Civic Intelligence

Monarch School 1625 LLC

990 • Fiscal year 2023 • EIN 45-4308482

Jul 01, 2022 to Jun 30, 2023 • Filed on Jan 26, 2024

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

(619) 652-4100

Siviq Scores

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

Liabilities / Assets

13th percentile

0.01x

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

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

40th percentile

0.17x

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

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

4th percentile

-77%

Higher net margin than 4% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

69th percentile

$247,795

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 31.9% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

19th percentile

-2.9%

Faster asset growth than 19% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

27th percentile

-7.7%

Faster revenue growth than 27% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets13th percentile

Assets

Down

$18,678,959

Down $557,763 (-2.9%) from 2022

Net Assets

Down

$18,549,024

Down $596,374 (-3.1%) from 2022

Liabilities

Up

$129,935

Up $38,611 (+42%) from 2022

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin4th percentile

Revenue

Down

$775,910

Down $64,438 (-7.7%) from 2022

Expenses

Up

$1,372,284

Up $238,827 (+21%) from 2022

Net Income

Down

-$596,374

Down $303,265 (-103%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2023

Assets$18,678,959
Liabilities$129,935
Net Assets$18,549,024
Open 2023 Filing

Operations Trend

Revenue Growth27th 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

2023

Revenue$775,910
Expenses$1,372,284
Net Income-$596,374
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jan 26, 2024
Return Version
2022v5.0
Gross Receipts
$775,910
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$18,830,189$18,474,438▼ $355,751
Savings and Temporary Cash Investments$19,149$141,780▲ $122,631
Cash and Non-Interest-Bearing Accounts$272,160$36,059▼ $236,101
Prepaid Expenses and Deferred Charges$14,907$26,682▲ $11,775
Total Assets$19,236,722$18,678,959▼ $557,763
Other Assets Total$100,317$0▼ $100,317
Liabilities
Other Liabilities$12,721$129,935▲ $117,214
Accounts Payable and Accrued Expenses$78,603$0▼ $78,603
Total Liabilities$91,324$129,935▲ $38,611
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$19,145,398$18,549,024▼ $596,374
Total Net Assets Fund Balance$19,145,398$18,549,024▼ $596,374
Total Liabilities and Net Assets / Fund Balance$19,236,722$18,678,959▼ $557,763

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,874,438$4,722,675$17,597,113
Land$5,600,000-$5,600,000
Compensation and Service Providers
Top Officer Pay69th percentile

Board Members and Trustees

NameTitle
James HarrisChair
Aifira DevriesPresident/CEO
Caroline WinnVice Chair
Anjuli Arora-dowBoard Member
Ashley GosalBoard Member
Chris ConnollyBoard Member
Debbie MolyneuxBoard Member
Jill SkrezynaBoard Member
Lisa Bicker MartinBoard Member
Makeba JonesBoard Member
Marciano PerezBoard Member
Melissa CrawfordBoard Member
Pamela Gray PaytonBoard Member
Ryan AlfredBoard Member
Sam AttishaBoard Member
Sharon VidalBoard Member
Karin VogelSecretary
Graeme ReidTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$147
Program Service Revenue
$775,656
Investment Income
$107
Other Revenue
$0
All Other Contributions
$147
Change in Net Assets
$-596,374

Audited Revenue Reconciliation

Revenue per Audited Statements
$655,910
Revenue Not Reported on Financial Statements
$120,000
Revenue Not Reported on Form 990
$6,791,032
Other Revenue Adjustments
$120,000
Total Revenue per Audited Statements
$7,446,942
Total Revenue per Form 990
$775,910
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,252,284
Grants and Similar Amounts Paid$120,000
Total Fundraising Expense$8,498
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$464,525$8,818$3,289$476,632
Grants to Domestic Orgs$120,000--$120,000
Office Expenses$22,567$20,328$159$43,054
Insurance$29,893$568$212$30,673
Other Expenses$8,048$153$57$8,258
Total Functional Expenses$1,321,100$42,686$8,498$1,372,284

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,033,686
Expenses Not Reported on Form 990$7,781,402
Total Expenses per Form 990$1,372,284
Expenses per Audited Statements$1,252,284
Expenses Not Reported on Financial Statements$120,000
Other Expense Adjustments$120,000
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Monarch School ProjectSan Diego, CA501(c)3To Cover Overhead Expenses.$120,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Monarch School Project$107,257
Accrued Vacation$22,678
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Monarch School 1625 LLC
EIN
45-4308482
Phone
6196524100
Address
1625 NEWTON AVENUE, SAN DIEGO, CA 92113

Signing Officer

Name
Afira Devries
Title
President
Phone
6196524100
Signed
2024-01-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Afira Devries
Formed
2011
Legal Domicile
CA
Voting Board Members
18
Independent Board Members
18
Employees
0
Volunteers
0

Preparer

Firm
Considine & Considine
Address
8989 RIO SAN DIEGO DRIVE SUITE 250, SAN DIEGO, CA 92108-1604
Preparer
Richard Hotz
Phone
6192311977
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“There were no changes during the year.”

Financial Statement Notes

PART X, LINE 2:

“As of june 30, 2023 and 2022, 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:

“Revenue from entity consolidated in audited financial statements 6,791,032.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Eliminated transactions between entities in audited financial statements 120,000.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses from entity consolidated in audited financial statements 7,781,402.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Eliminated transactions between entities in audited financial statements 120,000.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIR
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/TitleTxt17PRESIDENT/CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantAmt0120000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0120000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0120000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0775910
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0212
IRS990/InsuranceGrp/ManagementAndGeneralAmt0568
IRS990/InsuranceGrp/ProgramServicesAmt029893
IRS990/InsuranceGrp/TotalAmt030673
IRS990/InvestmentIncomeGrp/ExclusionAmt0107
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0107
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04722675
IRS990/LandBldgEquipBasisNetGrp/BOYAmt018830189
IRS990/LandBldgEquipBasisNetGrp/EOYAmt018474438
IRS990/LandBldgEquipCostOrOtherBssAmt023197113
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 UNHOUSED AND AT RISK YOUTH.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt019145398
IRS990/NetAssetsOrFundBalancesEOYAmt018549024
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt019145398
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt018549024
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0159
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020328
IRS990/OfficeExpensesGrp/ProgramServicesAmt022567
IRS990/OfficeExpensesGrp/TotalAmt043054
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0100317
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OVERHEAD SHARING
IRS990/OtherExpensesGrp/Desc1MAINTENANCE
IRS990/OtherExpensesGrp/Desc2OUTSIDE SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt02683
IRS990/OtherExpensesGrp/FundraisingAmt12098
IRS990/OtherExpensesGrp/FundraisingAmt257
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07193
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15626
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2153
IRS990/OtherExpensesGrp/ProgramServicesAmt0378897
IRS990/OtherExpensesGrp/ProgramServicesAmt1297170
IRS990/OtherExpensesGrp/ProgramServicesAmt28048
IRS990/OtherExpensesGrp/TotalAmt0388773
IRS990/OtherExpensesGrp/TotalAmt1304894
IRS990/OtherExpensesGrp/TotalAmt28258
IRS990/OtherLiabilitiesGrp/BOYAmt012721
IRS990/OtherLiabilitiesGrp/EOYAmt0129935
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014907
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026682
IRS990/PrincipalOfficerNm0AFIRA DEVRIES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/Desc0BUILDING RENTAL/OPERAT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0775656
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0775656
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0240000
IRS990/PYInvestmentIncomeAmt054
IRS990/PYOtherExpensesAmt0893457
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0840294
IRS990/PYRevenuesLessExpensesAmt0-293109
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01133457
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0840348
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-596374
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0775656
IRS990/SavingsAndTempCashInvstGrp/BOYAmt019149
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0141780
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/SupportAmt0120000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0MONARCH SCHOOL PROJECT
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0120000
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt012874438
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04722675
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt017597113
IRS990ScheduleD/ExpensesNotReportedAmt07781402
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0120000
IRS990ScheduleD/ExpensesSubtotalAmt01252284
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt05600000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05600000
IRS990ScheduleD/OtherExpensesIncludedAmt07781402
IRS990ScheduleD/OtherExpensesNotIncludedAmt0120000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt022678
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1107257
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO MONARCH SCHOOL PROJECT
IRS990ScheduleD/OtherRevenueAmt06791032
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0120000
IRS990ScheduleD/RevenueNotReportedAmt06791032
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0120000
IRS990ScheduleD/RevenueSubtotalAmt0655910
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AS OF JUNE 30, 2023 AND 2022, 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/ExplanationTxt1REVENUE FROM ENTITY CONSOLIDATED IN AUDITED FINANCIAL STATEMENTS 6,791,032.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2ELIMINATED TRANSACTIONS BETWEEN ENTITIES IN AUDITED FINANCIAL STATEMENTS 120,000.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3EXPENSES FROM ENTITY CONSOLIDATED IN AUDITED FINANCIAL STATEMENTS 7,781,402.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4ELIMINATED TRANSACTIONS BETWEEN ENTITIES IN AUDITED FINANCIAL STATEMENTS 120,000.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018474438
IRS990ScheduleD/TotalExpensesPerForm990Amt01372284
IRS990ScheduleD/TotalLiabilityAmt0129935
IRS990ScheduleD/TotalRevenuePerForm990Amt0775910
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07446942
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09033686
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0120000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)3

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,678,959
Liabilities
$129,935
Net assets
$18,549,024
Revenue
$775,910
Expenses
$1,372,284
Net income
-$596,374
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