Civic Intelligence

Monarch School 1625 LLC

990 • Fiscal year 2019 • EIN 45-4308482

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 13, 2019

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

85th percentile

0.76x

Higher debt load relative to assets than 85% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

98th percentile

16.78x

Higher debt load relative to revenue than 98% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

5th percentile

-61%

Higher net margin than 5% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

26th percentile

$114,758

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 12.6% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

21st percentile

-3.0%

Faster asset growth than 21% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

40th percentile

0.8%

Faster revenue growth than 40% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$20,245,167

Down $633,678 (-3.0%) from 2018

Net Assets

Down

$4,945,992

Down $557,814 (-10%) from 2018

Liabilities

Down

$15,299,175

Down $75,864 (-0.5%) from 2018

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin5th percentile

Revenue

Up

$912,022

Up $7,638 (+0.8%) from 2018

Expenses

Up

$1,469,836

Up $52,207 (+3.7%) from 2018

Net Income

Down

-$557,814

Down $44,569 (-8.7%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2019

Assets$20,245,167
Liabilities$15,299,175
Net Assets$4,945,992
Open 2019 Filing

Operations Trend

Revenue Growth40th 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

2019

Revenue$912,022
Expenses$1,469,836
Net Income-$557,814
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$912,022
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$20,614,468$20,170,087▼ $444,381
Cash and Non-Interest-Bearing Accounts$12,946$43,429▲ $30,483
Prepaid Expenses and Deferred Charges$18,302$19,064▲ $762
Savings and Temporary Cash Investments$232,063$12,587▼ $219,476
Total Assets$20,878,845$20,245,167▼ $633,678
Other Assets Total$1,066$0▼ $1,066
Liabilities
Mortgage Notes Payable Secured by Investment Property$15,190,000$15,190,000→ $0
Accounts Payable and Accrued Expenses$177,508$97,249▼ $80,259
Other Liabilities$7,531$11,926▲ $4,395
Total Liabilities$15,375,039$15,299,175▼ $75,864
Net Assets / Fund Balance
Unrestricted Net Assets$5,503,806$4,945,992▼ $557,814
Total Net Assets Fund Balance$5,503,806$4,945,992▼ $557,814
Total Liabilities and Net Assets / Fund Balance$20,878,845$20,245,167▼ $633,678

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,570,087$2,833,438$17,403,525
Land$5,600,000-$5,600,000
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Erin SpiewakPresidentPT$114,758$114,758
Jennifer MattoonTreasurerPT$61,390$61,390
Rene BarkerSecretaryPT$57,372$57,372

Board Members and Trustees

NameTitle
Alexis FowlerBoard Member
Ashley GosalBoard Member
Benjamin MoragaBoard Member
Caroline WinnBoard Member
Christian GagelBoard Member
Denise WhisenhuntBoard Member
James HarrisBoard Member
John SpeltaBoard Member
Karin VogelBoard Member
Lisa MartinBoard Member
Nancy HartiganBoard Member
Rochelle BoldBoard Member
Sally RoushBoard Member
Shannon KatesBoard Member
Wendell CallahanBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$905,544
Investment Income
$42
Other Revenue
$6,436
Change in Net Assets
$-557,814

Audited Revenue Reconciliation

Revenue per Audited Statements
$912,022
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$912,022
Total Revenue per Form 990
$912,022
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,413,042
Grants and Similar Amounts Paid$56,794
Total Fundraising Expense$12,296
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$477,452$7,435$4,256$489,143
Interest$454,697$7,081$4,053$465,831
Grants to Domestic Orgs$56,794--$56,794
Office Expenses$37,230$580$332$38,142
Insurance$36,472$568$326$37,366
Other Expenses$35,189$548$314$36,051
Total Functional Expenses$1,436,060$21,480$12,296$1,469,836

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,469,836
Total Expenses per Audited Statements$1,469,836
Total Expenses per Form 990$1,469,836
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Monarch School ProjectSan Diego, CA501(c)(3)To Further Exempt Purpose$56,794
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
Due to Monarch School Project$4,395
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 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

“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
2019-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erin Spiewak
Formed
2011
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
15

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, 2019 and 2018, 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/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt17SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt056794
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt056794
IRS990/GrantsToDomesticOrgsGrp/TotalAmt056794
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0912022
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0326
IRS990/InsuranceGrp/ManagementAndGeneralAmt0568
IRS990/InsuranceGrp/ProgramServicesAmt036472
IRS990/InsuranceGrp/TotalAmt037366
IRS990/InterestGrp/FundraisingAmt04053
IRS990/InterestGrp/ManagementAndGeneralAmt07081
IRS990/InterestGrp/ProgramServicesAmt0454697
IRS990/InterestGrp/TotalAmt0465831
IRS990/InvestmentIncomeGrp/ExclusionAmt042
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt042
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02833438
IRS990/LandBldgEquipBasisNetGrp/BOYAmt020614468
IRS990/LandBldgEquipBasisNetGrp/EOYAmt020170087
IRS990/LandBldgEquipCostOrOtherBssAmt023003525
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
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt015190000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt015190000
IRS990/NetAssetsOrFundBalancesBOYAmt05503806
IRS990/NetAssetsOrFundBalancesEOYAmt04945992
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0332
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0580
IRS990/OfficeExpensesGrp/ProgramServicesAmt037230
IRS990/OfficeExpensesGrp/TotalAmt038142
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01066
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MAINTENANCE
IRS990/OtherExpensesGrp/Desc1OVERHEAD SHARING
IRS990/OtherExpensesGrp/Desc2OUTSIDE SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt02399
IRS990/OtherExpensesGrp/FundraisingAmt1616
IRS990/OtherExpensesGrp/FundraisingAmt2314
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04192
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11076
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2548
IRS990/OtherExpensesGrp/ProgramServicesAmt0269139
IRS990/OtherExpensesGrp/ProgramServicesAmt169087
IRS990/OtherExpensesGrp/ProgramServicesAmt235189
IRS990/OtherExpensesGrp/TotalAmt0275730
IRS990/OtherExpensesGrp/TotalAmt170779
IRS990/OtherExpensesGrp/TotalAmt236051
IRS990/OtherLiabilitiesGrp/BOYAmt07531
IRS990/OtherLiabilitiesGrp/EOYAmt011926
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06436
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06436
IRS990/OtherRevenueTotalAmt06436
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018302
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019064
IRS990/PrincipalOfficerNm0ERIN SPIEWAK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/Desc0BUILDING RENTAL/OPERAT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0905544
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0905544
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt047797
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt074
IRS990/PYOtherExpensesAmt01366657
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0856513
IRS990/PYRevenuesLessExpensesAmt0-513245
IRS990/PYSalariesCompEmpBnftPaidAmt050972
IRS990/PYTotalExpensesAmt01417629
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0904384
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-557814
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0905544
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0232063
IRS990/SavingsAndTempCashInvstGrp/EOYAmt012587
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0330871354
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0MONARCH SCHOOL PROJECT
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt014570087
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02833438
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt017403525
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01469836
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt05600000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05600000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07531
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14395
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO MONARCH SCHOOL PROJECT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0912022
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AS OF JUNE 30, 2019 AND 2018, 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020170087
IRS990ScheduleD/TotalExpensesPerForm990Amt01469836
IRS990ScheduleD/TotalLiabilityAmt011926
IRS990ScheduleD/TotalRevenuePerForm990Amt0912022
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0912022
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01469836
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt056794
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO FURTHER EXEMPT PURPOSE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MONARCH SCHOOL PROJECT
IRS990ScheduleI/RecipientTable/RecipientEIN0330871354
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01625 NEWTON AVENUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SAN DIEGO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,245,167
Liabilities
$15,299,175
Net assets
$4,945,992
Revenue
$912,022
Expenses
$1,469,836
Net income
-$557,814
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