Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
3.18x
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
59th percentile
Higher top officer pay than 59% of similar nonprofits.
Top officer pay equals 1.8% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$7,691,067
No earlier filing loaded for comparison.
Net Assets
-$16,752,019
No earlier filing loaded for comparison.
Liabilities
$24,443,086
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$7,945,511
No earlier filing loaded for comparison.
Expenses
$7,645,503
No earlier filing loaded for comparison.
Net Income
$300,008
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2018 to Jun 30, 2019
- Signed
- Mar 31, 2020
- Return Version
- 2018v3.1
- Gross Receipts
- $7,945,511
Mission and Program Overview
Mission
See Schedule OThe mission of Monument Academy is to provide a challenging, content-rich, academic program offered within an engaging, caring, and positive learning environment. Established on a solid foundation of knowledge, Monument Academy emphasizes academic excellence, respect, responsibility, character and exemplary citizenship.
The mission of monument academy is to provide a rigorous, content-rich academic program.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $2,515,365 | $2,677,411 | ▲ $162,046 |
| Land, Buildings, and Equipment, Net | $406,458 | $345,671 | ▼ $60,787 |
| Rtn Earn Endowment Incm Other Fnds | $219,202 | $229,484 | ▲ $10,282 |
| Accounts Receivable | $83,964 | $71,123 | ▼ $12,841 |
| Prepaid Expenses and Deferred Charges | - | $14,228 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $2,001,520 | $-16,981,503 | ▼ $18,983,023 |
| Total Assets | $3,005,787 | $7,691,067 | ▲ $4,685,280 |
| Other Assets Total | $0 | $4,582,634 | ▲ $4,582,634 |
| Liabilities | |||
| Other Liabilities | $526,750 | $23,679,905 | ▲ $23,153,155 |
| Accounts Payable and Accrued Expenses | $194,553 | $720,533 | ▲ $525,980 |
| Deferred Revenue | $63,762 | $42,648 | ▼ $21,114 |
| Total Liabilities | $785,065 | $24,443,086 | ▲ $23,658,021 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $2,220,722 | $-16,752,019 | ▼ $18,972,741 |
| Total Liabilities and Net Assets / Fund Balance | $3,005,787 | $7,691,067 | ▲ $4,685,280 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $344,996 | $264,018 | $609,014 |
| Equipment | $675 | $20,644 | $21,319 |
| Other Assets Org | $116,816 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Don Griffin | Executive Director | FT | $112,750 | $28,980 | $141,730 |
| Elizabeth Davis | Chief Academic Officer | FT | $109,620 | $22,133 | $131,753 |
| Nancy Tive | Director of Finance | FT | $69,134 | $20,192 | $89,326 |
Board Members and Trustees
| Name | Title |
|---|---|
| Mark Mcwilliams | President |
| Mike Molsen | Vice President |
| Chris Dole | Director |
| Dwayne Cook | Director |
| Megghan St Aubyn | Secretary |
| Melanie Strop | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $7,433,901
- Program Service Revenue
- $479,760
- Investment Income
- $29,645
- Other Revenue
- $2,205
- All Other Contributions
- $6,362
- Change in Net Assets
- $300,008
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,341,605 |
| Other Expenses | $2,303,898 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,351,989 | $393,432 | - | $3,745,421 |
| Occupancy | - | $1,276,458 | - | $1,276,458 |
| Pension Plan Contributions | $694,528 | $88,665 | - | $783,193 |
| Other Employee Benefits | $344,093 | $45,099 | - | $389,192 |
| Current Officers, Directors, Trustees, and Key Employees | $152,797 | $214,960 | - | $367,757 |
| Fees for Services Other | $184,484 | $43,973 | - | $228,457 |
| Information Technology | - | $154,474 | - | $154,474 |
| Insurance | - | $70,140 | - | $70,140 |
| Payroll Taxes | $45,651 | $10,391 | - | $56,042 |
| Depreciation Depletion | - | $52,020 | - | $52,020 |
| Office Expenses | - | $45,741 | - | $45,741 |
| Fees for Services Legal | - | $28,849 | - | $28,849 |
| Advertising | - | $10,070 | - | $10,070 |
| Fees for Services Accounting | - | $6,550 | - | $6,550 |
| Other Expenses | $3,982 | - | - | $3,982 |
| Total Functional Expenses | $5,204,681 | $2,440,822 | $0 | $7,645,503 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Net Pension Liability | $12,542,380 |
| Deferred Inflows - Pension | $10,480,461 |
| Net Opeb Liability | $626,415 |
| Deferred Inflows - Opeb | $30,649 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- 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
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 6
“The organization has one class of members. Each employee and each parent of a student currently enrolled at the academy shall be considered a member.”
Form 990, Part VI, Section A, Line 7A
“The organization's bylaws state that members shall have no rights or privileges other than to elect the directors of the corporation.”
Form 990, Part VI, Section B, Line 11B
“The form 990 is prepared by the organization's public accounting firm based on information provided by the management. Once a draft of the filing is available, copies of form 990 are distributed to all board members for review via email, prior to filing.”
Form 990, Part VI, Section B, Line 12C
“The organization's conflict of interest policy as stated in the bylaws is as follows: if a responsible person is aware that the corporation is about to enter into any transaction or make any decision involving a conflict of interest, a "conflicting interest transaction", such person: (i)immediately inform those charged with approving the conflicting interest transaction on behalf of the corporation of the interest or position of such person or any party related to such person;"(ii) aid the persons charged with making the decision by disclosing any material facts within the responsible person's knowledge that bear on the advisability of the corporation entering into the conflicting interest transaction; and (iii) not be entitled to vote on the decision to enter into such transaction. Any potential conflicts of interest are discussed at the board meetings and documented in the board minutes.”
Form 990, Part VI, Section B, Line 15
“Compensation of officers and key employees is discussed and determined by the board of directors and documented in the meeting minutes of the executive session. The most recent compensation review occurred in 2018.”
Form 990, Part VI, Section C, Line 19
“The organization makes its governing documents, conflicts of interest policy and financial statements available to the public through its website and upon request.”
Filing and Contact Details
Filer
- Filer Name
- Monument Academy
- EIN
- 27-0014128
- Phone
- 7194811950
- Address
- 1150 VILLAGE RIDGE POINT, MONUMENT, CO 80132
Signing Officer
- Name
- Marc Brocklehurst
- Title
- Senior Accountant
- Phone
- 7194811950
- Signed
- 2020-03-31
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Christianna Herrera
- Formed
- 1995
- Legal Domicile
- Co
- Voting Board Members
- 6
- Independent Board Members
- 6
- Employees
- 211
- Volunteers
- 450
Preparer
- Firm
- Cliftonlarsonallen Llp
- Address
- 8390 E CRESCENT PARKWAY SUITE 300, GREENWOOD VILLAGE, CO 80111
- Preparer
- Sarah Hintz
- Phone
- 3037795710
Supplemental Narrative
Additional Explanations
FORM 990, PART XI, LINE 9:
“Change in opeb liability -13,155. Change in pension liability 993,300.”
FORM 990, PART XII, LINE 1:
“The school follows a modified accrual method of accounting as prescribed by the colorado department of education. The school-wide financial statements are reported using the economic resources measurement focus and the accrual basis of accounting. Grants and similar items are recognized when all eligibility requirements imposed by the provider have been met.”
FORM 990, PART XII, LINE 2C:
“There has been no change to the method in which the organization selects an accountant or the oversight of the audit process from the prior year.”
Financial Statement Notes
PART IV, LINE 1B:
“The pupil activity fund is an agency fund used to record financial transactions related to school-sponsored organizations and activities. These activities are self-supporting and do not receive any direct or indirect school support.”
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| IRS990/MissionDesc | 0 | IT IS THE PHILOSOPHY OF MONUMENT ACADEMY THAT ALL STUDENTS BENEFIT FROM A CHALLENGING, CONTENT-RICH, EDUCATIONAL PROGRAM THAT BUILDS ACADEMIC POTENTIAL AND PERSONAL CHARACTER. THE SCHOOL PROVIDES AN ENVIRONMENT THAT FOSTERS ACADEMIC EXCELLENCE THROUGH THE HABITS OF THOROUGHNESS, THE WILLINGNESS TO WORK, AND THE PERSEVERANCE TO COMPLETE DIFFICULT TASKS. THROUGH A DEFINED TRADITIONAL, CULTURALLY-LITERATE AND CLASSICALLY BASED CURRICULUM STUDENTS ARE PREPARED TO BECOME ACTIVE, RESPONSIBLE CITIZENS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2220722 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -16752019 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1276458 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1276458 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 45741 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 45741 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4582634 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 980145 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 45099 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 344093 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 389192 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES - INSTRUCTIONA |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES AND FEES |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3982 |
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| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 526750 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 23679905 |
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| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC REVENUE |
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| IRS990/OtherRevenueTotalAmt | 0 | 2205 |
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| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3745421 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10391 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 45651 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 56042 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 88665 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 694528 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 783193 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 14228 |
| IRS990/PrincipalOfficerNm | 0 | CHRISTIANNA HERRERA |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -20252894 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | STUDENT FEES |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 299832 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 179928 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 320833 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 12585 |
| IRS990/PYOtherExpensesAmt | 0 | 2177404 |
| IRS990/PYOtherRevenueAmt | 0 | 56249 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 7125909 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 87323 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5250849 |
| IRS990/PYTotalExpensesAmt | 0 | 7428253 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 7515576 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 300008 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 481965 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 219202 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 229484 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/AdditionsDuringYearAmt | 0 | 172856 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 1 |
| IRS990ScheduleD/BeginningBalanceAmt | 0 | 92746 |
| IRS990ScheduleD/DistributionsDuringYearAmt | 0 | 175289 |
| IRS990ScheduleD/EndingBalanceAmt | 0 | 90313 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 675 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 20644 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 21319 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 344996 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 264018 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 609014 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 4406094 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 59724 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 116816 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEFERRED OUTFLOWS - PENSION |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | DEFERRED OUTFLOWS - OPEB |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | DUE FROM MONUMENT ACADEMY FOUNDATION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 12542380 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 626415 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 10480461 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 30649 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | NET PENSION LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | NET OPEB LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | DEFERRED INFLOWS - PENSION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | DEFERRED INFLOWS - OPEB |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE PUPIL ACTIVITY FUND IS AN AGENCY FUND USED TO RECORD FINANCIAL TRANSACTIONS RELATED TO SCHOOL-SPONSORED ORGANIZATIONS AND ACTIVITIES. THESE ACTIVITIES ARE SELF-SUPPORTING AND DO NOT RECEIVE ANY DIRECT OR INDIRECT SCHOOL SUPPORT. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART IV, LINE 1B: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 345671 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 4582634 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 23679905 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | MONUMENT ACADEMY INCLUDES THEIR NONDISCRIMINATION POLICY ON THE ENROLLMENT PAGE OF THEIR WEBSITE. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | THE SCHOOL APPLIES FOR GRANTS EACH YEAR AND COMPLIES WITH ALL STATE AND FEDERAL REGULATIONS REGARDING RECEIPT AND SPENDING OF GRANTS. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, PART I, LINE 6 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS ONE CLASS OF MEMBERS. EACH EMPLOYEE AND EACH PARENT OF A STUDENT CURRENTLY ENROLLED AT THE ACADEMY SHALL BE CONSIDERED A MEMBER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION'S BYLAWS STATE THAT MEMBERS SHALL HAVE NO RIGHTS OR PRIVILEGES OTHER THAN TO ELECT THE DIRECTORS OF THE CORPORATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE FORM 990 IS PREPARED BY THE ORGANIZATION'S PUBLIC ACCOUNTING FIRM BASED ON INFORMATION PROVIDED BY THE MANAGEMENT. ONCE A DRAFT OF THE FILING IS AVAILABLE, COPIES OF FORM 990 ARE DISTRIBUTED TO ALL BOARD MEMBERS FOR REVIEW VIA EMAIL, PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION'S CONFLICT OF INTEREST POLICY AS STATED IN THE BYLAWS IS AS FOLLOWS: IF A RESPONSIBLE PERSON IS AWARE THAT THE CORPORATION IS ABOUT TO ENTER INTO ANY TRANSACTION OR MAKE ANY DECISION INVOLVING A CONFLICT OF INTEREST, A "CONFLICTING INTEREST TRANSACTION", SUCH PERSON: (I)IMMEDIATELY INFORM THOSE CHARGED WITH APPROVING THE CONFLICTING INTEREST TRANSACTION ON BEHALF OF THE CORPORATION OF THE INTEREST OR POSITION OF SUCH PERSON OR ANY PARTY RELATED TO SUCH PERSON;"(II) AID THE PERSONS CHARGED WITH MAKING THE DECISION BY DISCLOSING ANY MATERIAL FACTS WITHIN THE RESPONSIBLE PERSON'S KNOWLEDGE THAT BEAR ON THE ADVISABILITY OF THE CORPORATION ENTERING INTO THE CONFLICTING INTEREST TRANSACTION; AND (III) NOT BE ENTITLED TO VOTE ON THE DECISION TO ENTER INTO SUCH TRANSACTION. ANY POTENTIAL CONFLICTS OF INTEREST ARE DISCUSSED AT THE BOARD MEETINGS AND DOCUMENTED IN THE BOARD MINUTES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | COMPENSATION OF OFFICERS AND KEY EMPLOYEES IS DISCUSSED AND DETERMINED BY THE BOARD OF DIRECTORS AND DOCUMENTED IN THE MEETING MINUTES OF THE EXECUTIVE SESSION. THE MOST RECENT COMPENSATION REVIEW OCCURRED IN 2018. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC THROUGH ITS WEBSITE AND UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | CHANGE IN OPEB LIABILITY -13,155. CHANGE IN PENSION LIABILITY 993,300. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE SCHOOL FOLLOWS A MODIFIED ACCRUAL METHOD OF ACCOUNTING AS PRESCRIBED BY THE COLORADO DEPARTMENT OF EDUCATION. THE SCHOOL-WIDE FINANCIAL STATEMENTS ARE REPORTED USING THE ECONOMIC RESOURCES MEASUREMENT FOCUS AND THE ACCRUAL BASIS OF ACCOUNTING. GRANTS AND SIMILAR ITEMS ARE RECOGNIZED WHEN ALL ELIGIBILITY REQUIREMENTS IMPOSED BY THE PROVIDER HAVE BEEN MET. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | THERE HAS BEEN NO CHANGE TO THE METHOD IN WHICH THE ORGANIZATION SELECTS AN ACCOUNTANT OR THE OVERSIGHT OF THE AUDIT PROCESS FROM THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XII, LINE 1: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART XII, LINE 2C: |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 1 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 1 | 1 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | MONUMENT ACADEMY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 1 | MONUMENT ACADEMY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | MONUMENT ACADEMY BUILDING CORPORATION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | MONUMENT ACADEMY FOUNDATION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 261401850 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 1 | 510506848 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 1 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | CO |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 1 | CO |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | OWNS AND LEASES SCHOOL FACILIITES TO MONUMENT ACADEMY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 1 | FINANCIAL SUPPORT AND FUNDRAISING |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | LINE 12B, II |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 1 | LINE 12A, I |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 1150 VILLAGE RIDGE POINT |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 1 | 1150 VILLAGE RIDGE POINT |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | MONUMENT |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 1 | MONUMENT |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 1 | CO |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 80132 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 1 | 80132 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $7,691,067
- Liabilities
- $24,443,086
- Net assets
- -$16,752,019
- Revenue
- $7,945,511
- Expenses
- $7,645,503
- Net income
- $300,008