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.
3.50x
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
31st percentile
Higher top officer pay than 31% of similar nonprofits.
Top officer pay equals 0.9% of source-year revenue.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Balance Sheet
Assets
Down$5,630,300
Down $2,060,767 (-27%) from 2019
Net Assets
Up-$14,087,340
Up $2,664,679 (+16%) from 2019
Liabilities
Down$19,717,640
Down $4,725,446 (-19%) from 2019
Revenue And Expenses
Revenue
Up$8,602,706
Up $657,195 (+8.3%) from 2019
Expenses
Up$7,897,587
Up $252,084 (+3.3%) from 2019
Net Income
Up$705,119
Up $405,111 (+135%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2019 to Jun 30, 2020
- Signed
- May 7, 2021
- Return Version
- 2019v5.2
- Gross Receipts
- $8,602,706
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 | $2,677,411 | $3,815,662 | ▲ $1,138,251 |
| Land, Buildings, and Equipment, Net | $345,671 | $323,770 | ▼ $21,901 |
| Rtn Earn Endowment Incm Other Fnds | $229,484 | $248,352 | ▲ $18,868 |
| Accounts Receivable | $71,123 | $82,174 | ▲ $11,051 |
| Prepaid Expenses and Deferred Charges | $14,228 | $0 | ▼ $14,228 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $-16,981,503 | $-14,335,692 | ▲ $2,645,811 |
| Total Assets | $7,691,067 | $5,630,300 | ▼ $2,060,767 |
| Other Assets Total | $4,582,634 | $1,408,694 | ▼ $3,173,940 |
| Liabilities | |||
| Other Liabilities | $23,679,905 | $18,663,220 | ▼ $5,016,685 |
| Accounts Payable and Accrued Expenses | $720,533 | $713,572 | ▼ $6,961 |
| Deferred Revenue | $42,648 | $340,848 | ▲ $298,200 |
| Total Liabilities | $24,443,086 | $19,717,640 | ▼ $4,725,446 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $-16,752,019 | $-14,087,340 | ▲ $2,664,679 |
| Total Liabilities and Net Assets / Fund Balance | $7,691,067 | $5,630,300 | ▼ $2,060,767 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $313,354 | $327,981 | $641,335 |
| Equipment | $10,416 | $10,903 | $21,319 |
| Other Assets Org | $49,434 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Nancy Tive | Director of Finance | FT | $61,365 | $14,710 | $76,075 |
| Marc Brocklehurst | Chief Financial Officer | FT | $22,668 | $5,405 | $28,073 |
| Christianna Herrera | Chief Operating Officer | FT | $19,000 | $3,921 | $22,921 |
Board Members and Trustees
| Name | Title |
|---|---|
| Mark Mcwilliams | President |
| Mike Molsen | Vice President |
| Chris Dole | Director |
| Dwayne Cooke | Director (thru 12/19) |
| Megghan St Aubyn | Secretary |
| Susan Byrd | Secretary |
| Melanie Strop | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $8,167,398
- Program Service Revenue
- $400,520
- Investment Income
- $33,361
- Other Revenue
- $1,427
- All Other Contributions
- $4,350
- Change in Net Assets
- $705,119
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $8,602,706
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $8,602,706
- Total Revenue per Form 990
- $8,602,706
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,443,265 |
| Other Expenses | $2,454,322 |
| 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 | $3,352,541 | $607,930 | - | $3,960,471 |
| Occupancy | - | $1,316,737 | - | $1,316,737 |
| Pension Plan Contributions | $724,313 | $137,813 | - | $862,126 |
| Fees for Services Other | $106,051 | $429,547 | - | $535,598 |
| Other Employee Benefits | $318,391 | $43,800 | - | $362,191 |
| Current Officers, Directors, Trustees, and Key Employees | $92,208 | $108,943 | - | $201,151 |
| Advertising | - | $63,489 | - | $63,489 |
| Office Expenses | - | $60,675 | - | $60,675 |
| Payroll Taxes | $46,115 | $11,211 | - | $57,326 |
| Depreciation Depletion | - | $54,222 | - | $54,222 |
| Insurance | - | $54,025 | - | $54,025 |
| Information Technology | - | $52,749 | - | $52,749 |
| Fees for Services Legal | - | $22,525 | - | $22,525 |
| Fees for Services Accounting | - | $13,515 | - | $13,515 |
| Other Expenses | $12,008 | - | - | $12,008 |
| Total Functional Expenses | $4,920,406 | $2,977,181 | $0 | $7,897,587 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $7,897,587 |
| Total Expenses per Audited Statements | $7,874,186 |
| Expenses per Audited Statements | $7,843,365 |
| Expenses Not Reported on Financial Statements | $54,222 |
| Other Expense Adjustments | $54,222 |
| Expenses Not Reported on Form 990 | $30,821 |
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 | $9,997,346 |
| Deferred Inflows - Pension | $8,033,864 |
| Net Opeb Liability | $491,598 |
| Deferred Inflows - Opeb | $140,412 |
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 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
- 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 2019.”
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
- Chief Financial Officer
- Phone
- 7194811950
- Signed
- 2021-05-07
- 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
- 192
- Volunteers
- 450
Preparer
- Firm
- Cliftonlarsonallen Llp
- Address
- 8390 EAST 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 14,764. Change in pension liability 1,944,797. Rounding adjustment -1.”
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
“The process for overseeing and selecting an independent accountant has not changed 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.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Capital outlay 32,321. Accrued absences -1,500.”
PART XII, LINE 4B - OTHER ADJUSTMENTS:
“Depreciation expense 54,222.”
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| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 52749 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 52749 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 54025 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 54025 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 33361 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 33361 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 21 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE 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. |
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| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -14087340 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
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| IRS990/OccupancyGrp/TotalAmt | 0 | 1316737 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 60675 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 60675 |
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| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4582634 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1408694 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1959560 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 43800 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 318391 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 362191 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES - INSTR. |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES AND FEES |
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| IRS990/OtherRevenueTotalAmt | 0 | 1427 |
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| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11211 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 46115 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 57326 |
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| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 137813 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 724313 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 862126 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
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| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | CHRISTIANNA HERRERA |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
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| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 165049 |
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| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 7433901 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 29645 |
| IRS990/PYOtherExpensesAmt | 0 | 2303898 |
| IRS990/PYOtherRevenueAmt | 0 | 2205 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 479760 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 300008 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5341605 |
| IRS990/PYTotalExpensesAmt | 0 | 7645503 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 7945511 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 705119 |
| 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 | 401947 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 229484 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 248352 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/AdditionsDuringYearAmt | 0 | 139843 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 1 |
| IRS990ScheduleD/BeginningBalanceAmt | 0 | 90313 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 313354 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 327981 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 641335 |
| IRS990ScheduleD/DistributionsDuringYearAmt | 0 | 148679 |
| IRS990ScheduleD/EndingBalanceAmt | 0 | 81477 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 10416 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 10903 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 21319 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 30821 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 54222 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 7843365 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | 0 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1359260 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 49434 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEFERRED OUTFLOWS - PENSION |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | DEFERRED OUTFLOWS - OPEB |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 30821 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 54222 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 9997346 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 491598 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 8033864 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 140412 |
| 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/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 8602706 |
| 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/ExplanationTxt | 1 | CAPITAL OUTLAY 32,321. ACCRUED ABSENCES -1,500. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | DEPRECIATION EXPENSE 54,222. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART IV, LINE 1B: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 323770 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1408694 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 7897587 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 18663220 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 8602706 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 8602706 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 7874186 |
| 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 2019. |
| 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 14,764. CHANGE IN PENSION LIABILITY 1,944,797. ROUNDING ADJUSTMENT -1. |
| 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 | THE PROCESS FOR OVERSEEING AND SELECTING AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED 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 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $5,630,300
- Liabilities
- $19,717,640
- Net assets
- -$14,087,340
- Revenue
- $8,602,706
- Expenses
- $7,897,587
- Net income
- $705,119