Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
990 • Fiscal year 2020 • EIN 46-3662061
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Liabilities / Revenue
27th percentile
Higher debt load relative to revenue than 27% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
46th percentile
Higher top officer pay than 46% of similar nonprofits.
Top officer pay equals 1.6% of source-year revenue.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Assets
Up$5,186,479
Up $1,888,727 (+57%) from 2019
Net Assets
Up$3,979,145
Up $1,793,020 (+82%) from 2019
Liabilities
Up$1,207,334
Up $95,707 (+8.6%) from 2019
Revenue
Down$10,123,037
Down $378,909 (-3.6%) from 2019
Expenses
Down$8,383,921
Down $1,945,728 (-19%) from 2019
Net Income
Up$1,739,116
Up $1,566,819 (+909%) from 2019
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $981,160 | $2,771,448 | ▲ $1,790,288 |
| Land, Buildings, and Equipment, Net | $2,077,085 | $1,967,978 | ▼ $109,107 |
| Pledges and Grants Receivable | $138,346 | $293,391 | ▲ $155,045 |
| Prepaid Expenses and Deferred Charges | $24,693 | $105,467 | ▲ $80,774 |
| Accounts Receivable | $71,468 | $43,195 | ▼ $28,273 |
| Total Assets | $3,297,752 | $5,186,479 | ▲ $1,888,727 |
| Other Assets Total | $5,000 | $5,000 | → $0 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $961,774 | $0 | ▼ $961,774 |
| Other Liabilities | $48,492 | $936,859 | ▲ $888,367 |
| Accounts Payable and Accrued Expenses | $101,361 | $257,661 | ▲ $156,300 |
| Deferred Revenue | - | $12,814 | - |
| Total Liabilities | $1,111,627 | $1,207,334 | ▲ $95,707 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,942,843 | $3,785,442 | ▲ $1,842,599 |
| Net Assets With Donor Restrictions | $243,282 | $193,703 | ▼ $49,579 |
| Total Net Assets Fund Balance | $2,186,125 | $3,979,145 | ▲ $1,793,020 |
| Total Liabilities and Net Assets / Fund Balance | $3,297,752 | $5,186,479 | ▲ $1,888,727 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $1,756,043 | $265,931 | $2,021,974 |
| Equipment | $175,090 | $223,204 | $398,294 |
| Other Land Buildings | $36,845 | $19,097 | $55,942 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Keisha Morris | Chief of School Operations | FT | $143,275 | $18,449 | $161,724 |
| Jeffrey Grant | Head of School and CEO | FT | $97,769 | $7,884 | $105,653 |
| Name | Title |
|---|---|
| Tycely Williams | Chair |
| Donna Anthony | Finance Chair |
| Tameria Lewis | Vice Chair |
| Ashleigh Lewis | Board Member |
| Brian Jones | Board Member |
| Dale Jones | Board Member |
| Latricia Easter | Board Member |
| Matthew Biel | Board Member |
| Neela Rathinasamy | Board Member |
| Shawn Hardnett | Board Member |
| Emily Bloomfield | Board Member & Founder |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Luncheras | Food Services | 1717 N ST NW STE 1, Washington, DC 20036 | $306,906 |
| Psychological Assessment Solutions LLC | Special Ed Services | 113 SOUTH WEST STREET, Alexandria, VA 22314 | $160,933 |
| Edops | Accounting And Management | 1611 CONNECTICUT AVE NW STE 200, Washington, DC 20009 | $102,020 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 1 | $101,190 | Fair Market Value (FMV) |
| Total Noncash Contributions | 1 | $101,190 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,165,996 |
| Other Expenses | $3,217,925 |
| Total Fundraising Expense | $115,328 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,450,923 | $421,284 | $65,044 | $3,937,251 |
| Occupancy | $1,708,525 | $159,544 | $24,735 | $1,892,804 |
| Payroll Taxes | $341,337 | $39,577 | $6,219 | $387,133 |
| Current Officers, Directors, Trustees, and Key Employees | $335,579 | $40,331 | $6,253 | $382,163 |
| Other Employee Benefits | $310,065 | $26,937 | $4,600 | $341,602 |
| Depreciation Depletion | $160,719 | $22,650 | - | $183,369 |
| Insurance | - | $169,371 | - | $169,371 |
| Fees for Services Other | $107,574 | $36,826 | $6,070 | $150,470 |
| Fees for Services Accounting | - | $138,638 | - | $138,638 |
| Pension Plan Contributions | $106,843 | $9,406 | $1,598 | $117,847 |
| Office Expenses | $62,447 | $4,047 | $809 | $67,303 |
| Fees for Services Legal | $26,917 | - | - | $26,917 |
| Other Expenses | $493,099 | $16,062 | - | $16,062 |
| Information Technology | - | $15,298 | - | $15,298 |
| Total Functional Expenses | $7,104,028 | $1,164,565 | $115,328 | $8,383,921 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $8,583,522 |
| Expenses per Audited Statements | $8,383,921 |
| Total Expenses per Form 990 | $8,383,921 |
| Expenses Not Reported on Form 990 | $199,601 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Ppp Loan | $898,512 |
| Capital Lease Obligation | $38,347 |
“The organization's form 990 is reviewed by the ceo and the board prior to approval and submission.”
“The organization has a written process to ensure no conflict of interest before the board vote on each contract.”
“The governing documents are available to the public upon request and are on the organization's website.”
“Adoption of asc 606 53,904.”
“The organization has not changed its audit oversight process or process of selection of an independent accountant during the tax year.”
“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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 101361 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 257661 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 71468 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 43195 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AllOtherContributionsAmt | 0 | 2848114 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JEFFREY GRANT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2025453180 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 500 19TH STREET NE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WASHINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20002 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 981160 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2771448 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 6253 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 40331 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 335579 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 382163 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 306906 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 160933 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 102020 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1717 N ST NW STE 1 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 113 SOUTH WEST STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 1611 CONNECTICUT AVE NW STE 200 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | WASHINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | ALEXANDRIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | WASHINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | DC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 20036 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 22314 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 20009 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | LUNCHERAS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | PSYCHOLOGICAL ASSESSMENT SOLUTIONS LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | EDOPS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | FOOD SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | SPECIAL ED SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | ACCOUNTING AND MANAGEMENT |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3173892 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 3217925 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6949145 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1739116 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5165996 |
| IRS990/CYTotalExpensesAmt | 0 | 8383921 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 115328 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 10123037 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 12814 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 22650 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 160719 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 183369 |
| IRS990/Desc | 0 | MONUMENT ACADEMY'S PROGRAMS INCLUDE A DAYTIME SCHOOL PROGRAM, WHICH INVOLVES EDUCATING STUDENTS AND ENRICHMENT ACTIVITIES, AND AN EVENING RESIDENTIAL PROGRAM, WHICH INVOLVES HOUSING STUDENTS FROM SUNDAY EVENING THROUGH FRIDAY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 243282 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 193703 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 148 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 7104028 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 138638 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 138638 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 26917 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 26917 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 6070 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 36826 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 107574 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 150470 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 18449 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 7884 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TYCELY WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TAMERIA LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DONNA ANTHONY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SHAWN HARDNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRIAN JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MATTHEW BIEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DALE JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ASHLEIGH LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LATRICIA EASTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | NEELA RATHINASAMY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | EMILY BLOOMFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KEISHA MORRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JEFFREY GRANT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 143275 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 97769 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | FINANCE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER & FOUNDER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CHIEF OF SCHOOL OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | HEAD OF SCHOOL AND CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2015 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 325778 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 10123037 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 15298 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 15298 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 169371 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 169371 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 27 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 508232 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2077085 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1967978 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2476210 |
| IRS990/LegalDomicileStateCd | 0 | DC |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2186125 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3979145 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1942843 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3785442 |
| IRS990/NoncashContributionsAmt | 0 | 101190 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 24735 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 159544 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1708525 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1892804 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 809 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4047 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 62447 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 67303 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5000 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 53904 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 4600 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 26937 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 310065 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 341602 |
| IRS990/OtherExpensesGrp/Desc | 0 | DIRECT STUDENT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | AUTHORIZER FEE |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 64594 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 16062 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 493099 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 493099 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 64594 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 16062 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 48492 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 936859 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 65044 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 421284 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3450923 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3937251 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 6219 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 39577 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 341337 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 387133 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1598 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 9406 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 106843 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 117847 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 138346 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 293391 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 24693 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 105467 |
| IRS990/PrincipalOfficerNm | 0 | JEFFREY GRANT |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PER PUPIL APPROPRIATIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PER PUPIL FACILITY ALLOWANCE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6038933 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 910212 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6038933 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 910212 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2363592 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 3679273 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 8138354 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 172297 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 6650376 |
| IRS990/PYTotalExpensesAmt | 0 | 10329649 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 10501946 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1739116 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 6949145 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 199601 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 199601 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 175090 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 223204 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 398294 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 199601 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 8383921 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 1756043 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 265931 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 2021974 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 36845 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 19097 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 55942 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 38347 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 898512 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CAPITAL LEASE OBLIGATION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PPP LOAN |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 199601 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 10123037 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1967978 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 8383921 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 936859 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 10123037 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 10322638 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 8583522 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 0 |
| 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 | 0 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 0 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL IS A PUBLIC CHARTER SCHOOL AND IS OPERATING UNDER A CONTRACT WITH THE DC GOVERNMENT REVENUE PROCEDURE 75-50 DOES NOT APPLY TO PUBLIC CHARTER SCHOOLS. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | REVENUE PROCEDURE 75 - 50 DOES NOT APPLY TO PUBLIC CHARTER SCHOOLS. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 2 | THE SCHOOL RECEIVES GOVERNMENT FINANCIAL ASSISTANCE FROM THE DISTRICT OF COLUMBIA, FEDERAL DEPARTMENT OF AGRICULTURE SCHOOL LUNCH PROGRAM, AND FEDERAL CONGRESSIONAL APPROPRIATIONS. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 3 | THE SCHOOL IS A PUBLIC CHARTER SCHOOL AND IS OPERATING UNDER A CONTRACT WITH THE DC GOVERNMENT REVENUE PROCEDURE 75-50 DOES NOT APPLY TO PUBLIC CHARTER SCHOOLS. |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.