Civic Intelligence

North Huntington Beach Community Nursery

990 • Fiscal year 2021 • EIN 95-2494787

Aug 01, 2020 to Jul 31, 2021 • Filed on Mar 28, 2022

Organization Profilemonarchpreschool.org
5702 Clark Drive 5Huntington Beach, CA 92649

(714) 846-2713

Siviq Scores

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

Liabilities / Assets

77th percentile

0.10x

Higher debt load relative to assets than 77% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

22nd percentile

-14%

Higher net margin than 22% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

11th percentile

-40%

Faster asset growth than 11% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

52nd percentile

5.9%

Faster revenue growth than 52% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$52,446

Down $35,037 (-40%) from 2020

Net Assets

Down

$47,438

Down $40,045 (-46%) from 2020

Liabilities

Up

$5,008

Up $5,008 from 2020

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin22nd percentile

Revenue

Up

$289,509

Up $16,232 (+5.9%) from 2020

Expenses

Up

$329,554

Up $85,135 (+35%) from 2020

Net Income

Down

-$40,045

Down $68,903 (-239%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2011: $9,437Liabilities 2011: $02011Assets 2012: $13,637Liabilities 2012: $02012Assets 2014: $22,745Liabilities 2014: $02014Assets 2015: $18,150Liabilities 2015: $02015Assets 2016: $17,273Liabilities 2016: $02016Assets 2017: $11,096Liabilities 2017: $3832017Assets 2018: $18,752Liabilities 2018: $02018Assets 2019: $63,315Liabilities 2019: $1,673Net Assets 2019: $61,6422019Assets 2020: $87,483Liabilities 2020: $0Net Assets 2020: $87,4832020Assets 2021: $52,446Liabilities 2021: $5,008Net Assets 2021: $47,4382021Assets 2022: $59,509Liabilities 2022: $3,554Net Assets 2022: $55,9552022Assets 2023: $130,613Liabilities 2023: $3,169Net Assets 2023: $127,4442023Assets 2024: $200,626Liabilities 2024: $3,117Net Assets 2024: $197,5092024

Highlighted filing

2021

Assets$52,446
Liabilities$5,008
Net Assets$47,438
Open 2021 Filing

Operations Trend

Revenue Growth52nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2011: $140,462Expenses 2011: $147,819Net Income 2011: -$7,3572011Revenue 2012: $133,150Expenses 2012: $128,950Net Income 2012: $4,2002012Revenue 2014: $135,535Expenses 2014: $136,406Net Income 2014: -$8712014Revenue 2015: $126,293Expenses 2015: $130,888Net Income 2015: -$4,5952015Revenue 2016: $135,759Expenses 2016: $136,636Net Income 2016: -$8772016Revenue 2017: $113,398Expenses 2017: $121,162Net Income 2017: -$7,7642017Revenue 2018: $164,235Expenses 2018: $163,456Net Income 2018: $7792018Revenue 2019: $330,284Expenses 2019: $288,396Net Income 2019: $41,8882019Revenue 2020: $273,277Expenses 2020: $244,419Net Income 2020: $28,8582020Revenue 2021: $289,509Expenses 2021: $329,554Net Income 2021: -$40,0452021Revenue 2022: $273,487Expenses 2022: $264,970Net Income 2022: $8,5172022Revenue 2023: $270,776Expenses 2023: $199,287Net Income 2023: $71,4892023Revenue 2024: $262,760Expenses 2024: $192,695Net Income 2024: $70,0652024

Highlighted filing

2021

Revenue$289,509
Expenses$329,554
Net Income-$40,045
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Mar 28, 2022
Return Version
2020v4.0
Gross Receipts
$289,509
Mission and Program Overview

Mission

NURSERY SCHOOL

Monarch Preschool offers a unique play-based learning experience for your child. Play-based, child-led education supports social and emotional development, strengthens language and numeracy skills, and inspires a life-long love of learning.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$80,401$49,793▼ $30,608
Cap Stk Tr Prin Current Funds$87,483$47,438▼ $40,045
Accounts Receivable$5,486$2,154▼ $3,332
Savings and Temporary Cash Investments-$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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$87,483$52,446▼ $35,037
Other Assets Total$1,596$499▼ $1,097
Liabilities
Other Liabilities-$5,008-
Total Liabilities$0$5,008▲ $5,008
Net Assets / Fund Balance
Total Net Assets Fund Balance$87,483$47,438▼ $40,045
Total Liabilities and Net Assets / Fund Balance$87,483$52,446▼ $35,037
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Erica ChildsPresident
Al TakamoriTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,080
Program Service Revenue
$285,429
Investment Income
$0
Other Revenue
$0
All Other Contributions
$4,080
Change in Net Assets
$-40,045
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$218,217
Other Expenses$111,337
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$152,946--$152,946
Current Officers, Directors, Trustees, and Key Employees$45,833--$45,833
Occupancy$27,383--$27,383
Payroll Taxes$19,438--$19,438
Insurance$15,710--$15,710
Other Expenses$4,080--$4,080
Advertising$2,216--$2,216
All Other Expenses$1,410--$1,410
Fees for Services Accounting$945--$945
Total Functional Expenses$329,554$0$0$329,554
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$4,497
Payroll tax liabilities$511
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Monarch Preschool Inc
EIN
95-2494787
Phone
7148462713
Address
5702 Clark Drive 5, Huntington Beach, CA 92649

Signing Officer

Name
Vanessa Collett
Title
Executive Director
Signed
2022-03-28
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
2
Independent Board Members
0
Employees
5

Preparer

Firm
JohnsonHart & DysonAcct Corp
Address
19742 Mac Arthur Blvd Ste 240, Irvine, CA 92612
Preparer
Deryl L Dyson CPA
Phone
9497520274
Raw XML Appendix333 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/BOYAmt05486
IRS990/AccountsReceivableGrp/EOYAmt02154
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Monarch Preschool offers a unique play-based learning experience for your child. Play-based, child-led education supports social and emotional development, strengthens language and numeracy skills, and inspires a life-long love of learning.
IRS990/AdvertisingGrp/ProgramServicesAmt02216
IRS990/AdvertisingGrp/TotalAmt02216
IRS990/AllOtherContributionsAmt04080
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01410
IRS990/AllOtherExpensesGrp/TotalAmt01410
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Vanessa Collett
IRS990/BooksInCareOfDetail/PhoneNum07148462713
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05702 Clark Drive 5
IRS990/BooksInCareOfDetail/USAddress/CityNm0Huntington Beach
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092649
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt087483
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt047438
IRS990/CashNonInterestBearingGrp/BOYAmt080401
IRS990/CashNonInterestBearingGrp/EOYAmt049793
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt045833
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt045833
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04080
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0111337
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0285429
IRS990/CYRevenuesLessExpensesAmt0-40045
IRS990/CYSalariesCompEmpBnftPaidAmt0218217
IRS990/CYTotalExpensesAmt0329554
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0289509
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Teachers observe and listen carefully to what the children express during their day to create a child-centered curriculum. Teachers plan activities and set up environments that will interest and engage the children in an authentic manner. When children are immersed in their interests, they are able to become deeply engaged and invested in their play, allowing them to build skills, confidence, and new understandings about social dynamics.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0329554
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0945
IRS990/FeesForServicesAccountingGrp/TotalAmt0945
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
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/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0Erica Childs
IRS990/Form990PartVIISectionAGrp/PersonNm1Al Takamori
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0289509
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt015710
IRS990/InsuranceGrp/TotalAmt015710
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
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/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0Monarch Preschool offers a unique play-based learning experience for your child. Play-based, child-led education supports social and emotional development, strengthens language and numeracy skills, and inspires a life-long love of learning.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt087483
IRS990/NetAssetsOrFundBalancesEOYAmt047438
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt027383
IRS990/OccupancyGrp/TotalAmt027383
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01596
IRS990/OtherAssetsTotalGrp/EOYAmt0499
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Miscellaneous
IRS990/OtherExpensesGrp/Desc1Administrative expenses
IRS990/OtherExpensesGrp/Desc2Classroom materials
IRS990/OtherExpensesGrp/Desc3Development expenses
IRS990/OtherExpensesGrp/ProgramServicesAmt041266
IRS990/OtherExpensesGrp/ProgramServicesAmt113176
IRS990/OtherExpensesGrp/ProgramServicesAmt25151
IRS990/OtherExpensesGrp/ProgramServicesAmt34080
IRS990/OtherExpensesGrp/TotalAmt041266
IRS990/OtherExpensesGrp/TotalAmt113176
IRS990/OtherExpensesGrp/TotalAmt25151
IRS990/OtherExpensesGrp/TotalAmt34080
IRS990/OtherLiabilitiesGrp/EOYAmt05008
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0152946
IRS990/OtherSalariesAndWagesGrp/TotalAmt0152946
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt019438
IRS990/PayrollTaxesGrp/TotalAmt019438
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Tuition and Registration
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0285429
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0285429
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0200369
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt082167
IRS990/PYOtherRevenueAmt072908
IRS990/PYRevenuesLessExpensesAmt028858
IRS990/PYSalariesCompEmpBnftPaidAmt0162252
IRS990/PYTotalExpensesAmt0244419
IRS990/PYTotalRevenueAmt0273277
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-40045
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04497
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1511
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Card Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll tax liabilities
IRS990ScheduleD/TotalLiabilityAmt05008
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt087483
IRS990/TotalAssetsEOYAmt052446
IRS990/TotalAssetsGrp/BOYAmt087483
IRS990/TotalAssetsGrp/EOYAmt052446
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04080
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0329554
IRS990/TotalFunctionalExpensesGrp/TotalAmt0329554
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt05008
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt05008
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt087483
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt047438
IRS990/TotalProgramServiceExpensesAmt0329554
IRS990/TotalProgramServiceRevenueAmt0285429
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0285429
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0289509
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt087483
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt052446
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05702 Clark Drive 5
IRS990/USAddress/CityNm0Huntington Beach
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092649
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0monarchpreschool.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Vanessa Collett
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Monarch Preschool Inc
ReturnHeader/Filer/BusinessNameControlTxt0MONA
ReturnHeader/Filer/EIN0952494787
ReturnHeader/Filer/PhoneNum07148462713
ReturnHeader/Filer/USAddress/AddressLine1Txt05702 Clark Drive 5
ReturnHeader/Filer/USAddress/CityNm0Huntington Beach
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092649
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330380814
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JohnsonHart & DysonAcct Corp
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt019742 Mac Arthur Blvd Ste 240
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Irvine
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092612
ReturnHeader/PreparerPersonGrp/PhoneNum09497520274
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Deryl L Dyson CPA
ReturnHeader/ReturnTs02022-04-08T15:28:34-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Vanessa
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Collett
ReturnHeader/TaxPeriodBeginDt02020-08-01
ReturnHeader/TaxPeriodEndDt02021-07-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,446
Liabilities
$5,008
Net assets
$47,438
Revenue
$289,509
Expenses
$329,554
Net income
-$40,045
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.01$0.03$1.98$2.63$1.93$0.70
2023Detailed filing. Detailed filing data is available for this year.$1.31$0.03$1.27$2.71$1.99$0.71
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.04$0.56$2.73$2.65$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.52$0.05$0.47$2.90$3.30$0.40
2020Summary only. Only limited summary data is available for this year.$0.87$0.00$0.87$2.73$2.44$0.29
2019Detailed filing. Detailed filing data is available for this year.$0.63$0.02$0.62$3.30$2.88$0.42
2018Summary only. Only limited summary data is available for this year.$0.19$0.00$1.64$1.63$0.01
2017Summary only. Only limited summary data is available for this year.$0.11$0.00$1.13$1.21$0.08
2016Summary only. Only limited summary data is available for this year.$0.17$0.00$1.36$1.37$0.01
2015Summary only. Only limited summary data is available for this year.$0.18$0.00$1.26$1.31$0.05
2014Summary only. Only limited summary data is available for this year.$0.23$0.00$1.36$1.36$0.01
2012Summary only. Only limited summary data is available for this year.$0.14$0.00$1.33$1.29$0.04
2011Summary only. Only limited summary data is available for this year.$0.09$0.00$1.40$1.48$0.07