philanthropy.org | 990 Resource | FAQ Verify yourself
Sign in

Monarch School 1625 LLC FY2020 filing

Tax-deductible

San Diego, CA501(c)(3)Since 2011Education EIN 45-4308482Revenue $1.1M in FY2020

On file with the IRSmonarchschools.org1625 Newton Ave, 92113-1012 · San Diego, CATax-exempt since Mar 2015Supporting org, Type I — 509(a)(3)

Claim this org

(tell your story, add context, and more)

What claiming does How does your 990 look to donors? Take the 10-Question Audit

Monarch School 1625, LLC supports Monarch School project in its purchase, development, and operation of a new School to serve unhoused and at risk youth.

501(c)(3) charity; gifts are tax-deductible.
97¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
0 of 6
filings with a surplus
Average deficit $433K a year · 47% of revenue · last 6 filings
Concern: a surplus in 0 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
97%
of spending
Looks good: 97% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
2 mo
of spending, in cash
Fine: 1.6 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $250
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$39K
0.2% of total assets
Looks good: liabilities are 0% of assets; 50% or less.
Pt X · Ln 26
Independent board members
11
of 11 voting members
Looks good: 11 of 11 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$1.1M
Spent
$1.3M
To programs
97%
Net assets
$19.9M
By yearFY2020–FY2025
Revenue
$1.1M
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$1.1M
FY2021$776K
FY2022$840K
FY2023$776K
FY2024$1.0M
FY2025$1.0M
Expenses
$1.3M
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$1.3M
FY2021$1.2M
FY2022$1.1M
FY2023$1.4M
FY2024$1.7M
FY2025$1.4M
Net assets
$19.9M
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$19.9M
FY2021$19.4M
FY2022$19.1M
FY2023$18.5M
FY2024$17.9M
FY2025$17.5M

From the FY2020 Form 990 (year ending June 2020) · figures checked against the IRS filing · see the original

Give Claim
You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Exemption reinstated (2014-10-15). Per the IRS revocation list. Latest filing on record: FY2025. IRS ruling in Mar 2015.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

97 cents of each dollar spent went to programs.

Program services 97% · $1.3M Management & general 2% · $25K Fundraising 1% · $9K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Something off? Claim to add context

Who runs it and what they're paid

15 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2019); the FY2020 filing did not itemize Part VII
Rochelle Bold
Board Member
$0Pt VII · Sec A
Ben Moraga
Board Member
$0Pt VII · Sec A
Lisa Bicker Martin
Board Member
$0Pt VII · Sec A
Graeme Reid
Board Member
$0Pt VII · Sec A
Karin Vogel
Board Member
$0Pt VII · Sec A
Caroline Winn
Board Member
$0Pt VII · Sec A
Ashley Gosal
Board Member
$0Pt VII · Sec A
James Harris
Board Member
$0Pt VII · Sec A
See Monarch School 1625 LLC executive salaries →

On this list? Claim this org

Something off? Claim to add context

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Operates a new education facility for approximately 450 students annually.

Questions for Monarch School 1625 LLC

Tap to ask. Monarch School 1625 LLC sees how many people are interested.

Your first name shows with your question. Monarch School 1625 LLC answers here, for everyone.

Provided by the organization

Know this org? Add your story

1 program · $1.3M · in their own filed words · FY2019
01

Monarch school 1625, LLC supported monarch school project in its purchase and development of a new education facility located at 1625 newton avenue, serving homeless and at risk youth in the san diego area.

$1.3Mprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2024
Sempra Energy FoundationFY2024$250
Total grants receivedfrom 1 funder$250
Grants paid · 5 grants · $2.7M · 2020–2024
Monarch School ProjectCA · FY2024$920,480
Monarch School ProjectCA · FY2023$1,179,246
Monarch School ProjectCA · FY2022$120,000
Monarch School ProjectCA · FY2021$240,000
Monarch School ProjectCA · FY2020$240,000

By the numbers

The FY2020 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$1.1M
Ln 12
Fees for servicesLn 2g$852K
Gifts and grantsLn 1h$233K
Investment incomeLn 3$111
Money outPt IX
$1.3M
Ln 25
Programscol B$1.3M
Managementcol C$25K
Fundraisingcol D$9K
Owns and owesPt X
$19.9M
net assets · Ln 32
Cash and savingsLn 1–2$176K
Total assetsLn 16$19.9M
LiabilitiesLn 26$39K
PeoplePt VI, VII
15
listed · VII A
PaidVII A0
Voting boardVI 1a11
IndependentVI 1b11
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$233K
Fees for servicesLn 2g$852K
Investment incomeLn 3$111
Total revenueLn 12$1.1M
Assets in detailPt X, end of year
CashLn 1$29K
SavingsLn 2$148K
Cash and savings togetherLn 1–2$176K
Land, buildings, equipmentLn 10c$19.7M
Total assetsLn 16$19.9M
LiabilitiesLn 26$39K
Net assetsLn 32$19.9M
OperationsPt I, VI
EmployeesI 50
VolunteersI 60
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$56K$176K
Land, buildings, equipmentLn 10c$20.2M$19.7M
Total assetsLn 16$20.2M$19.9M
LiabilitiesLn 26$15.3M$39K
Net assetsLn 32$4.9M$19.9M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other fees for servicesLn 11g$3K$3K$59$22
Office expensesLn 13$37K$36K$682$254
InterestLn 20$402K$392K$7K$3K
Depreciation, depletion and amortizationLn 22$470K$458K$9K$3K
InsuranceLn 23$40K$39K$735$274
Other expenses (24a–d)Ln 24$393K$383K$7K$3K
Total functional expensesLn 25$1.3M$1.3M$25K$9K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $1.0M$1.4M−$372K$17.5M 990 PDF
FY2024 $1.0M$1.7M−$636K$17.9M 990 PDF
FY2023 $776K$1.4M−$596K$18.5M 990 PDF
FY2022 $840K$1.1M−$293K$19.1M 990 PDF
FY2021 $776K$1.2M−$437K$19.4M 990 PDF
FY2020 Viewing $1.1M$1.3M−$261K$19.9M 990 PDF

More to add? Claim this org

Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2020 990 (6 parts)
Part I · Summary $1,084,415 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $0$232,654
I-9 Program service revenuePrior year $905,544$851,650
I-10 Investment incomePrior year $42$111
I-11 Other revenuePrior year $6,436$0
I-12 Total revenuePrior year $912,022$1,084,415
I-13 Grants and similar amounts paidPrior year $56,794$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $0$0
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $1,413,042$1,344,978
I-18 Total expensesPrior year $1,469,836$1,344,978
I-19 Revenue less expensesPrior year −$557,814−$260,563
Part VI · Governance 11 of 11 board members independent, no flags
VI-1a Voting members of the governing body11
VI-1b Independent voting members11
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $1,084,415 across 5 lines filed
VIII-1d Related organizations$232,654
VIII-1h Total contributions, gifts and grants$232,654
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $851,650$851,650
VIII-3 Investment incomeExcluded from tax $111$111
VIII-12 Total revenueRelated to mission $851,650 · Unrelated business $0 · Excluded from tax $111$1,084,415
Part IX · Statement of functional expenses $1,344,978 across 6 lines filed
IX-11g Other fees for servicesPrograms $3,121 · Management $59 · Fundraising $22$3,202
IX-13 Office expensesPrograms $35,904 · Management $682 · Fundraising $254$36,840
IX-20 InterestPrograms $391,637 · Management $7,434 · Fundraising $2,773$401,844
IX-22 Depreciation, depletion and amortizationPrograms $458,473 · Management $8,703 · Fundraising $3,245$470,421
IX-23 InsurancePrograms $38,707 · Management $735 · Fundraising $274$39,716
IX-24 Other expenses (24a–d)Programs $382,974 · Management $7,269 · Fundraising $2,712$392,955
IX-25 Total functional expensesPrograms $1,310,816 · Management $24,882 · Fundraising $9,280$1,344,978
Part X · Balance sheet $19,914,868 assets, 11 lines filed
X-1 Cash, non-interest-bearingStart of year $43,429$28,513
X-2 Savings and temporary cash investmentsStart of year $12,587$147,632
X-9 Prepaid expenses and deferred chargesStart of year $19,064$25,160
X-10c Land, buildings and equipment, netStart of year $20,170,087$19,713,563
X-16 Total assetsStart of year $20,245,167$19,914,868
X-17 Accounts payable and accrued expensesStart of year $97,249$24,792
X-25 Other liabilitiesStart of year $11,926$14,647
X-26 Total liabilitiesStart of year $15,299,175$39,439
X-27 Net assets without donor restrictionsStart of year $4,945,992$19,875,429
X-32 Total net assets or fund balancesStart of year $4,945,992$19,875,429
X-33 Total liabilities and net assetsStart of year $20,245,167$19,914,868
Part XI · Reconciliation of net assets $19,875,429 net assets at year end
XI-1 Total revenue$1,084,415
XI-2 Total expenses$1,344,978
XI-3 Revenue less expenses−$260,563
XI-4 Net assets at start of year$4,945,992
XI-9 Other changes in net assets$15,190,000
XI-10 Net assets at end of year$19,875,429

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

Similar organizations you could support · Compare with another nonprofit

Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

Your org? Add context

Made it to the end? Claim this org

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the pay comparisons above.