Civic Intelligence

Monarch Parent Teacher Foundation

EIN 71-1015423 • 501(c)3 • San Diego, CA

Profile

To provide financial support to enhance the curriculum for Monterey Ridge Elementary School with programs that are no longer funded by the District or State.

17117 4S Ranch ParkwaySan Diego, CA 92127

www.mresfoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

15th percentile

-47%

Higher net margin than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

31st percentile

-19%

Faster asset growth than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

32nd percentile

-19%

Faster revenue growth than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Down

$407,080

Down $92,446 (-19%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Down

$407,080

Down $92,446 (-19%) from 2024

Revenue

Down

$197,815

Down $45,827 (-19%) from 2024

Expenses

Up

$290,314

Up $157,989 (+119%) from 2024

Net Income

Down

-$92,499

Down $203,816 (-183%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0-$200KAssets 2012: $79,660Liabilities 2012: $02012Assets 2013: $93,964Liabilities 2013: $02013Assets 2014: $159,115Liabilities 2014: $372014Assets 2015: $148,885Liabilities 2015: $722015Assets 2016: $193,388Liabilities 2016: $02016Assets 2017: $161,901Liabilities 2017: $0Net Assets 2017: $161,9012017Assets 2018: $231,381Liabilities 2018: $0Net Assets 2018: $231,3812018Assets 2019: $225,718Liabilities 2019: $0Net Assets 2019: $225,7182019Assets 2020: $250,534Liabilities 2020: $0Net Assets 2020: $250,5342020Assets 2021: $220,026Liabilities 2021: $0Net Assets 2021: $220,0262021Assets 2022: $297,547Liabilities 2022: -$20Net Assets 2022: $297,5672022Assets 2023: $388,209Liabilities 2023: $0Net Assets 2023: $388,2092023Assets 2024: $499,526Liabilities 2024: $0Net Assets 2024: $499,5262024Assets 2025: $407,080Liabilities 2025: $0Net Assets 2025: $407,0802025

Highlighted filing

2025

Assets$407,080
Liabilities$0
Net Assets$407,080

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2012: $87,642Expenses 2012: $59,168Net Income 2012: $28,4742012Revenue 2013: $140,254Expenses 2013: $125,950Net Income 2013: $14,3042013Revenue 2014: $148,611Expenses 2014: $83,329Net Income 2014: $65,2822014Revenue 2015: $149,348Expenses 2015: $159,650Net Income 2015: -$10,3022015Revenue 2016: $148,222Expenses 2016: $103,647Net Income 2016: $44,5752016Revenue 2017: $173,631Expenses 2017: $205,118Net Income 2017: -$31,4872017Revenue 2018: $235,400Expenses 2018: $165,920Net Income 2018: $69,4802018Revenue 2019: $209,442Expenses 2019: $215,105Net Income 2019: -$5,6632019Revenue 2020: $144,607Expenses 2020: $119,791Net Income 2020: $24,8162020Revenue 2021: $131,766Expenses 2021: $162,274Net Income 2021: -$30,5082021Revenue 2022: $205,976Expenses 2022: $128,435Net Income 2022: $77,5412022Revenue 2023: $205,628Expenses 2023: $114,986Net Income 2023: $90,6422023Revenue 2024: $243,642Expenses 2024: $132,325Net Income 2024: $111,3172024Revenue 2025: $197,815Expenses 2025: $290,314Net Income 2025: -$92,4992025

Highlighted filing

2025

Revenue$197,815
Expenses$290,314
Net Income-$92,499

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.07$0.00$4.07$1.98$2.90$0.92
2024Detailed filing. Detailed filing data is available for this year.$5.00$0.00$5.00$2.44$1.32$1.11
2023Detailed filing. Detailed filing data is available for this year.$3.88$0.00$3.88$2.06$1.15$0.91
2022Detailed filing. Detailed filing data is available for this year.$2.98$0.00$2.98$2.06$1.28$0.78
2021Detailed filing. Detailed filing data is available for this year.$2.20$0.00$2.20$1.32$1.62$0.31
2020Detailed filing. Detailed filing data is available for this year.$2.51$0.00$2.51$1.45$1.20$0.25
2019Detailed filing. Detailed filing data is available for this year.$2.26$0.00$2.26$2.09$2.15$0.06
2018Detailed filing. Detailed filing data is available for this year.$2.31$0.00$2.31$2.35$1.66$0.69
2017Summary only. Only limited summary data is available for this year.$1.62$0.00$1.62$1.74$2.05$0.31
2016Summary only. Only limited summary data is available for this year.$1.93$0.00$1.48$1.04$0.45
2015Summary only. Only limited summary data is available for this year.$1.49$0.00$1.49$1.60$0.10
2014Summary only. Only limited summary data is available for this year.$1.59$0.00$1.49$0.83$0.65
2013Summary only. Only limited summary data is available for this year.$0.94$0.00$1.40$1.26$0.14
2012Summary only. Only limited summary data is available for this year.$0.80$0.00$0.88$0.59$0.28
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2024 to Jul 31, 2025
Signed
Sep 11, 2025
Return Version
2024v5.2
Gross Receipts
$210,121
Mission and Program Overview

Mission

To provide financial support to enhance the curriculum for Monterey Ridge Elementary School with programs that are no longer funded by the District or State.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$499,226$406,780▼ $92,446
Prepaid Expenses and Deferred Charges$654$654→ $0
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$499,526$407,080▼ $92,446
Other Assets Total$-354$-354→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$499,526$407,080▼ $92,446
Total Net Assets Fund Balance$499,526$407,080▼ $92,446
Total Liabilities and Net Assets / Fund Balance$499,526$407,080▼ $92,446
Compensation and Service Providers

Board Members and Trustees

NameTitle
Haine WangPresident
Jennifer SarmientoVice President
Diana McCowanDirector
Elizabeth TsaiDirector
Erin AcostaDirector
Halina JonesDirector
Jaycee AmesDirector
Judy GerardiDirector
Julie FrohnhoeferDirector
Kathelyn LiangDirector
Paul KoenigDirector
Maria LiuSecretary
Michiel NiesenTreasurer
Sara HayesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$194,192
Program Service Revenue
$1,665
Investment Income
$14,264
Other Revenue
$-12,306
All Other Contributions
$38,609
Change in Net Assets
$-92,499
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$231,903
Other Expenses$58,411
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$231,903--$231,903
All Other Expenses$8,583$4,594-$13,177
Other Expenses$2,496--$2,496
Fees for Services Accounting-$585-$585
Insurance-$406-$406
Fees for Services Other-$61-$61
Total Functional Expenses$284,668$5,646$0$290,314
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Poway Unified School DistrictSan Diego, CA-To fund educational programs$231,903
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$12,306
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Campaign Monarch$65,501-$1,006-
Corporate Match$29,329---
Total Events$147,039-$12,176$-12,176
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The treasurer reviews the form 990, then presents the tax return to the board for approval prior to filing of the tax return.

Form 990, Part VI, Section C, Line 18

Financial statements and copies of tax returns are provided at the request of donors.

Form 990, Part VI, Section C, Line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Monarch Parent Teacher Foundation
EIN
71-1015423
Phone
8584876887
Address
17117 4S Ranch Parkway, San Diego, CA 92127

Signing Officer

Name
Michiel Niesen
Title
Treasurer
Signed
2025-09-11
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
40

Preparer

Firm
Wilkinson Hadley King & Co LLP
Address
218 W Douglas Ave, El Cajon, CA 92020
Preparer
Aubrey W Mann
Phone
6194476700
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

= $53

Raw XML AppendixShowing 400 of 476 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide financial support to enhance the curriculum for Monterey Ridge Elementary School with programs that are no longer funded by the District or State.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt038609
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04594
IRS990/AllOtherExpensesGrp/ProgramServicesAmt08583
IRS990/AllOtherExpensesGrp/TotalAmt013177
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Erin Acosta MREF Treasurer
IRS990/BooksInCareOfDetail/PhoneNum08584876887
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt017117 4S Ranch Parkway
IRS990/BooksInCareOfDetail/USAddress/CityNm0San Diego
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092127
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0499226
IRS990/CashNonInterestBearingGrp/EOYAmt0406780
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0155583
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0194192
IRS990/CYGrantsAndSimilarPaidAmt0231903
IRS990/CYInvestmentIncomeAmt014264
IRS990/CYOtherExpensesAmt058411
IRS990/CYOtherRevenueAmt0-12306
IRS990/CYProgramServiceRevenueAmt01665
IRS990/CYRevenuesLessExpensesAmt0-92499
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0290314
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0197815
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Funds raised helped the school provide impact teachers, art, PE, garden, technology and the Project Lead the Way STEM program.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0284668
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0585
IRS990/FeesForServicesAccountingGrp/TotalAmt0585
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt061
IRS990/FeesForServicesOtherGrp/TotalAmt061
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt910.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1310.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0Kathelyn Liang
IRS990/Form990PartVIISectionAGrp/PersonNm1Diana McCowan
IRS990/Form990PartVIISectionAGrp/PersonNm2Erin Acosta
IRS990/Form990PartVIISectionAGrp/PersonNm3Elizabeth Tsai
IRS990/Form990PartVIISectionAGrp/PersonNm4Jaycee Ames
IRS990/Form990PartVIISectionAGrp/PersonNm5Judy Gerardi
IRS990/Form990PartVIISectionAGrp/PersonNm6HALINA JONES
IRS990/Form990PartVIISectionAGrp/PersonNm7Paul Koenig
IRS990/Form990PartVIISectionAGrp/PersonNm8Julie Frohnhoefer
IRS990/Form990PartVIISectionAGrp/PersonNm9JENNIFER SARMIENTO
IRS990/Form990PartVIISectionAGrp/PersonNm10SARA HAYES
IRS990/Form990PartVIISectionAGrp/PersonNm11MICHIEL NIESEN
IRS990/Form990PartVIISectionAGrp/PersonNm12MARIA LIU
IRS990/Form990PartVIISectionAGrp/PersonNm13Haine Wang
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt10Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt11Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt12Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt13President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0155583
IRS990/FundraisingDirectExpensesAmt012306
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt0231903
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0231903
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0231903
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0210121
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0406
IRS990/InsuranceGrp/TotalAmt0406
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt014264
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014264
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide financial support to enhance the curriculum for Monterey Ridge Elementary School with programs that are no longer funded by the District or State.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0499526
IRS990/NetAssetsOrFundBalancesEOYAmt0407080
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-12306
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0499526
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0407080
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0-354
IRS990/OtherAssetsTotalGrp/EOYAmt0-354
IRS990/OtherChangesInNetAssetsAmt053
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Classroom Supplies
IRS990/OtherExpensesGrp/Desc1SCHOOL PROGRAMS
IRS990/OtherExpensesGrp/Desc25th Grade Promotion
IRS990/OtherExpensesGrp/Desc3Staff Appreciation
IRS990/OtherExpensesGrp/ProgramServicesAmt031423
IRS990/OtherExpensesGrp/ProgramServicesAmt16724
IRS990/OtherExpensesGrp/ProgramServicesAmt23539
IRS990/OtherExpensesGrp/ProgramServicesAmt32496
IRS990/OtherExpensesGrp/TotalAmt031423
IRS990/OtherExpensesGrp/TotalAmt16724
IRS990/OtherExpensesGrp/TotalAmt23539
IRS990/OtherExpensesGrp/TotalAmt32496
IRS990/OtherInd0X
IRS990/OtherRevenueMiscGrp/Desc0Other Revenue
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0654
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0654
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Yearbook
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01665
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01665
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt049736
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt072921
IRS990/PYInvestmentIncomeAmt03040
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt059404
IRS990/PYOtherRevenueAmt0188556
IRS990/PYProgramServiceRevenueAmt02310
IRS990/PYRevenuesLessExpensesAmt0111317
IRS990/PYTotalExpensesAmt0132325
IRS990/PYTotalRevenueAmt0243642
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-92499
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0194192
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0270371
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0227659
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0204187
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0125481
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01021890
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014264
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03040
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017304
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01665
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01618
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03596
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01789
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06285
IRS990ScheduleA/OtherIncome170Grp/TotalAmt014953
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96940
IRS990ScheduleA/PublicSupportPY170Pct00.97790
IRS990ScheduleA/PublicSupportTotal170Amt01021890
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0194192
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0270371
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0227659
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0204187
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0125481
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01021890
IRS990ScheduleA/TotalSupportAmt01054147
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0147039
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt065501
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt029329
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt052209
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012176
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Campaign Monarch
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Corporate Match
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt065501
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt029329
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt052209
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0147039
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-12176
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt011170
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012176
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01006
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/LicensedStatesCd0CA
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0231903
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0To fund educational programs
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Poway Unified School District
IRS990ScheduleI/RecipientTable/RecipientEIN0956002452
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt015250 Avenue of Science
IRS990ScheduleI/RecipientTable/USAddress/CityNm0San Diego
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd092128
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The treasurer reviews the form 990, then presents the tax return to the board for approval prior to filing of the tax return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Financial statements and copies of tax returns are provided at the request of donors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3= $53
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19

Document Assets

No mirrored PDF or thumbnail assets are attached yet.