Totals
- Total revenue
- $14,898,954
- Total expenses
- $15,736,900
- Contributions and grants received
- $1,183,349
- Grants paid
- $0
- Program service revenue
- $12,774,396
- Investment income
- $212,086
- Other revenue
- $729,123
- Total assets, end of year
- $10,397,518
- Total liabilities, end of year
- $18,202,064
- Net assets or fund balances, end of year
- -$7,804,546
- Program services expenses (Part IX)
- $13,280,622
- Management and general expenses
- $2,456,278
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $13,280,622
Program services were 84.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$186,403
-
1e · Government grants (contributions)
$865,282
-
1f · All other contributions, gifts and grants
$131,664
-
2a · Program service revenue: Per Pupil Revenue
total $11,151,010 · related or exempt $11,151,010
-
2b · Program service revenue: Charges for Services
total $923,833 · related or exempt $923,833
-
2c · Program service revenue: Mill Levy
total $699,553 · related or exempt $699,553
-
3 · Investment income
total $212,086 · excluded $212,086
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$186,403
-
8b · Fundraising events: direct expenses
$49,302
-
8c · Net income from fundraising events
total -$49,302 · excluded -$49,302
-
11a · Other revenue: Misc. Revenue
total $717,460 · related or exempt $717,460
-
11b · Other revenue: Transfer From Foundation
total $60,965 · related or exempt $60,965
-
11e · Other revenue, total
$778,425
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $239,785 · program services $179,839 · management and general $59,946
-
7 · Other salaries and wages
total $5,916,266 · program services $5,028,826 · management and general $887,440
-
8 · Pension plan contributions
total $2,371,069 · program services $2,006,173 · management and general $364,896
-
9 · Other employee benefits
total $688,705 · program services $582,716 · management and general $105,989
-
10 · Payroll taxes
total $130,791 · program services $110,663 · management and general $20,128
-
11b · Fees: legal
total $89,346 · management and general $89,346
-
11c · Fees: accounting
total $15,600 · management and general $15,600
-
11g · Fees: other
total $3,000 · program services $2,550 · management and general $450
-
12 · Advertising and promotion
total $958 · program services $814 · management and general $144
-
16 · Occupancy
total $3,481,750 · program services $2,959,488 · management and general $522,262
-
17 · Travel
total $3,222 · program services $2,739 · management and general $483
-
20 · Interest
total $2,109 · program services $1,793 · management and general $316
-
22 · Depreciation, depletion and amortization
total $182,209 · program services $154,878 · management and general $27,331
-
23 · Insurance
total $91,525 · program services $77,796 · management and general $13,729
-
24a · Other expenses: Educational Services
total $851,522 · program services $723,792 · management and general $127,730
-
24b · Other expenses: Authorizer Purchased Se
total $528,102 · program services $448,887 · management and general $79,215
-
24c · Other expenses: General Supplies
total $526,015 · program services $447,113 · management and general $78,902
-
24d · Other expenses: Instructional Supplies
total $199,115 · program services $199,115
-
24e · All other expenses
total $415,811 · program services $353,440 · management and general $62,371
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $597,010 · end of year $347,203
-
2 · Savings and temporary cash investments
beginning of year $3,378,935 · end of year $4,077,356
-
3 · Pledges and grants receivable
beginning of year $398,050 · end of year $36,046
-
4 · Accounts receivable
beginning of year $9,909 · end of year $11,256
-
10a · Land, buildings and equipment: cost or other basis
$1,992,732
-
10b · Land, buildings and equipment: accumulated depreciation
$952,610
-
10c · Land, buildings and equipment, net
beginning of year $1,135,538 · end of year $1,040,122
-
15 · Other assets
beginning of year $2,976,920 · end of year $4,885,535
-
17 · Accounts payable and accrued expenses
beginning of year $1,282,142 · end of year $1,197,245
-
19 · Deferred revenue
beginning of year $97,379 · end of year $39,706
-
24 · Unsecured notes and loans payable
beginning of year $101,964 · end of year $27,678
-
25 · Other liabilities
beginning of year $13,981,477 · end of year $16,937,435
-
27 · Net assets without donor restrictions
beginning of year -$7,578,128 · end of year -$8,426,594
-
28 · Net assets with donor restrictions
beginning of year $611,528 · end of year $622,048
Mission and programs · 2023
Mission
See Schedule OThe mission of Monument Academy is to provide a challenging, content-rich, academic program offered within an engaging, caring, and positive learning environment. Established on a solid foundation of knowledge, Monument Academy emphasizes academic excellence, respect, responsibility, character and exemplary citizenship.
Activities or mission (Part I)
The mission of Monument Academy is to provide a challenging, content-rich, academic program offered within an engaging, caring, and positive learning environment. Established on a solid foundation of knowledge, Monument Academy emphasizes academic excellence, respect, responsibility, character and exemplary citizenship.
-
Monument Academy provides educational services for approximately 1,165 preschool through 12th grade students.
Expenses $13,280,622 · Revenue $13,552,821
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Ryan Graham
President
- Total calculated
- $0
- Hours/week
- 20
-
Lindsey Clinton
Vice-President
- Total calculated
- $0
- Hours/week
- 10
-
Emily Belisle
Secretary
- Total calculated
- $0
- Hours/week
- 5
-
Joseph Buczkowski
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Craig Carle
Director
- Total calculated
- $0
- Hours/week
- 5 + 1 related
-
Karen Hoida
Director
- Total calculated
- $0
- Hours/week
- 5
-
Matthew Ross
Director
- Total calculated
- $0
- Hours/week
- 5
-
Collin Vinchattle
Principal and Executive Director
- Total calculated
- $116,485
- From this org
- $84,639
- From related orgs
- $0
- Other
- $31,846
- Hours/week
- 50 + 1 related
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
Monument Academy Building Corporation
501(c)(3) · Owns and Leases School Facilities to Monument Academy · CO · controlled entity
Directly controlled by Monument Academy
-
501(c)(3) · Financial Support and Fundraising · CO · controlled entity
Directly controlled by Monument Academy
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 8 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403179349303495
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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