Civic Intelligence

Monument Academy Public Charter School

990 • Fiscal year 2023 • EIN 46-3662061

Jul 01, 2022 to Jun 30, 2023 • Filed on Mar 14, 2024

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

84th percentile

0.71x

Higher debt load relative to assets than 84% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

84th percentile

1.38x

Higher debt load relative to revenue than 84% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

38th percentile

0.2%

Higher net margin than 38% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

70th percentile

$249,699

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

98th percentile

232%

Faster asset growth than 98% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

54th percentile

7.6%

Faster revenue growth than 54% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$21,646,529

Up $15,116,831 (+232%) from 2022

Net Assets

Up

$6,255,273

Up $20,275 (+0.3%) from 2022

Liabilities

Up

$15,391,256

Up $15,096,556 (+5123%) from 2022

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin38th percentile

Revenue

Up

$11,187,621

Up $786,539 (+7.6%) from 2022

Expenses

Up

$11,167,346

Up $1,253,424 (+13%) from 2022

Net Income

Down

$20,275

Down $466,885 (-96%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2023

Assets$21,646,529
Liabilities$15,391,256
Net Assets$6,255,273
Open 2023 Filing

Operations Trend

Revenue Growth54th 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

2023

Revenue$11,187,621
Expenses$11,167,346
Net Income$20,275
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Mar 14, 2024
Return Version
2022v5.0
Gross Receipts
$11,187,621
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 empower children and families who have experienced significant adversity, including involvement or risk of involvement in child welfare and/or other social service systems.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,308,064$17,871,268▲ $15,563,204
Savings and Temporary Cash Investments-$2,837,803-
Pledges and Grants Receivable$650,854$671,555▲ $20,701
Prepaid Expenses and Deferred Charges$61,319$143,622▲ $82,303
Cash and Non-Interest-Bearing Accounts$3,498,855$90,959▼ $3,407,896
Accounts Receivable$5,606$1,160▼ $4,446
Total Assets$6,529,698$21,646,529▲ $15,116,831
Other Assets Total$5,000$30,162▲ $25,162
Liabilities
Mortgage Notes Payable Secured by Investment Property-$15,138,870-
Accounts Payable and Accrued Expenses$257,804$226,231▼ $31,573
Other Liabilities$36,896$26,112▼ $10,784
Deferred Revenue-$43-
Total Liabilities$294,700$15,391,256▲ $15,096,556
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,893,156$6,250,273▲ $1,357,117
Net Assets With Donor Restrictions$1,341,842$5,000▼ $1,336,842
Total Net Assets Fund Balance$6,234,998$6,255,273▲ $20,275
Total Liabilities and Net Assets / Fund Balance$6,529,698$21,646,529▲ $15,116,831

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$17,355,141$1,291,066$18,646,207
Other Land Buildings$464,567$319,436$784,003
Equipment$51,560$147,775$199,335
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeffrey GrantHead of School and CEOFT$224,355$25,344$249,699
Ashley DecruisePrincipalFT$137,007$13,407$150,414
Greg GaskinsChief of OperationsFT$115,407$21,796$137,203
Katrice Fuller-whitaker ChiefOf Student & Family EngagementFT$113,847$20,602$134,449
Danielle NelsonChief of Well-beingFT$114,855$15,040$129,895
Jeffrey MchughDirector of OperationsFT$107,335$15,193$122,528
Brittany DavidManager of Student ServicesFT$101,906$9,604$111,510

Board Members and Trustees

NameTitle
Carla WatsonAcademic Committee Chair
Tycely WilliamsChair
Tameria LewisVice Chair
Denisha CarterBoard Member
Patricia BrantleyBoard Member
Emily BloomfieldBoard Member & Founder
Chuck JonesBoard Member as of December 2022
MICHAEL D'ALESSANDROBoard Member as of May 2023
Tyrell MonroeBoard Member as of October 2022
Neela RathinasamyBoard Member Until December 2022
Sonje Young-joynerBoard Member Until October 2022
Donna Anthony Finance ChairUntil Dec. 2022, Then Board Member
Requita McneilSecretary as of February 2023
James Waller Finance ChairTreasurer as of December 2022

Highest Paid Contractors

ContractorServicesLocationCompensation
Busy Bee Environment ServicesBuilding Maintenance7826 EASTERN AVE SUITE 503, Washington, DC 20012$388,349
EdopsAccounting, Hr And Bid1140 19TH ST NW STE 650, Washington, DC 20036$139,626
Revenue and Support

Revenue Composition

Contributions and Grants
$1,352,121
Program Service Revenue
$9,831,319
Investment Income
$4,181
Other Revenue
$0
All Other Contributions
$323,074
Change in Net Assets
$20,275

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,187,621
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$11,187,621
Total Revenue per Form 990
$11,187,621
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,836,680
Other Expenses$4,330,666
Total Fundraising Expense$188,462
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,625,083$507,293$101,304$5,233,680
Occupancy$866,706$95,063$18,983$980,752
Depreciation Depletion$845,930$92,783$18,528$957,241
Interest$659,482$73,894$14,445$747,821
Current Officers, Directors, Trustees, and Key Employees$459,032$50,346$10,053$519,431
Payroll Taxes$417,590$45,803$9,146$472,539
Other Employee Benefits$406,383$44,574$8,901$459,858
Conferences and Meetings$247,982$221$44$248,247
Fees for Services Accounting-$180,284-$180,284
Pension Plan Contributions$133,592$14,654$2,926$151,172
Fees for Services Other$50,972$63,224$1,931$116,127
Office Expenses$100,097$11,019$2,201$113,317
Insurance-$108,988-$108,988
Information Technology-$65,729-$65,729
Fees for Services Legal$12,354--$12,354
Other Expenses$676,385$1,212-$1,212
Total Functional Expenses$9,501,588$1,477,296$188,462$11,167,346

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,167,346
Total Expenses per Audited Statements$11,167,346
Total Expenses per Form 990$11,167,346
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Jeffrey GrantHead of School/coeJeffrey Has a Family Member Who Is Also an Employee of Monument Academy.No$42,808
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Finance Lease Liabilities$26,112
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
Yes
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 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
Jeffrey Grant
Title
CEO/head of School
Phone
2025453180
Signed
2024-03-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey Grant
Formed
2015
Legal Domicile
Dc
Voting Board Members
12
Independent Board Members
12
Employees
100
Volunteers
14

Preparer

Firm
Jm&m
Address
10500 LITTLE PATUXENT PARKWAY SUITE, 770, COLUMBIA, MD 21044
Preparer
Meena Bishnoi
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:

“The school has analyzed its tax positions and has concluded that no liability for unrecognized tax benefits should be recorded related to any uncertain tax positions taken on returns filed for open tax years ended june 30, 2020 through 2022. The school is not aware of any tax positions for which it believes that there is a reasonable possibility that the total amounts of unrecognized tax benefits will change materially in the next twelve months.”

Raw XML AppendixShowing 400 of 608 raw XML fields

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IRS990/Form990PartVIISectionAGrp/PersonNm12NEELA RATHINASAMY
IRS990/Form990PartVIISectionAGrp/PersonNm13EMILY BLOOMFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm14JEFFREY GRANT
IRS990/Form990PartVIISectionAGrp/PersonNm15GREG GASKINS
IRS990/Form990PartVIISectionAGrp/PersonNm16JEFFREY MCHUGH
IRS990/Form990PartVIISectionAGrp/PersonNm17ASHLEY DECRUISE
IRS990/Form990PartVIISectionAGrp/PersonNm18DANIELLE NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm19KATRICE FULLER-WHITAKER CHIEF
IRS990/Form990PartVIISectionAGrp/PersonNm20BRITTANY DAVID
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14224355
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15115407
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16107335
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17137007
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18114855
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19113847
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20101906
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER AS OF DECEMBER 2022
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY AS OF FEBRUARY 2023
IRS990/Form990PartVIISectionAGrp/TitleTxt4ACADEMIC COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5UNTIL DEC. 2022, THEN BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER AS OF MAY 2023
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER AS OF DECEMBER 2022
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER AS OF OCTOBER 2022
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER UNTIL OCTOBER 2022
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER UNTIL DECEMBER 2022
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER & FOUNDER
IRS990/Form990PartVIISectionAGrp/TitleTxt14HEAD OF SCHOOL AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF OF WELL-BEING
IRS990/Form990PartVIISectionAGrp/TitleTxt19OF STUDENT & FAMILY ENGAGEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt20MANAGER OF STUDENT SERVICES
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt01029047
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt011187621
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt065729
IRS990/InformationTechnologyGrp/TotalAmt065729
IRS990/InsuranceGrp/ManagementAndGeneralAmt0108988
IRS990/InsuranceGrp/TotalAmt0108988
IRS990/InterestGrp/FundraisingAmt014445
IRS990/InterestGrp/ManagementAndGeneralAmt073894
IRS990/InterestGrp/ProgramServicesAmt0659482
IRS990/InterestGrp/TotalAmt0747821
IRS990/InvestmentIncomeGrp/ExclusionAmt04181
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04181
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01758277
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02308064
IRS990/LandBldgEquipBasisNetGrp/EOYAmt017871268
IRS990/LandBldgEquipCostOrOtherBssAmt019629545
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt015138870
IRS990/NetAssetsOrFundBalancesBOYAmt06234998
IRS990/NetAssetsOrFundBalancesEOYAmt06255273
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04893156
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06250273
IRS990/NoncashContributionsAmt020750
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt018983
IRS990/OccupancyGrp/ManagementAndGeneralAmt095063
IRS990/OccupancyGrp/ProgramServicesAmt0866706
IRS990/OccupancyGrp/TotalAmt0980752
IRS990/OfficeExpensesGrp/FundraisingAmt02201
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011019
IRS990/OfficeExpensesGrp/ProgramServicesAmt0100097
IRS990/OfficeExpensesGrp/TotalAmt0113317
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05000
IRS990/OtherAssetsTotalGrp/EOYAmt030162
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08901
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt044574
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0406383
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0459858
IRS990/OtherExpensesGrp/Desc0DIRECT STUDENT EXPENSES
IRS990/OtherExpensesGrp/Desc1AUTHORIZER FEE
IRS990/OtherExpensesGrp/Desc2DUES
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt097867
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt124342
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21212
IRS990/OtherExpensesGrp/ProgramServicesAmt0676385
IRS990/OtherExpensesGrp/TotalAmt0676385
IRS990/OtherExpensesGrp/TotalAmt197867
IRS990/OtherExpensesGrp/TotalAmt224342
IRS990/OtherExpensesGrp/TotalAmt31212
IRS990/OtherLiabilitiesGrp/BOYAmt036896
IRS990/OtherLiabilitiesGrp/EOYAmt026112
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0101304
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0507293
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04625083
IRS990/OtherSalariesAndWagesGrp/TotalAmt05233680
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09146
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt045803
IRS990/PayrollTaxesGrp/ProgramServicesAmt0417590
IRS990/PayrollTaxesGrp/TotalAmt0472539
IRS990/PensionPlanContributionsGrp/FundraisingAmt02926
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt014654
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0133592
IRS990/PensionPlanContributionsGrp/TotalAmt0151172
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0650854
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0671555
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt061319
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0143622
IRS990/PrincipalOfficerNm0JEFFREY GRANT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PER PUPIL APPROPRIATIONS
IRS990/ProgramServiceRevenueGrp/Desc1PER PUPIL FACILITY ALLOWANCE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08664541
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11166778
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08664541
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11166778
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02363061
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-5429
IRS990/PYOtherExpensesAmt03775242
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt08043450
IRS990/PYRevenuesLessExpensesAmt0487160
IRS990/PYSalariesCompEmpBnftPaidAmt06138680
IRS990/PYTotalExpensesAmt09913922
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010401082
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt020275
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,646,529
Liabilities
$15,391,256
Net assets
$6,255,273
Revenue
$11,187,621
Expenses
$11,167,346
Net income
$20,275
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
2023Detailed filing. Detailed filing data is available for this year.$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
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$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