Civic Intelligence

Monuments High

990EZ • Fiscal year 2021 • EIN 85-1406212

Jan 01, 2021 to Dec 31, 2021 • Filed on May 13, 2022

150 N 200 E Suite 100St George, UT 84770

(435) 673-9479

Siviq Scores

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

Liabilities / Assets

97th percentile

1.95x

Higher debt load relative to assets than 97% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

79th percentile

0.11x

Higher debt load relative to revenue than 79% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

34th percentile

-0.6%

Higher net margin than 34% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Assets

$1,100

No earlier filing loaded for comparison.

Net Assets

-$1,048

No earlier filing loaded for comparison.

Liabilities

$2,148

No earlier filing loaded for comparison.

Revenue

$20,000

No earlier filing loaded for comparison.

Expenses

$20,116

No earlier filing loaded for comparison.

Net Income

-$116

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$10K$5.0K$0-$5.0KAssets 2021: $1,100Liabilities 2021: $2,148Net Assets 2021: -$1,0482021Assets 2022: $8,173Net Assets 2022: $8,1732022

Highlighted filing

2021

Assets$1,100
Liabilities$2,148
Net Assets-$1,048

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2021: $20,000Expenses 2021: $20,116Net Income 2021: -$1162021Revenue 2022: $53,950Expenses 2022: $44,729Net Income 2022: $9,2212022

Highlighted filing

2021

Revenue$20,000
Expenses$20,116
Net Income-$116
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 13, 2022
Return Version
2021v4.0
Gross Receipts
$20,000
Mission and Program Overview

Mission

To provide education opportunities for youth and young adults.

Program Services

DescriptionGrantsExpenses
TO PROVIDE EDUCATION OPPORTUNITIES FOR YOUTH AND YOUNG ADULTS.$19,000$19,000
INITIAL START UP AND LICENSING COSTS-$10
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVEN DAYPresident-$0--
GORDON BIRCHVice-Preside-$0--
JEFFERY CLARKTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Monuments High Inc
EIN
85-1406212
Phone
4356739479
Address
150 N 200 E SUITE 100, ST GEORGE, UT 84770

Signing Officer

Name
Steven Day
Title
President
Phone
4356739479
Signed
2022-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Day Clark & Associates Pllc
Address
150 N 200 E STE 100, ST GEORGE, UT 84770
Preparer
Jeffery J Clark
Phone
4356739479
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

Name: monuments academy address: 150 n 200 e suite 100 st. George, ut 84770 cash contribution: 19,000

Form 990-ez, Part I, Line 16

Expenses licenses and permits 10 total 10

Form 990-ez, Part II, Line 26

Unsecured notes and loans payable 932 2,148

Form 990-ez, Part III, Line 31

Initial start up and licensing costs

Raw XML Appendix131 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum04356739479
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ST GEORGE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084770
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01100
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt020000
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-116
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01106
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IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt019000
IRS990EZ/GrossReceiptsAmt020000
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-932
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-1048
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-932
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-1048
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IRS990EZ/OtherExpensesTotalAmt010
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE EDUCATION OPPORTUNITIES FOR YOUTH AND YOUNG ADULTS.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1INITIAL START UP AND LICENSING COSTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt019000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt019000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt110
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0932
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02148
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt020116
IRS990EZ/TotalProgramServiceExpensesAmt019010
IRS990EZ/TotalRevenueAmt020000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME: MONUMENTS ACADEMY ADDRESS: 150 N 200 E SUITE 100 ST. GEORGE, UT 84770 CASH CONTRIBUTION: 19,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES LICENSES AND PERMITS 10 TOTAL 10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNSECURED NOTES AND LOANS PAYABLE 932 2,148
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INITIAL START UP AND LICENSING COSTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-13
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ReturnHeader/Filer/BusinessNameControlTxt0MONU
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ReturnHeader/Filer/PhoneNum04356739479
ReturnHeader/Filer/USAddress/AddressLine1Txt0150 N 200 E SUITE 100
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084770
ReturnHeader/PreparerPersonGrp/PhoneNum04356739479
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFERY J CLARK
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-05-13T10:07:26-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEVEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DAY
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings