The Monarch School Inc
- Assets
- $15.0m
- Revenue
- $5.5m
- Investments
- $0.0
- Employees
- 125
- Location
- Houston, TX
- Founding
- 09/1997
- Data as of
- 06/2021
- EIN
- 76-0534389
Organization Overview
The Monarch School Inc is located in Houston, TX. The organization was established in 1997. According to its NTEE Classification (B28) the organization is classified as: Special Education, under the broad grouping of Education and related organizations. As of 06/2021, Monarch School Inc employed 125 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Monarch School Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Monarch School Inc generated $5.5m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (3.2%) each year. All expenses for the organization totaled $5.3m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (5.6%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE MONARCH INSTITUTE EMPOWERS STUDENTS TO MOVE FROM DEPENDENCE TO INTERDEPENDENCE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE MONARCH SCHOOL UTILIZES A UNIQUE THERAPEUTIC APPROACH WITH FOUR CORE GOALS (TM) AND SEQUENTIAL, DEVELOPMENTAL OBJECTIVES IN THE AREAS OF SELF-REGULATION AND SELF-AWARENESS, EXECUTIVE FUNCTIONS, RELATIONSHIP DEVELOPMENT, AND ACADEMIC AND PROFESSIONAL COMPETENCIES. WE OFFER SAFE ENVIRONMENTS WHERE STUDENTS CAN EXPERIENCE DEVELOPMENTALLY APPROPRIATE PRACTICES DESIGNED TO HELP THEM PROGRESS IN FOUR DIFFERENT PROGRAMS: CHRYSALIS, BRIDGE, BUTTERFLY, AND TRANSITION SERVICES. ALL PROGRAMS ARE SUPPORTED BY THERAPY SERVICES AND THE DIAGNOSTIC CLINIC. IN THESE PROGRAMS, STUDENTS ARE SUPPORTED FROM THE PRESCHOOL THROUGH THE YOUNG ADULT STAGE OF LIFE. THE EDUCATIONAL APPROACH IS HOLISTIC, BEING BOTH THERAPEUTIC AND ACADEMIC. ENROLLMENT FOR THE 2020-2021 YEAR WAS APPROXIMATELY 87 STUDENTS.
THE RESIDENTIAL PROGRAM PROVIDES SOCIAL AND EMOTIONAL SUPPORT, HEALTHY LIFESTYLES, PHYSICAL MOVEMENT, ROBUST SOCIAL OPPORTUNITIES, MEDICATION OVERSIGHT, PERSONAL HYGIENE SUPPORT, AND MEAL PLANNING WHICH INCLUDES HEALTHY CHOICES, REGULAR TRIPS TO THE GROCERY STORE, AND SOME TRANSPORTATION. OUR RESIDENTIAL PROGRAM INCLUDES HOUSES AND APARTMENTS FOR YOUNG ADULTS WHO BENEFIT FROM ASSISTANCE MAKING THE TRANSITION TO GREATER INDEPENDENCE. ENROLLMENT FOR THE 2020-21 SCHOOL YEAR WAS APPROXIMATELY 17 STUDENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Patti Pace Head Of School | Officer | 40 | $143,827 |
Sharon C Duval Clinical Director | 40 | $123,887 | |
Shawn Hirsch Sr Program Director | 40 | $114,847 | |
Ginger Cuellar CFO | Officer | 40 | $53,295 |
Glenda W Dole Secretary | OfficerTrustee | 2 | $0 |
David G Matthiesen Chairman | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $281,405 |
| Related organizations | $0 |
| Government grants | $832,252 |
| All other contributions, gifts, grants, and similar amounts not included above | $765,049 |
| Noncash contributions included in lines 1a–1f | $2,714 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,878,706 |
| Total Program Service Revenue | $3,595,236 |
| Investment income | $14 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,473,956 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $151,200 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $255,362 |
| Compensation of current officers, directors, key employees. | $105,265 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,706,590 |
| Pension plan accruals and contributions | $95,493 |
| Other employee benefits | $465,534 |
| Payroll taxes | $224,598 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,320 |
| Fees for services: Accounting | $29,400 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $123,057 |
| Advertising and promotion | $27,110 |
| Office expenses | $90,818 |
| Information technology | $54,949 |
| Royalties | $0 |
| Occupancy | $431,089 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $39,528 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $347,252 |
| Insurance | $129,847 |
| All other expenses | $8,628 |
| Total functional expenses | $5,347,378 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,551,052 |
| Savings and temporary cash investments | $275,082 |
| Pledges and grants receivable | $300,000 |
| Accounts receivable, net | $38,571 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $84,785 |
| Net Land, buildings, and equipment | $12,721,485 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $14,970,975 |
| Accounts payable and accrued expenses | $51,585 |
| Grants payable | $0 |
| Deferred revenue | $283,298 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $527,304 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $934,282 |
| Total liabilities | $1,796,469 |
| Net assets without donor restrictions | $13,100,476 |
| Net assets with donor restrictions | $74,030 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $14,970,975 |
Grants Recieved
Over the last fiscal year, we have identified 18 grants that The Monarch School Inc has recieved totaling $941,828.
| Awarding Organization | Amount |
|---|---|
John M Oquinn Foundation Houston, TX PURPOSE: TO SUPPORT GENERAL OPERATIONS | $300,000 |
John M Oquinn Foundation Houston, TX PURPOSE: TO SUPPORT GENERAL OPERATIONS | $300,000 |
Rdm Positive Impact Foundation A Ca Non Profit Public Benefit Corp El Dorado Hills, CA PURPOSE: EDUCATIONAL | $100,000 |
Vivian L Smith Foundation Houston, TX PURPOSE: GENERAL OPERATIONS & PROGRAMS | $50,000 |
Ruth And Ted Bauer Family Foundation Houston, TX PURPOSE: SCHOLARSHIP ASSISTANCE | $25,000 |
Brown Foundation Inc Houston, TX PURPOSE: OPERATING SUPPORT | $25,000 |
Endowment Analysis
| Beg. Balance | $55,601 |
| Earnings | $3 |
| Ending Balance | $55,604 |
Peer Organizations
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|---|---|---|
Magnolia Community Services Inc Jefferson, LA | $29,222,261 | $19,467,265 |
Moody Endowment Galveston, TX | $686,505,507 | $152,947,665 |
Brighton Center San Antonio, TX | $13,972,344 | $15,692,851 |
The Brookwood Community Inc Brookshire, TX | $8,710,239 | $19,329,578 |
Sunshine Cottage School For Deaf Children San Antonio, TX | $24,153,447 | $11,863,105 |
Burleson St Joseph Health Center Of Caldwell Texas Bryan, TX | $18,400,650 | $13,899,654 |
The Elizabeth Richardson Center Inc Fayetteville, AR | $5,939,188 | $10,158,731 |
Draw Academy Incorporated Houston, TX | $4,055,605 | $10,027,350 |
Child Study Center Fort Worth, TX | $14,339,570 | $9,360,325 |
Briarwood School Houston, TX | $7,638,237 | $8,954,444 |
Civitan Center Benton, AR | $7,426,072 | $8,172,929 |
Democracy Prep Louisiana Charter School Baton Rouge, LA | $3,691,538 | $8,557,999 |