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Nonprofiteer
← MONARCH SCHOOL 1625 LLC

Form 990 for tax year 2024

Filed by MONARCH SCHOOL 1625 LLC.

Totals

Total revenue
$1,026,020
Total expenses
$1,398,428
Contributions and grants received
$0
Grants paid
$920,480
Program service revenue
$1,026,000
Investment income
$0
Other revenue
$20
Total assets, end of year
$17,653,174
Total liabilities, end of year
$112,977
Net assets or fund balances, end of year
$17,540,197
Program services expenses (Part IX)
$1,267,857
Management and general expenses
$127,645
Fundraising expenses
$2,926
Program service expenses (Part III)
$1,267,857

Program services were 90.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 2a · Program service revenue: BUILDING RENTAL/OPERAT

    total $1,026,000 · related or exempt $1,026,000

  • 11a · Other revenue: OTHER

    total $20 · related or exempt $20

  • 11e · Other revenue, total

    $20

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $920,480 · program services $920,480

  • 13 · Office expenses

    total $469 · management and general $469

  • 22 · Depreciation, depletion and amortization

    total $477,479 · program services $347,377 · management and general $127,176 · fundraising $2,926

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $8,501 · end of year $10,733

  • 10a · Land, buildings and equipment: cost or other basis

    $23,325,430

  • 10b · Land, buildings and equipment: accumulated depreciation

    $5,682,989

  • 10c · Land, buildings and equipment, net

    beginning of year $17,904,104 · end of year $17,642,441

  • 19 · Deferred revenue

    beginning of year $0 · end of year $112,977

  • 27 · Net assets without donor restrictions

    beginning of year $17,912,605 · end of year $17,540,197

Mission and programs · 2024

Mission

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.

Activities or mission (Part I)

MONARCH SCHOOL 1625, LLC WAS FORMED TO SUPPORT MONARCH SCHOOL PROJECT VIA ITS PURCHASE AND DEVELOPMENT AND OPERATION OF A NEW EDUCATION FACILITY LOCATED AT 1625 NEWTON AVE, WHICH SERVES APPROXIMATELY 450 STUDENTS PER YEAR.

  • MONARCH SCHOOL 1625, LLC SUPPORTED MONARCH SCHOOL PROJECT IN ITS PURCHASE AND DEVELOPMENT OF A NEW EDUCATION FACILITY LOCATED AT 1625 NEWTON AVENUE, SERVING UNHOUSED AND AT RISK YOUTH IN THE SAN DIEGO AREA.

    Expenses $1,267,857 · Grants $920,480 · Revenue $1,026,020

As filed on the 2024 return.

Listed in Part VII

  • ANJULI ARORA-DOW

    SECRETARY

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • CAROLINA BRAVO-KARIMI

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • CAROLINE WINN

    CHAIR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • GRAEME REID

    TREASURER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • JENNI STEPHENS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • JILL SKREZYNA

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • KIMBERLY WHITE-SMITH

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • KRISTOPHER LICHTER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • MAKEBA JONES

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • MARCIANO PEREZ

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • MELISSA CRAWFORD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • PAMELA GRAY PAYTON

    VICE-CHAIR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • RANDALL CAMP

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • RYAN ROWLAND

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • SAM ATTISHA

    AUDIT COMMITTEE CHAIR

    Total calculated
    $0
    Hours/week
    1 + 1 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2024
Filed
20 April 2026
IRS schema version
2024v5.5
Source object
202621279349300517

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