Civic Intelligence

North Huntington Beach Community Nursery

990 • Fiscal year 2023 • EIN 95-2494787

Aug 01, 2022 to Jul 31, 2023 • Filed on Jun 17, 2024

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

71st percentile

0.02x

Higher debt load relative to assets than 71% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

68th percentile

0.01x

Higher debt load relative to revenue than 68% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

79th percentile

26%

Higher net margin than 79% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

93rd percentile

119%

Faster asset growth than 93% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

43rd percentile

-1.0%

Faster revenue growth than 43% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$130,613

Up $71,104 (+119%) from 2022

Net Assets

Up

$127,444

Up $71,489 (+128%) from 2022

Liabilities

Down

$3,169

Down $385 (-11%) from 2022

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin79th percentile

Revenue

Down

$270,776

Down $2,711 (-1.0%) from 2022

Expenses

Down

$199,287

Down $65,683 (-25%) from 2022

Net Income

Up

$71,489

Up $62,972 (+739%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2023

Assets$130,613
Liabilities$3,169
Net Assets$127,444
Open 2023 Filing

Operations Trend

Revenue Growth43rd 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

2023

Revenue$270,776
Expenses$199,287
Net Income$71,489
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2022 to Jul 31, 2023
Signed
Jun 17, 2024
Return Version
2022v5.0
Gross Receipts
$270,776
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$59,010$129,890▲ $70,880
Cap Stk Tr Prin Current Funds$55,955$127,444▲ $71,489
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$59,509$130,613▲ $71,104
Other Assets Total$499$723▲ $224
Liabilities
Other Liabilities$3,554$3,169▼ $385
Total Liabilities$3,554$3,169▼ $385
Net Assets / Fund Balance
Total Net Assets Fund Balance$55,955$127,444▲ $71,489
Total Liabilities and Net Assets / Fund Balance$59,509$130,613▲ $71,104
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Karen McArthurPresident
Lauren LloydTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$270,776
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$71,489
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$196,333
Other Expenses$2,954
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$157,791--$157,791
Current Officers, Directors, Trustees, and Key Employees$38,542--$38,542
Other Expenses$687--$687
Total Functional Expenses$199,287$0$0$199,287
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$3,117
Payroll tax liabilities$52
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, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“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
2024-06-17
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
2
Independent Board Members
0
Employees
6

Preparer

Firm
JohnsonHart & DysonAcct Corp
Address
19742 Mac Arthur Blvd Ste 240, Irvine, CA 92612
Preparer
Deryl L Dyson CPA
Phone
9497520274
Raw XML Appendix321 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.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/IndoorTanningServicesInd0false
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IRS990/InformationTechnologyGrp/TotalAmt00
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IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
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IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
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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
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-06-17
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ReturnHeader/Filer/USAddress/ZIPCd092649
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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/ReturnTs02024-06-17T13:56:25-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Vanessa
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Collett
ReturnHeader/TaxPeriodBeginDt02022-08-01
ReturnHeader/TaxPeriodEndDt02023-07-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$130,613
Liabilities
$3,169
Net assets
$127,444
Revenue
$270,776
Expenses
$199,287
Net income
$71,489
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • <$500k nonprofits