Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
990 • Fiscal year 2021 • EIN 46-3662061
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
Liabilities / Revenue
12th percentile
Higher debt load relative to revenue than 12% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
64th percentile
Higher top officer pay than 64% of similar nonprofits.
Top officer pay equals 1.9% of source-year revenue.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Assets
Up$5,933,200
Up $746,721 (+14%) from 2020
Net Assets
Up$5,747,838
Up $1,768,693 (+44%) from 2020
Liabilities
Down$185,362
Down $1,021,972 (-85%) from 2020
Revenue
Up$11,096,350
Up $973,313 (+9.6%) from 2020
Expenses
Up$9,327,657
Up $943,736 (+11%) from 2020
Net Income
Up$1,768,693
Up $29,577 (+1.7%) from 2020
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 empower children and families who have experienced significant adversity, including involvement or risk of involvement in child welfare and/or other social service systems.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $2,771,448 | $3,384,629 | ▲ $613,181 |
| Land, Buildings, and Equipment, Net | $1,967,978 | $2,106,787 | ▲ $138,809 |
| Pledges and Grants Receivable | $293,391 | $357,423 | ▲ $64,032 |
| Prepaid Expenses and Deferred Charges | $105,467 | $40,237 | ▼ $65,230 |
| Accounts Receivable | $43,195 | $39,124 | ▼ $4,071 |
| Total Assets | $5,186,479 | $5,933,200 | ▲ $746,721 |
| Other Assets Total | $5,000 | $5,000 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $257,661 | $157,680 | ▼ $99,981 |
| Other Liabilities | $936,859 | $27,682 | ▼ $909,177 |
| Deferred Revenue | $12,814 | - | - |
| Total Liabilities | $1,207,334 | $185,362 | ▼ $1,021,972 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,785,442 | $4,980,996 | ▲ $1,195,554 |
| Net Assets With Donor Restrictions | $193,703 | $766,842 | ▲ $573,139 |
| Total Net Assets Fund Balance | $3,979,145 | $5,747,838 | ▲ $1,768,693 |
| Total Liabilities and Net Assets / Fund Balance | $5,186,479 | $5,933,200 | ▲ $746,721 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $1,737,162 | $386,028 | $2,123,190 |
| Equipment | $336,639 | $254,819 | $591,458 |
| Other Land Buildings | $32,986 | $29,956 | $62,942 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jeffrey Grant | Head of School and CEO | FT | $200,692 | $14,953 | $215,645 |
| Keisha Morris Chief | Operating Officer Until Sept. 2020 | FT | $138,838 | $9,719 | $148,557 |
| Paris Gasque | Chief of Well Being Until April 2021 | FT | $129,592 | $14,412 | $144,004 |
| Ashley Decruise | Principal | FT | $102,924 | $10,829 | $113,753 |
| Greg Gaskins Interim Chief of | Operations as of Sept. 2020 | FT | $75,611 | $14,356 | $89,967 |
| Name | Title |
|---|---|
| Tycely Williams | Chair |
| Donna Anthony | Finance Chair |
| Tameria Lewis | Vice Chair |
| Carla Watson | Board Member |
| James Waller | Board Member |
| Matthew Biel | Board Member |
| Maurice Douglas | Board Member |
| Neela Rathinasamy | Board Member |
| Sharisse Baltimore | Board Member |
| Emily Bloomfield | Board Member & Founder |
| Denisha Carter | Board Member as of May 2021 |
| Dale Jones | Board Member Until Feb. 2021 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,956,241 |
| Other Expenses | $3,371,416 |
| Total Fundraising Expense | $120,166 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,033,287 | $422,878 | $65,353 | $4,521,518 |
| Occupancy | $1,932,761 | $202,645 | $31,316 | $2,166,722 |
| Other Employee Benefits | $410,931 | $29,160 | $6,338 | $446,429 |
| Payroll Taxes | $390,049 | $39,090 | $6,321 | $435,460 |
| Current Officers, Directors, Trustees, and Key Employees | $372,096 | $38,035 | $6,007 | $416,138 |
| Depreciation Depletion | $210,800 | - | - | $210,800 |
| Insurance | - | $157,125 | - | $157,125 |
| Fees for Services Accounting | - | $139,936 | - | $139,936 |
| Pension Plan Contributions | $125,709 | $9,045 | $1,942 | $136,696 |
| Fees for Services Other | $67,306 | $67,170 | $1,308 | $135,784 |
| Office Expenses | $97,365 | $5,981 | $1,581 | $104,927 |
| Information Technology | - | $30,361 | - | $30,361 |
| Fees for Services Legal | $24,000 | - | - | $24,000 |
| Other Expenses | $309,498 | $11,859 | - | $11,859 |
| Interest | - | $1,675 | - | $1,675 |
| Total Functional Expenses | $7,973,802 | $1,233,689 | $120,166 | $9,327,657 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $9,793,054 |
| Expenses per Audited Statements | $9,327,657 |
| Total Expenses per Form 990 | $9,327,657 |
| Expenses Not Reported on Form 990 | $465,397 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Capital Lease Obligation | $27,682 |
“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.”
“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 | 257661 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 157680 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 43195 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 39124 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AllOtherContributionsAmt | 0 | 1059528 |
| 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 | 2771448 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3384629 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 6007 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 38035 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 372096 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 416138 |
| 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 | 114067 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 107196 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1611 CONNECTICUT AVE NW STE 200 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1717 N ST NW STE 1 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | WASHINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | WASHINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | DC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 20009 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 20036 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | EDOPS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | LUNCHERAS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | ACCOUNTING AND MANAGEMENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | FOOD SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3140143 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -1096 |
| IRS990/CYOtherExpensesAmt | 0 | 3371416 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 7957303 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1768693 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5956241 |
| IRS990/CYTotalExpensesAmt | 0 | 9327657 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 120166 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 11096350 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 12814 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 210800 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 210800 |
| 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 | 193703 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 766842 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 108 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 7973802 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 139936 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 139936 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 24000 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 24000 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1308 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 67170 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 67306 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 135784 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| 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/IndividualTrusteeOrDirectorInd | 11 | 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/OfficerInd | 5 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 9719 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 14953 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 14356 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 14412 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 10829 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TYCELY WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TAMERIA LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DONNA ANTHONY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SHARISSE BALTIMORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JAMES WALLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MATTHEW BIEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DALE JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MAURICE DOUGLAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CARLA WATSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | NEELA RATHINASAMY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | EMILY BLOOMFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DENISHA CARTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KEISHA MORRIS CHIEF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JEFFREY GRANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | GREG GASKINS INTERIM CHIEF OF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | PARIS GASQUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ASHLEY DECRUISE |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 138838 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 200692 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 75611 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 129592 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 102924 |
| 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/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 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 UNTIL FEB. 2021 |
| 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 | BOARD MEMBER AS OF MAY 2021 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | OPERATING OFFICER UNTIL SEPT. 2020 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | HEAD OF SCHOOL AND CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | OPERATIONS AS OF SEPT. 2020 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CHIEF OF WELL BEING UNTIL APRIL 2021 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | PRINCIPAL |
| 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/GainOrLossGrp/OtherAmt | 0 | -1096 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 2080615 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 11097446 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 30361 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 30361 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 157125 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 157125 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1675 |
| IRS990/InterestGrp/TotalAmt | 0 | 1675 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 23 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 670803 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1967978 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2106787 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2777590 |
| IRS990/LegalDomicileStateCd | 0 | DC |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 1096 |
| 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 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3979145 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5747838 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -1096 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -1096 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3785442 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4980996 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 31316 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 202645 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1932761 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2166722 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1581 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5981 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 97365 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 104927 |
| 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 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 6338 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 29160 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 410931 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 446429 |
| IRS990/OtherExpensesGrp/Desc | 0 | DIRECT STUDENT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | AUTHORIZER FEE |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 78729 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 11859 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 309498 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 309498 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 78729 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11859 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 936859 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 27682 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 65353 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 422878 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4033287 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4521518 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 6321 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 39090 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 390049 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 435460 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1942 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 9045 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 125709 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 136696 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 293391 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 357423 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 105467 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 40237 |
| 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 | 6899073 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1058230 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6899073 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1058230 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3173892 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 3217925 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6949145 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1739116 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5165996 |
| IRS990/PYTotalExpensesAmt | 0 | 8383921 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 10123037 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1768693 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| 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 | 7957303 |
| 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 | 465397 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 465397 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 336639 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 254819 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 591458 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 465397 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 9327657 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 1737162 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 386028 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 2123190 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 32986 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 29956 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 62942 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 27682 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CAPITAL LEASE OBLIGATION |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 465397 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 11096350 |
| 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 | 2106787 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 9327657 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 27682 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 11096350 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 11561747 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 9793054 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.