Totals
- Total revenue
- $1,902,335
- Total expenses
- $2,069,333
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $1,833,146
- Investment income
- $69,189
- Other revenue
- $0
- Total assets, end of year
- $21,699,214
- Total liabilities, end of year
- $27,895,585
- Net assets or fund balances, end of year
- -$6,196,371
- Program services expenses (Part IX)
- $2,069,333
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,069,333
Program services were 100.0% 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.
-
2a · Program service revenue: Lease Income - Interce
total $1,833,146 · related or exempt $1,833,146
-
3 · Investment income
total $69,189 · excluded $69,189
Functional expenses
Part IX, the statement of functional expenses.
-
20 · Interest
total $1,446,481 · program services $1,446,481
-
22 · Depreciation, depletion and amortization
total $543,306 · program services $543,306
-
24a · Other expenses: Transfers
total $75,864 · program services $75,864
-
24b · Other expenses: Other Purchased Service
total $3,682 · program services $3,682
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,775 · end of year $1,793
-
2 · Savings and temporary cash investments
beginning of year $1,145,545 · end of year $1,135,066
-
10a · Land, buildings and equipment: cost or other basis
$23,278,884
-
10b · Land, buildings and equipment: accumulated depreciation
$2,716,529
-
10c · Land, buildings and equipment, net
beginning of year $21,105,661 · end of year $20,562,355
-
17 · Accounts payable and accrued expenses
beginning of year $117,354 · end of year $155,585
-
20 · Tax-exempt bond liabilities
beginning of year $28,165,000 · end of year $27,740,000
-
27 · Net assets without donor restrictions
beginning of year -$7,059,339 · end of year -$7,177,646
-
28 · Net assets with donor restrictions
beginning of year $1,029,966 · end of year $981,275
Mission and programs · 2024
Mission
See Schedule OThe Corporation is organized and shall be operated exclusively for educational and charitable purposes within the meaning of section 501 (c)(3) of the Internal Revenue Service Code, and specifically for the purpose of leasing or holding title to real and/or personal property.
Activities or mission (Part I)
The Corporation is organized and shall be operated exclusively for educational and charitable purposes within the meaning of section 501 (c)(3) of the Internal Revenue Service Code, and specifically for the purpose of leasing or holding title to real and/or personal property.
-
Provided financial support for the day to day operations of the Monument Academy.
Expenses $2,069,333 · Revenue $1,833,146
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Chris Dole
President
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
Mark McWilliams
Secretary
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
Craig Carle
Director
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
Melanie Strop
Director
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
Collin Vinchattle
Principal and Executive Director
- Total calculated
- $124,864
- From this org
- $0
- From related orgs
- $103,856
- Other
- $21,008
- Hours/week
- 0.5 + 50.5 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 Charter School
501(c)(3) · School · CO
-
Monument Academy Building Corporation
501(c)(3) · Owns and leases school facilities to Monument Academy · CO
Directly controlled by Monument Academy
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 21 April 2026
- IRS schema version
- 2024v5.5
- Source object
- 202601129349301905
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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