Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
990 • Fiscal year 2021 • EIN 83-4510641
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
42nd percentile
Higher top officer pay than 42% of similar nonprofits.
Top officer pay equals 1.5% of source-year revenue.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Assets
Up$5,808,346
Up $2,800,872 (+93%) from 2020
Net Assets
Up$2,073,665
Up $1,466,344 (+241%) from 2020
Liabilities
Up$3,734,681
Up $1,334,528 (+56%) from 2020
Revenue
Up$10,063,283
Up $1,354,023 (+16%) from 2020
Expenses
Up$8,596,939
Up $495,000 (+6.1%) from 2020
Net Income
Up$1,466,344
Up $859,023 (+141%) from 2020
Develop the individual gifts of students in tulare county and adjacent counties to become proficient in common core state standards and become critical things, responsible citizens, and innovative leaders prepared for academic and real-life achievement in the 21st century.
Operation of a public charter school in tulare county serving grades k-12.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $2,569,282 | $3,916,386 | ▲ $1,347,104 |
| Cash and Non-Interest-Bearing Accounts | $380,929 | $1,609,914 | ▲ $1,228,985 |
| Land, Buildings, and Equipment, Net | $0 | $226,410 | ▲ $226,410 |
| Prepaid Expenses and Deferred Charges | $57,263 | $55,636 | ▼ $1,627 |
| Savings and Temporary Cash Investments | $0 | - | - |
| Total Assets | $3,007,474 | $5,808,346 | ▲ $2,800,872 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $610,900 | $2,387,700 | ▲ $1,776,800 |
| Accounts Payable and Accrued Expenses | $1,213,780 | $1,061,177 | ▼ $152,603 |
| Unsecured Notes Loans Payable | $575,473 | $0 | ▼ $575,473 |
| Deferred Revenue | - | $285,804 | - |
| Total Liabilities | $2,400,153 | $3,734,681 | ▲ $1,334,528 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $607,321 | $2,073,665 | ▲ $1,466,344 |
| Total Net Assets Fund Balance | $607,321 | $2,073,665 | ▲ $1,466,344 |
| Total Liabilities and Net Assets / Fund Balance | $3,007,474 | $5,808,346 | ▲ $2,800,872 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $226,410 | - | $226,410 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Laurie Goodman | Executive Director | FT | $128,658 | $21,229 | $149,887 |
| Stephanie Johnson | Principal | FT | $101,504 | $16,748 | $118,252 |
| Name | Title |
|---|---|
| Sam Nofziger | President |
| Ashley Wiens | Member |
| Sarah Sanchez | Member |
| Craig Wheaton | Secretary |
| Monique Ouwinga | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Provenance Dba Inspire Schools | Management Services | 1740 HUNTINGTON DR STE 205, Duarte, CA 91010 | $1,252,016 |
| Global Teletherapy | Online Therapy | 1777 REISTERSTOWN RD SUITE 165-R, Pikesville, MD 21208 | $198,665 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,680,025 |
| Other Expenses | $3,916,914 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,151,076 | $112,335 | - | $3,263,411 |
| Fees for Services Management | $671,884 | $230,740 | - | $902,624 |
| Pension Plan Contributions | $783,847 | $33,814 | - | $817,661 |
| Fees for Services Other | $359,124 | $28,370 | - | $387,494 |
| Other Employee Benefits | $307,807 | $13,880 | - | $321,687 |
| Other Expenses | $534,472 | $242,873 | - | $242,873 |
| Current Officers, Directors, Trustees, and Key Employees | $145,200 | $36,300 | - | $181,500 |
| Fees for Services Accounting | $85,118 | $94,855 | - | $179,973 |
| Interest | - | $108,200 | - | $108,200 |
| Payroll Taxes | $91,634 | $4,132 | - | $95,766 |
| Insurance | $73,990 | $3,336 | - | $77,326 |
| Conferences and Meetings | $23,819 | - | - | $23,819 |
| Fees for Services Legal | - | $20,330 | - | $20,330 |
| Office Expenses | $4,376 | $8,818 | - | $13,194 |
| Travel | $10,437 | - | - | $10,437 |
| Information Technology | $1,599 | $72 | - | $1,671 |
| Advertising | $1,531 | $69 | - | $1,600 |
| Total Functional Expenses | $7,649,726 | $947,213 | $0 | $8,596,939 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $8,596,939 |
| Total Expenses per Audited Statements | $8,596,939 |
| Total Expenses per Form 990 | $8,596,939 |
| 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 receives a copy of the form 990 for review before it is filed with the irs.”
“Board members and key employees are required to complete and file with the county office of education, form 700- conflict of interest form, on an annual basis in order to vreify that there is no financial conflict of interest preventing them from serving on the board.”
“Salaries are reviewed and approved by the board of directors to ensure they are in line with comparable positions in the region and the school's overall operating budget.”
“Documents are available upon request.”
“Upon request, the organization's governing documents, conflict of interest policy, and financial statements will be made available.”
“Management believes all of its significant tax positions would be upheld under examination; therefore, no provision for income tax has been recorded.”
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 | 1213780 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1061177 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2569282 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3916386 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | OPERATION OF A PUBLIC CHARTER SCHOOL IN TULARE COUNTY SERVING GRADES K-12. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 69 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1531 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1600 |
| IRS990/AllOtherContributionsAmt | 0 | 10392 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CHARTER IMPACT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8884740322 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8500 BALBOA BLVD STE 140 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NORTHRIDGE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 91325 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 380929 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1609914 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 36300 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 145200 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 181500 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 23819 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 23819 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1252016 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 198665 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1740 HUNTINGTON DR STE 205 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1777 REISTERSTOWN RD SUITE 165-R |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | DUARTE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | PIKESVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 91010 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 21208 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | PROVENANCE DBA INSPIRE SCHOOLS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | GLOBAL TELETHERAPY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MANAGEMENT SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | ONLINE THERAPY |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 10061413 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1870 |
| IRS990/CYOtherExpensesAmt | 0 | 3916914 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1466344 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4680025 |
| IRS990/CYTotalExpensesAmt | 0 | 8596939 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 10063283 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 285804 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | OPERATION OF A PUBLIC CHARTER SCHOOL IN TULARE COUNTY SERVING STUDENTS IN GRADES K-12. AT MONARCH RIVER ACADEMY, WE HAVE GOALS FOR OUR STUDENTS THAT ARE KNOWN AS SCHOOLWIDE LEARNER OUTCOMES THAT REFLECT OUR SCHOOL VISION OF COLLEGE AND CAREER READINESS AND THE EDUCATION OF THE WHOLE CHILD. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 86 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 7649726 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 94855 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 85118 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 179973 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 20330 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 20330 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 230740 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 671884 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 902624 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 28370 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 359124 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 387494 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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 | 21229 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 16748 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SAM NOFZIGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CRAIG WHEATON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MONIQUE OUWINGA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SARAH SANCHEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ASHLEY WIENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LAURIE GOODMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | STEPHANIE JOHNSON |
| 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 | 128658 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 101504 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRINCIPAL |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2019 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 10051021 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 10063283 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 72 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1599 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1671 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3336 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 73990 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 77326 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 108200 |
| IRS990/InterestGrp/TotalAmt | 0 | 108200 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1870 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1870 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 102 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 226410 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 226410 |
| 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 | DEVELOP THE INDIVIDUAL GIFTS OF STUDENTS IN TULARE COUNTY AND ADJACENT COUNTIES TO BECOME PROFICIENT IN COMMON CORE STATE STANDARDS AND BECOME CRITICAL THINKERS, RESPONSIBLE CITIZENS, AND INNOVATIVE LEADERS PREPARED FOR ACADEMIC AND REAL-LIFE ACHIEVEMENT IN THE 21ST CENTURY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 610900 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2387700 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 607321 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2073665 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 607321 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2073665 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8818 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4376 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13194 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 13880 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 307807 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 321687 |
| IRS990/OtherExpensesGrp/Desc | 0 | BOOKS AND SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | SPED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | OVERSIGHT FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9089 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 242873 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1403812 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 534472 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1412901 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 534472 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 242873 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 112335 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3151076 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3263411 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4132 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 91634 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 95766 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 33814 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 783847 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 817661 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 57263 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 55636 |
| IRS990/PrincipalOfficerNm | 0 | DR LAURIE GOODMAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 8701942 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 7318 |
| IRS990/PYOtherExpensesAmt | 0 | 4483839 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 607321 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3618100 |
| IRS990/PYTotalExpensesAmt | 0 | 8101939 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 8709260 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1466344 |
| 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/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 226410 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 226410 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 8596939 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 10063283 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | MANAGEMENT BELIEVES ALL OF ITS SIGNIFICANT TAX POSITIONS WOULD BE UPHELD UNDER EXAMINATION; THEREFORE, NO PROVISION FOR INCOME TAX HAS BEEN RECORDED. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 226410 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 8596939 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 10063283 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 10063283 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 8596939 |
| 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 | THE ORGANIZATION PUBLICIZED ITS POLICY ON ITS WEBSITE. PURSUANT TO CALIFORNIA STATE LAW, AS A CHARTER SCHOOL, THE ORGANIZATION IS REQUIRED TO BE NON-DISCRIMINATORY AS A MATTER OF POLICY AS STATED IN ITS CHARTER PETITION. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION IS A PUBLIC CHARTER SCHOOL WHICH OPERATES TUITION-FREE; THEREFORE, SCHOLARSHIPS AND FINANCIAL ASSISTANCE ARE NOT APPLICABLE. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 2 | AS PART OF ITS OPERATION AS A PUBLIC CHARTER SCHOOL, THE ORGANIZATION RECEIVES FINANCIAL ASSISTANCE FROM THE CALIFORNIA DEPARTMENT OF EDUCATION AS WELL AS LOCAL PROPERTY TAX REVENUE PASSED-THROUGH THE ALTA VISTA ELEMENTARY SCHOOL DISTRICT. ADDITIONALLY, GOVERNMENTAL AID FOR SPECIAL EDUCATION PROGRAMS ARE PASSED-THROUGH THE EL DORADO SELPA. |
| 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 RECEIVES A COPY OF THE FORM 990 FOR REVIEW BEFORE IT IS FILED WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD MEMBERS AND KEY EMPLOYEES ARE REQUIRED TO COMPLETE AND FILE WITH THE COUNTY OFFICE OF EDUCATION, FORM 700- CONFLICT OF INTEREST FORM, ON AN ANNUAL BASIS IN ORDER TO VREIFY THAT THERE IS NO FINANCIAL CONFLICT OF INTEREST PREVENTING THEM FROM SERVING ON THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | SALARIES ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS TO ENSURE THEY ARE IN LINE WITH COMPARABLE POSITIONS IN THE REGION AND THE SCHOOL'S OVERALL OPERATING BUDGET. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | UPON REQUEST, THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS WILL BE MADE AVAILABLE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | 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/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 3007474 |
| IRS990/TotalAssetsEOYAmt | 0 | 5808346 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3007474 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 5808346 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 10061413 |
| IRS990/TotalEmployeeCnt | 0 | 86 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 947213 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 7649726 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 8596939 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2400153 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3734681 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2400153 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3734681 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 607321 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2073665 |
| IRS990/TotalOtherCompensationAmt | 0 | 37977 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 7649726 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 230162 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1870 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 10063283 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 5 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3007474 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 5808346 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 10437 |
| IRS990/TravelGrp/TotalAmt | 0 | 10437 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 575473 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 0 |
| IRS990/USAddress/AddressLine1Txt | 0 | 3610 E ASHLAN AVENUE |
| IRS990/USAddress/CityNm | 0 | FRESNO |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 93726 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | MONARCHRIVERACADEMY.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DR LAURIE GOODMAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5592580811 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-05-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MONARCH RIVER ACADEMY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MONA |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.