Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
990 • Fiscal year 2015 • EIN 68-0455686
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 7.5% of source-year revenue.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Assets
Down$947,026
Down $36,424 (-3.7%) from 2014
Net Assets
Down$841,364
Down $46,486 (-5.2%) from 2014
Liabilities
Up$105,662
Up $10,062 (+11%) from 2014
Revenue
Down$851,449
Down $149,581 (-15%) from 2014
Expenses
Up$897,935
Up $40,338 (+4.7%) from 2014
Net Income
Down-$46,486
Down $189,919 (-132%) from 2014
Monarch learning center is a california public charter school, sponsored by the redding school district. Our activity is educating students in grades kindergarten through eight.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cap Stk Tr Prin Current Funds | $797,936 | $777,182 | ▼ $20,754 |
| Cash and Non-Interest-Bearing Accounts | $433,291 | $594,994 | ▲ $161,703 |
| Land, Buildings, and Equipment, Net | $313,130 | $292,775 | ▼ $20,355 |
| Rtn Earn Endowment Incm Other Fnds | $89,914 | $64,182 | ▼ $25,732 |
| Pledges and Grants Receivable | $236,914 | $59,257 | ▼ $177,657 |
| Accounts Receivable | $115 | $0 | ▼ $115 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Total Assets | $983,450 | $947,026 | ▼ $36,424 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $14,267 | $91,638 | ▲ $77,371 |
| Unsecured Notes Loans Payable | $69,556 | $14,024 | ▼ $55,532 |
| Grants Payable | $8,919 | $0 | ▼ $8,919 |
| Other Liabilities | $2,858 | $0 | ▼ $2,858 |
| Total Liabilities | $95,600 | $105,662 | ▲ $10,062 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $887,850 | $841,364 | ▼ $46,486 |
| Total Liabilities and Net Assets / Fund Balance | $983,450 | $947,026 | ▼ $36,424 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $203,124 | $257,225 | $460,349 |
| Land | $89,651 | - | $89,651 |
| Equipment | $0 | $29,111 | $29,111 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Gwen Wells | Lead Teacher | FT | $54,734 | $9,000 | $63,734 |
| David Checkie | Lead Teacher | FT | $46,328 | $9,000 | $55,328 |
| Debra Mccallister | Lead Teacher | FT | $44,306 | $9,000 | $53,306 |
| Patricia Davis | Lead Teacher | FT | $43,110 | $7,738 | $50,848 |
| Corey Wilmot | Lead Teacher | FT | $40,314 | $7,738 | $48,052 |
| Shane Humphreys | Director | FT | $26,588 | $3,135 | $29,723 |
| Name | Title |
|---|---|
| Michelle Webster | Chair |
| Shawnee Dickson | Vice-chair |
| Kelly Sanders | Facilities |
| Michelle Madrigal | Room 1 Representative |
| Jim Smith | Room 3 Representative |
| Terry Albertson | Room 4 Representative |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $563,602 |
| Other Expenses | $334,333 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $300,992 | - | - | $300,992 |
| Other Salaries and Wages | $120,693 | - | - | $120,693 |
| Other Employee Benefits | $86,202 | - | - | $86,202 |
| Pension Plan Contributions | $43,266 | - | - | $43,266 |
| All Other Expenses | $22,086 | - | - | $22,086 |
| Fees for Services Other | $21,300 | - | - | $21,300 |
| Depreciation Depletion | $20,355 | - | - | $20,355 |
| Other Expenses | $12,710 | $38,090 | - | $12,710 |
| Payroll Taxes | $12,449 | - | - | $12,449 |
| Fees for Services Accounting | $8,225 | - | - | $8,225 |
| Insurance | $5,530 | - | - | $5,530 |
| Conferences and Meetings | $3,989 | - | - | $3,989 |
| Occupancy | $2,919 | - | - | $2,919 |
| Advertising | $1,228 | - | - | $1,228 |
| Travel | $769 | - | - | $769 |
| Total Functional Expenses | $859,845 | $38,090 | $0 | $897,935 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $897,935 |
| Total Expenses per Audited Statements | $897,935 |
| Total Expenses per Form 990 | $897,935 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The board of directors reviews the form 990 at a board meeting prior to submission.”
“California fppc form 700 is completed each year by all members of the governing board and filed with the corporate records. Form 700 is reviewed annually to check for potential conflicts of interest.”
“All corporate records are stored in the administrative offices and are available for inspection upon request.”
“The charter school accounts for income taxes in accordance with financial accouting standards boards (fasb), accounting standards codification (asc) 740, income taxes, which clarifies the accounting for uncertainty in income taxes recognized in the charter school's financial statements and prescribes a recognition threshold and measurement of a tax position taken or expected to be taken in a tax return. Fasb asc 740 also provides guidance on derecognition and measurement of a tax position taken or expected to be taken.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 14267 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 91638 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 115 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | MONARCH LEARNING CENTER IS A CALIFORNIA PUBLIC CHARTER SCHOOL, SPONSORED BY THE REDDING SCHOOL DISTRICT. OUR ACTIVITY IS EDUCATING STUDENTS IN GRADES KINDERGARTEN THROUGH EIGHT. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1228 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1228 |
| IRS990/AllOtherContributionsAmt | 0 | 79627 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 22086 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 22086 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | REDDING SCHOOL DISTRICT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5302250011 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5885 E BONNYVIEW ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | REDDING |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 96001 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 797936 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 777182 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 433291 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 594994 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 300992 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 300992 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3989 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3989 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 848202 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3247 |
| IRS990/CYOtherExpensesAmt | 0 | 334333 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -46486 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 563602 |
| IRS990/CYTotalExpensesAmt | 0 | 897935 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 851449 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 20355 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 20355 |
| IRS990/Desc | 0 | OPERATE INSTRUCTION PROGRAM FOR STUDENTS IN KINDERGARTEN THROUGH EIGHTH GRADE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 29 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 859845 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 8225 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8225 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 21300 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 21300 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 3135 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 9000 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 9000 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 9000 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 7738 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 7738 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MICHELLE WEBSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SHAWNEE DICKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHELLE MADRIGAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JIM SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TERRY ALBERTSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KELLY SANDERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SHANE HUMPHREYS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GWEN WELLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DAVID CHECKIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DEBRA MCCALLISTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PATRICIA DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | COREY WILMOT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 26588 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 54734 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 46328 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 44306 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 43110 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 40314 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | ROOM 1 REPRESENTATIVE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | ROOM 3 REPRESENTATIVE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | ROOM 4 REPRESENTATIVE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | FACILITIES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | LEAD TEACHER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | LEAD TEACHER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | LEAD TEACHER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | LEAD TEACHER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | LEAD TEACHER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 768575 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 8919 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 851449 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5530 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5530 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3247 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3247 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 286336 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 313130 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 292775 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 579111 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | MONARCH LEARNING CENTER IS A CALIFORNIA PUBLIC CHARTER SCHOOL, SPONSORED BY THE REDDING SCHOOL DISTRICT. OUR ACTIVITY IS EDUCATING STUDENTS IN GRADES KINDERGARTEN THROUGH EIGHT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 887850 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 841364 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2919 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2919 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 86202 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 86202 |
| IRS990/OtherExpensesGrp/Desc | 0 | BOOKS/SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | ADMINISTRATIVE |
| IRS990/OtherExpensesGrp/Desc | 2 | CONTRACT INSTRUCTION |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 38090 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 90150 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 49444 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 57538 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 12710 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 90150 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 87534 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 57538 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12710 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2858 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 120693 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 120693 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12449 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12449 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 43266 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 43266 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 236914 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 59257 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | PATRICIA DAVIS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1000863 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 167 |
| IRS990/PYOtherExpensesAmt | 0 | 318055 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 143433 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 539542 |
| IRS990/PYTotalExpensesAmt | 0 | 857597 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1001030 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -46486 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 89914 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 64182 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 203124 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 257225 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 460349 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 29111 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 29111 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 897935 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 89651 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 89651 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 851449 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE CHARTER SCHOOL ACCOUNTS FOR INCOME TAXES IN ACCORDANCE WITH FINANCIAL ACCOUTING STANDARDS BOARDS (FASB), ACCOUNTING STANDARDS CODIFICATION (ASC) 740, INCOME TAXES, WHICH CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE CHARTER SCHOOL'S FINANCIAL STATEMENTS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FASB ASC 740 ALSO PROVIDES GUIDANCE ON DERECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 292775 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 897935 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 851449 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 851449 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 897935 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 0 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | OUR NONDISCRIMINATORY POLICY IS REFLECTED IN ALL APPLICATION MATERIALS AND ADVERTISEMENT FOR ENROLLMENT IN THE SCHOOL. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | THE SCHOOL DOES NOT OFFER SCHOLARSHIPS OR FINANCIAL ASSISTANCE. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 2 | MONARCH LEARNING CENTER RECEIVES FUNDING FROM THE CALIFORNIA DEPARTMENT OF EDUCATION AND THE SHASTA COUNTY OFFICE OF EDUCATION. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, PART I, LINE 4 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE E, PART I, LINE 6 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD OF DIRECTORS REVIEWS THE FORM 990 AT A BOARD MEETING PRIOR TO SUBMISSION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CALIFORNIA FPPC FORM 700 IS COMPLETED EACH YEAR BY ALL MEMBERS OF THE GOVERNING BOARD AND FILED WITH THE CORPORATE RECORDS. FORM 700 IS REVIEWED ANNUALLY TO CHECK FOR POTENTIAL CONFLICTS OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL CORPORATE RECORDS ARE STORED IN THE ADMINISTRATIVE OFFICES AND ARE AVAILABLE FOR INSPECTION UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 983450 |
| IRS990/TotalAssetsEOYAmt | 0 | 947026 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 983450 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 947026 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 848202 |
| IRS990/TotalEmployeeCnt | 0 | 29 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 38090 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 859845 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 897935 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 95600 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 105662 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 95600 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 105662 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 887850 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 841364 |
| IRS990/TotalOtherCompensationAmt | 0 | 45611 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 859845 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 255380 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 3247 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 851449 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 40 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 983450 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 947026 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 769 |
| IRS990/TravelGrp/TotalAmt | 0 | 769 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 69556 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 14024 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 5307 CEDARS ROAD |
| IRS990/USAddress/CityNm | 0 | REDDING |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 96001 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 12 |
| IRS990/VotingMembersIndependentCnt | 0 | 12 |
| IRS990/WebsiteAddressTxt | 0 | WWW.MONARCHKIDS.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2016-04-25 22:37:26Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PATRICIA DAVIS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5302477307 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-01-20 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MONARCH LEARNING CENTER CHARTER SCHOOL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MONA |
| ReturnHeader/Filer/EIN | 0 | 680455686 |
| ReturnHeader/Filer/PhoneNum | 0 | 5302250011 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 5307 CEDARS ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | REDDING |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.