Civic Intelligence

Monument Academy Public Charter School

990 • Fiscal year 2018 • EIN 46-3662061

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 04, 2019

Organization ProfileWWW.MONUMENTACADEMY.ORG

View Organization Page

500 19th Street NEWashington, DC 20002

(202) 545-3180

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

67th percentile

0.35x

Higher debt load relative to assets than 67% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

40th percentile

0.11x

Higher debt load relative to revenue than 40% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

58th percentile

5.8%

Higher net margin than 58% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

65th percentile

$158,090

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

90th percentile

34%

Faster asset growth than 90% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

90th percentile

62%

Faster revenue growth than 90% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$3,079,663

Up $778,132 (+34%) from 2017

Net Assets

Up

$2,013,828

Up $577,837 (+40%) from 2017

Liabilities

Up

$1,065,835

Up $200,295 (+23%) from 2017

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin58th percentile

Revenue

Up

$9,935,147

Up $3,803,462 (+62%) from 2017

Expenses

Up

$9,357,310

Up $3,914,643 (+72%) from 2017

Net Income

Down

$577,837

Down $111,181 (-16%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2014: $98,994Liabilities 2014: $5162014Assets 2015: $287,478Liabilities 2015: $74,808Net Assets 2015: $212,6702015Assets 2016: $827,767Liabilities 2016: $80,794Net Assets 2016: $746,9732016Assets 2017: $2,301,531Liabilities 2017: $865,540Net Assets 2017: $1,435,9912017Assets 2018: $3,079,663Liabilities 2018: $1,065,835Net Assets 2018: $2,013,8282018Assets 2019: $3,297,752Liabilities 2019: $1,111,627Net Assets 2019: $2,186,1252019Assets 2020: $5,186,479Liabilities 2020: $1,207,334Net Assets 2020: $3,979,1452020Assets 2021: $5,933,200Liabilities 2021: $185,362Net Assets 2021: $5,747,8382021Assets 2022: $6,529,698Liabilities 2022: $294,700Net Assets 2022: $6,234,9982022Assets 2023: $21,646,529Liabilities 2023: $15,391,256Net Assets 2023: $6,255,2732023Assets 2024: $21,920,148Liabilities 2024: $15,118,856Net Assets 2024: $6,801,2922024Assets 2025: $25,173,794Liabilities 2025: $18,583,876Net Assets 2025: $6,589,9182025

Highlighted filing

2018

Assets$3,079,663
Liabilities$1,065,835
Net Assets$2,013,828
Open 2018 Filing

Operations Trend

Revenue Growth90th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2014: $160,000Expenses 2014: $61,522Net Income 2014: $98,4782014Revenue 2015: $542,482Expenses 2015: $428,290Net Income 2015: $114,1922015Revenue 2016: $3,300,995Expenses 2016: $2,766,692Net Income 2016: $534,3032016Revenue 2017: $6,131,685Expenses 2017: $5,442,667Net Income 2017: $689,0182017Revenue 2018: $9,935,147Expenses 2018: $9,357,310Net Income 2018: $577,8372018Revenue 2019: $10,501,946Expenses 2019: $10,329,649Net Income 2019: $172,2972019Revenue 2020: $10,123,037Expenses 2020: $8,383,921Net Income 2020: $1,739,1162020Revenue 2021: $11,096,350Expenses 2021: $9,327,657Net Income 2021: $1,768,6932021Revenue 2022: $10,401,082Expenses 2022: $9,913,922Net Income 2022: $487,1602022Revenue 2023: $11,187,621Expenses 2023: $11,167,346Net Income 2023: $20,2752023Revenue 2024: $13,525,139Expenses 2024: $12,979,120Net Income 2024: $546,0192024Revenue 2025: $13,936,823Expenses 2025: $14,148,197Net Income 2025: -$211,3742025

Highlighted filing

2018

Revenue$9,935,147
Expenses$9,357,310
Net Income$577,837
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 4, 2019
Return Version
2017v2.3
Gross Receipts
$9,941,654
Mission and Program Overview

Mission

To empower children and families who have experienced significant adversity, including involvement or risk of involvement in child welfare and/or other social service systems. The objective is to improve educational and life outcomes, particularly for older youths.

To provide students, particularly those who have had or might have contact with the foster care system, with the requisite academic, social, emotional, and life skills to be successful in college, career, and community, and to create an outstanding school that attracts, supports, and retains exceptional and caring staff

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$603,481$1,441,501▲ $838,020
Land, Buildings, and Equipment, Net$1,487,018$1,393,176▼ $93,842
Pledges and Grants Receivable$86,997$117,609▲ $30,612
Prepaid Expenses and Deferred Charges$46,100$96,548▲ $50,448
Accounts Receivable$72,935$25,829▼ $47,106
Total Assets$2,301,531$3,079,663▲ $778,132
Other Assets Total$5,000$5,000→ $0
Liabilities
Unsecured Notes Loans Payable$699,149$914,923▲ $215,774
Accounts Payable and Accrued Expenses$124,758$129,474▲ $4,716
Other Liabilities$0$19,738▲ $19,738
Deferred Revenue$41,633$1,700▼ $39,933
Total Liabilities$865,540$1,065,835▲ $200,295
Net Assets / Fund Balance
Unrestricted Net Assets$1,066,937$1,318,007▲ $251,070
Temporarily Rstr Net Assets$369,054$695,821▲ $326,767
Total Net Assets Fund Balance$1,435,991$2,013,828▲ $577,837
Total Liabilities and Net Assets / Fund Balance$2,301,531$3,079,663▲ $778,132

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,354,499$119,090$1,473,589
Equipment$38,677$55,322$93,999
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marlene MagrinoPrincipalFT$146,531$11,559$158,090
Kenneth WalkerAsst. PrincipalFT$107,830$9,453$117,283
Shane MulhernPresident as of 7/1/17FT$95,000$4,275$99,275
Taryn TymusBoard Member-$2,075-$2,075

Board Members and Trustees

NameTitle
Tycely WilliamsBoard Chair
Kurt HaglundVice Chair
Brian JonesBoard Member
Kimberly LaneBoard Member
Lisa CullinsBoard Member
Lucretia RisoleoBoard Member
Patrice Barksdale BrooksBoard Member
Paul KihnBoard Member
Shalini ShybutBoard Member
Shawn HardnettBoard Member
Todd BentsenBoard Member
Emily BloomfieldCEO
Faye LevinSecretary
Charles MooreTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Psychological Assessment Solutions LLCMedical Services500 N WASHINGTON STREET, Alexandria, VA 22314$107,123
Revenue and Support

Revenue Composition

Contributions and Grants
$2,578,633
Program Service Revenue
$7,356,514
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,016,304
Change in Net Assets
$577,837

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,935,147
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$422,059
Total Revenue per Audited Statements
$10,357,206
Total Revenue per Form 990
$9,935,147
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,971,520
Other Expenses$3,385,790
Total Fundraising Expense$46,876
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,150,071$399,745$16,362$4,566,178
Occupancy$1,143,266$148,032$4,508$1,295,806
Other Employee Benefits$436,931$49,697$9,148$495,776
Payroll Taxes$367,309$41,778$7,690$416,777
Fees for Services Other$221,530$174,925$2,830$399,285
Current Officers, Directors, Trustees, and Key Employees$305,503$29,720$1,491$336,714
Pension Plan Contributions$137,550$15,645$2,880$156,075
Depreciation Depletion$111,644$11,194-$122,838
Fees for Services Accounting-$113,560-$113,560
Office Expenses$94,076$10,697$1,967$106,740
Insurance-$26,739-$26,739
Fees for Services Legal-$11,021-$11,021
Information Technology-$4,635-$4,635
Other Expenses$1,221,461$3,190-$3,190
Total Functional Expenses$8,189,341$1,121,093$46,876$9,357,310

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,779,369
Expenses per Audited Statements$9,357,310
Total Expenses per Form 990$9,357,310
Expenses Not Reported on Form 990$422,059
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$6,507
Fundraising Gross Income$6,507
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

LiabilityAmount
Capital Lease Obligation$19,738
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The monument academy foundation is the sole member of monument pcs. Two seats on the monument pcs board may be held by persons who are trustees of the foundation.”

Form 990, Part VI, Section A, Line 7A

“The foundation has limited right to remove a director.”

Form 990, Part VI, Section B, Line 11B

“The organization's form 990 is reviewed by the ceo and the board prior to approval and submission.”

Form 990, Part VI, Section B, Line 12C

“The organization has a written process to ensure no conflict of interest before the board vote on each contract.”

Form 990, Part VI, Section C, Line 19

“The governing documents are available to the public upon request and are on the organization's website.”

Filing and Contact Details

Filer

Filer Name
Monument Academy Inc
EIN
46-3662061
Phone
2025453180
Address
500 19TH STREET NE, WASHINGTON, DC 20002

Signing Officer

Name
Emily Bloomfield
Title
Founder/CEO
Phone
2025453180
Signed
2019-04-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Emily Bloomfield
Formed
2015
Legal Domicile
Dc
Voting Board Members
14
Independent Board Members
14
Employees
148
Volunteers
24

Preparer

Firm
Jones Maresca & Mcquade Pa
Address
10500 LITTLE PATUXENT PARKWAY, STE770, COLUMBIA, MD 21044
Preparer
David Jones
Phone
4108840220
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has not changed its audit oversight process or process of selection of an independent accountant during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“Monument academy believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements or that would have an effect on its tax-exempt status. There are no unrecognized tax benefits or liabilities that need to be recorded.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 6,507.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 6,507.”

Raw XML AppendixShowing 400 of 588 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT AS OF 7/1/17
IRS990/Form990PartVIISectionAGrp/TitleTxt15CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt17ASST. PRINCIPAL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt06569
IRS990/FundraisingDirectExpensesAmt06507
IRS990/FundraisingGrossIncomeAmt06507
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0555760
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt09941654
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04635
IRS990/InformationTechnologyGrp/TotalAmt04635
IRS990/InsuranceGrp/ManagementAndGeneralAmt026739
IRS990/InsuranceGrp/TotalAmt026739
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0174412
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01487018
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01393176
IRS990/LandBldgEquipCostOrOtherBssAmt01567588
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE STUDENTS, PARTICULARLY THOSE WHO HAVE HAD OR MIGHT HAVE CONTACT WITH THE FOSTER CARE SYSTEM, WITH THE REQUISITE ACADEMIC, SOCIAL, EMOTIONAL, AND LIFE SKILLS TO BE SUCCESSFUL IN COLLEGE, CAREER, AND COMMUNITY, AND TO CREATE AN OUTSTANDING SCHOOL THAT ATTRACTS, SUPPORTS, AND RETAINS EXCEPTIONAL AND CARING STAFF
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01435991
IRS990/NetAssetsOrFundBalancesEOYAmt02013828
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt01582
IRS990/NoncashContributionsAmt09002
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04508
IRS990/OccupancyGrp/ManagementAndGeneralAmt0148032
IRS990/OccupancyGrp/ProgramServicesAmt01143266
IRS990/OccupancyGrp/TotalAmt01295806
IRS990/OfficeExpensesGrp/FundraisingAmt01967
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010697
IRS990/OfficeExpensesGrp/ProgramServicesAmt094076
IRS990/OfficeExpensesGrp/TotalAmt0106740
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05000
IRS990/OtherAssetsTotalGrp/EOYAmt05000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09148
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt049697
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0436931
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0495776
IRS990/OtherExpensesGrp/Desc0DIRECT STUDENT EXPENSES
IRS990/OtherExpensesGrp/Desc1AUTHORIZER FEE
IRS990/OtherExpensesGrp/Desc2DONATED MATERIAL
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt071514
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19001
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23190
IRS990/OtherExpensesGrp/ProgramServicesAmt01221461
IRS990/OtherExpensesGrp/TotalAmt01221461
IRS990/OtherExpensesGrp/TotalAmt171514
IRS990/OtherExpensesGrp/TotalAmt29001
IRS990/OtherExpensesGrp/TotalAmt33190
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt019738
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016362
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0399745
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04150071
IRS990/OtherSalariesAndWagesGrp/TotalAmt04566178
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07690
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt041778
IRS990/PayrollTaxesGrp/ProgramServicesAmt0367309
IRS990/PayrollTaxesGrp/TotalAmt0416777
IRS990/PensionPlanContributionsGrp/FundraisingAmt02880
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt015645
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0137550
IRS990/PensionPlanContributionsGrp/TotalAmt0156075
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt086997
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0117609
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt046100
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt096548
IRS990/PrincipalOfficerNm0EMILY BLOOMFIELD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0PER PUPIL APPROPRIATIO
IRS990/ProgramServiceRevenueGrp/Desc1PER PUPIL FACILITY ALL
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM SERVICE FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06364702
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1991373
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2439
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06364702
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1991373
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2439
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01699018
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01854965
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt04432667
IRS990/PYRevenuesLessExpensesAmt0689018
IRS990/PYSalariesCompEmpBnftPaidAmt03587702
IRS990/PYTotalExpensesAmt05442667
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06131685
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0577837
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07356514
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0415552
IRS990ScheduleD/DonatedServicesUseFcltsAmt0415552
IRS990ScheduleD/EquipmentGrp/BookValueAmt038677
IRS990ScheduleD/EquipmentGrp/DepreciationAmt055322
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt093999
IRS990ScheduleD/ExpensesNotReportedAmt0422059
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt09357310
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt06507
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01354499
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0119090
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01473589
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019738
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE OBLIGATION
IRS990ScheduleD/OtherRevenueAmt06507
IRS990ScheduleD/RevenueNotReportedAmt0422059
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt09935147
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MONUMENT ACADEMY BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS OR THAT WOULD HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. THERE ARE NO UNRECOGNIZED TAX BENEFITS OR LIABILITIES THAT NEED TO BE RECORDED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 6,507.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 6,507.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01393176
IRS990ScheduleD/TotalExpensesPerForm990Amt09357310
IRS990ScheduleD/TotalLiabilityAmt019738
IRS990ScheduleD/TotalRevenuePerForm990Amt09935147
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010357206
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09779369

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,079,663
Liabilities
$1,065,835
Net assets
$2,013,828
Revenue
$9,935,147
Expenses
$9,357,310
Net income
$577,837
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.2$18.6$6.59$13.9$14.1$0.21
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.9$15.1$6.80$13.5$13.0$0.55
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.6$15.4$6.26$11.2$11.2$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.53$0.29$6.23$10.4$9.91$0.49
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.93$0.19$5.75$11.1$9.33$1.77
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.19$1.21$3.98$10.1$8.38$1.74
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.30$1.11$2.19$10.5$10.3$0.17
2018Detailed filing. Detailed filing data is available for this year.$3.08$1.07$2.01$9.94$9.36$0.58
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$0.87$1.44$6.13$5.44$0.69
2016Detailed filing. Detailed filing data is available for this year.$0.83$0.08$0.75$3.30$2.77$0.53
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.07$0.21$0.54$0.43$0.11
2014Summary only. Only limited summary data is available for this year.$0.10$0.00$0.16$0.06$0.10