 1625 LLC

990 • Fiscal year 2017 • EIN 45-4308482

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 17, 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

83rd percentile

0.72x

Higher debt load relative to assets than 83% of similar nonprofits.

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

Liabilities / Revenue

95th percentile

6.94x

Higher debt load relative to revenue than 95% of similar nonprofits.

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

Net Margin

88th percentile

40%

Higher net margin than 88% of similar nonprofits.

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

Top Officer Pay

38th percentile

$141,610

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

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

Asset Growth

48th percentile

3.9%

Faster asset growth than 48% of similar nonprofits.

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

Revenue Growth

93rd percentile

97%

Faster revenue growth than 93% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$21,347,516

Up $810,671 (+3.9%) from 2016

Net Assets

Up

$6,017,051

Up $880,678 (+17%) from 2016

Liabilities

Down

$15,330,465

Down $70,007 (-0.5%) from 2016

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin88th percentile

Revenue

Up

$2,207,697

Up $1,089,788 (+97%) from 2016

Expenses

Down

$1,327,019

Down $45,276 (-3.3%) from 2016

Net Income

Up

$880,678

Up $1,135,064 (+446%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$30M$20M$10M$0Assets 2012: $20,422,237Liabilities 2012: $16,062,552Net Assets 2012: $4,359,6852012Assets 2013: $23,568,608Liabilities 2013: $17,644,175Net Assets 2013: $5,924,4332013Assets 2014: $21,863,857Liabilities 2014: $16,086,893Net Assets 2014: $5,776,9642014Assets 2015: $21,480,490Liabilities 2015: $16,089,731Net Assets 2015: $5,390,7592015Assets 2016: $20,536,845Liabilities 2016: $15,400,472Net Assets 2016: $5,136,3732016Assets 2017: $21,347,516Liabilities 2017: $15,330,465Net Assets 2017: $6,017,0512017Assets 2018: $20,878,845Liabilities 2018: $15,375,039Net Assets 2018: $5,503,8062018Assets 2019: $20,245,167Liabilities 2019: $15,299,175Net Assets 2019: $4,945,9922019Assets 2020: $19,914,868Liabilities 2020: $39,439Net Assets 2020: $19,875,4292020Assets 2021: $19,551,338Liabilities 2021: $112,831Net Assets 2021: $19,438,5072021Assets 2022: $19,236,722Liabilities 2022: $91,324Net Assets 2022: $19,145,3982022Assets 2023: $18,678,959Liabilities 2023: $129,935Net Assets 2023: $18,549,0242023Assets 2024: $17,912,605Liabilities 2024: $0Net Assets 2024: $17,912,6052024

Highlighted filing

2017

Assets$21,347,516
Liabilities$15,330,465
Net Assets$6,017,051
Open 2017 Filing

Operations Trend

Revenue Growth93rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $4,359,685Expenses 2012: $0Net Income 2012: $4,359,6852012Revenue 2013: $1,804,960Expenses 2013: $240,212Net Income 2013: $1,564,7482013Revenue 2014: $1,226,000Expenses 2014: $1,373,469Net Income 2014: -$147,4692014Revenue 2015: $1,045,100Expenses 2015: $1,431,305Net Income 2015: -$386,2052015Revenue 2016: $1,117,909Expenses 2016: $1,372,295Net Income 2016: -$254,3862016Revenue 2017: $2,207,697Expenses 2017: $1,327,019Net Income 2017: $880,6782017Revenue 2018: $904,384Expenses 2018: $1,417,629Net Income 2018: -$513,2452018Revenue 2019: $912,022Expenses 2019: $1,469,836Net Income 2019: -$557,8142019Revenue 2020: $1,084,415Expenses 2020: $1,344,978Net Income 2020: -$260,5632020Revenue 2021: $775,846Expenses 2021: $1,212,768Net Income 2021: -$436,9222021Revenue 2022: $840,348Expenses 2022: $1,133,457Net Income 2022: -$293,1092022Revenue 2023: $775,910Expenses 2023: $1,372,284Net Income 2023: -$596,3742023Revenue 2024: $1,026,051Expenses 2024: $1,662,470Net Income 2024: -$636,4192024

Highlighted filing

2017

Revenue$2,207,697
Expenses$1,327,019
Net Income$880,678
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 17, 2017
Return Version
2016v3.0
Gross Receipts
$2,207,697
Mission and Program Overview

Mission

Monarch school 1625, llc supports monarch school project in its purchase, development, and operation of a new school to serve homeless and at risk youth.

Monarch school 1625, llc was formed to support monarch school project via its purchase and development and operation of a new education facility located at 1625 newton ave, which serves approximately 450 students per year.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$20,182,843$20,982,272▲ $799,429
Savings and Temporary Cash Investments$318,774$313,351▼ $5,423
Cash and Non-Interest-Bearing Accounts$2,225$30,052▲ $27,827
Prepaid Expenses and Deferred Charges$18,278$18,431▲ $153
Total Assets$20,536,845$21,347,516▲ $810,671
Other Assets Total$14,725$3,410▼ $11,315
Liabilities
Mortgage Notes Payable Secured by Investment Property$15,190,000$15,190,000→ $0
Accounts Payable and Accrued Expenses$151,581$132,934▼ $18,647
Other Liabilities$58,891$7,531▼ $51,360
Total Liabilities$15,400,472$15,330,465▼ $70,007
Net Assets / Fund Balance
Unrestricted Net Assets$5,136,373$6,017,051▲ $880,678
Total Net Assets Fund Balance$5,136,373$6,017,051▲ $880,678
Total Liabilities and Net Assets / Fund Balance$20,536,845$21,347,516▲ $810,671

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$15,382,272$1,859,712$17,241,984
Land$5,600,000-$5,600,000
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

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

Board Members and Trustees

NameTitle
Julie DubickChairman
John SpeltaFinance Chair
Alexis FowlerBoard Member
Andrea Yoder ClarkBoard Member
Ashley GosalBoard Member
Benjamin MoragaBoard Member
Charles DabelgottBoard 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
$1,401,865
Program Service Revenue
$805,786
Investment Income
$46
Other Revenue
$0
All Other Contributions
$1,401,865
Change in Net Assets
$880,678
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,263,470
Salaries, Compensation, and Employee Benefits$63,549
Total Fundraising Expense$11,545
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$459,445$7,154$4,095$470,694
Interest$456,076$7,102$4,065$467,243
Current Officers, Directors, Trustees, and Key Employees$58,237$907$519$59,663
Insurance$34,861$543$311$35,715
Office Expenses$30,638$479$273$31,390
Other Expenses$7,060$110$63$7,233
Other Salaries and Wages$3,793$59$34$3,886
Total Functional Expenses$1,295,302$20,172$11,545$1,327,019
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease 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
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

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Monarch School 1625 LLC
EIN
45-4308482
Phone
6196524129
Address
1625 NEWTON AVENUE, SAN DIEGO, CA 92113

Signing Officer

Name
Erin Spiewak
Title
President
Phone
6196524129
Signed
2017-10-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erin Spiewak
Formed
2011
Legal Domicile
CA
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
0

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, 2017 and 2016, 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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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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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/TitleTxt19SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt20TREASURER
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IRS990/FormationYr02011
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IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02207697
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0311
IRS990/InsuranceGrp/ManagementAndGeneralAmt0543
IRS990/InsuranceGrp/ProgramServicesAmt034861
IRS990/InsuranceGrp/TotalAmt035715
IRS990/InterestGrp/FundraisingAmt04065
IRS990/InterestGrp/ManagementAndGeneralAmt07102
IRS990/InterestGrp/ProgramServicesAmt0456076
IRS990/InterestGrp/TotalAmt0467243
IRS990/InvestmentIncomeGrp/ExclusionAmt046
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt046
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01859712
IRS990/LandBldgEquipBasisNetGrp/BOYAmt020182843
IRS990/LandBldgEquipBasisNetGrp/EOYAmt020982272
IRS990/LandBldgEquipCostOrOtherBssAmt022841984
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MONARCH SCHOOL 1625, LLC SUPPORTS MONARCH SCHOOL PROJECT IN ITS PURCHASE, DEVELOPMENT, AND OPERATION OF A NEW SCHOOL TO SERVE HOMELESS AND AT RISK YOUTH.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt015190000
IRS990/NetAssetsOrFundBalancesBOYAmt05136373
IRS990/NetAssetsOrFundBalancesEOYAmt06017051
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0273
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0479
IRS990/OfficeExpensesGrp/ProgramServicesAmt030638
IRS990/OfficeExpensesGrp/TotalAmt031390
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt014725
IRS990/OtherAssetsTotalGrp/EOYAmt03410
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MAINTENANCE
IRS990/OtherExpensesGrp/Desc1OUTSIDE SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt02185
IRS990/OtherExpensesGrp/FundraisingAmt163
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03818
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1110
IRS990/OtherExpensesGrp/ProgramServicesAmt0245192
IRS990/OtherExpensesGrp/ProgramServicesAmt17060
IRS990/OtherExpensesGrp/TotalAmt0251195
IRS990/OtherExpensesGrp/TotalAmt17233
IRS990/OtherLiabilitiesGrp/BOYAmt058891
IRS990/OtherLiabilitiesGrp/EOYAmt07531
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt034
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt059
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03793
IRS990/OtherSalariesAndWagesGrp/TotalAmt03886
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018278
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018431
IRS990/PrincipalOfficerNm0ERIN SPIEWAK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/Desc0BUILDING RENTAL/OPERAT
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0805786
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0769
IRS990/PYOtherExpensesAmt01278108
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0774438
IRS990/PYRevenuesLessExpensesAmt0-254386
IRS990/PYSalariesCompEmpBnftPaidAmt094187
IRS990/PYTotalExpensesAmt01372295
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01117909
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0880678
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
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IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
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IRS990ScheduleA/SupportedOrganizationsCnt01
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt01401865
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0MONARCH SCHOOL PROJECT
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt01401865
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt015382272
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01859712
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt017241984

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$21,347,516
Liabilities
$15,330,465
Net assets
$6,017,051
Revenue
$2,207,697
Expenses
$1,327,019
Net income
$880,678
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$17.9$0.00$17.9$1.03$1.66$0.64
2023Detailed filing. Detailed filing data is available for this year.$18.7$0.13$18.5$0.78$1.37$0.60
2022Detailed filing. Detailed filing data is available for this year.$19.2$0.09$19.1$0.84$1.13$0.29
2021Detailed filing. Detailed filing data is available for this year.$19.6$0.11$19.4$0.78$1.21$0.44
2020Detailed filing. Detailed filing data is available for this year.$19.9$0.04$19.9$1.08$1.34$0.26
2019Detailed filing. Detailed filing data is available for this year.$20.2$15.3$4.95$0.91$1.47$0.56
2018Detailed filing. Detailed filing data is available for this year.$20.9$15.4$5.50$0.90$1.42$0.51
2017Detailed filing. Detailed filing data is available for this year.$21.3$15.3$6.02$2.21$1.33$0.88
2016Detailed filing. Detailed filing data is available for this year.$20.5$15.4$5.14$1.12$1.37$0.25
2015Detailed filing. Detailed filing data is available for this year.$21.5$16.1$5.39$1.05$1.43$0.39
2014Detailed filing. Detailed filing data is available for this year.$21.9$16.1$5.78$1.23$1.37$0.15
2013Summary only. Only limited summary data is available for this year.$23.6$17.6$5.92$1.80$0.24$1.56
2012Summary only. Only limited summary data is available for this year.$20.4$16.1$4.36$4.36$0.00$4.36