Civic Intelligence

Mason Classical Academy Inc.

990 • Fiscal year 2014 • EIN 46-0792829

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 12, 2015

Organization ProfileWWW.MASONCLASSICALACADEMY.ORG

View Organization Page

3073 South Horseshoe DriveRoom/Suite 104Naples, FL 34104

(239) 206-2590

Siviq Scores

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

Liabilities / Assets

95th percentile

1.09x

Higher debt load relative to assets than 95% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

100th percentile

16.10x

Higher debt load relative to revenue than 100% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

2nd percentile

-466%

Higher net margin than 2% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets95th percentile

Assets

$368,496

No earlier filing loaded for comparison.

Net Assets

-$31,504

No earlier filing loaded for comparison.

Liabilities

$400,000

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin2nd percentile

Revenue

$24,847

No earlier filing loaded for comparison.

Expenses

$140,674

No earlier filing loaded for comparison.

Net Income

-$115,827

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30M$20M$10M$0-$10MAssets 2014: $368,496Liabilities 2014: $400,000Net Assets 2014: -$31,5042014Assets 2015: $1,055,746Liabilities 2015: $732,413Net Assets 2015: $323,3332015Assets 2016: $4,090,298Liabilities 2016: $2,986,694Net Assets 2016: $1,103,6042016Assets 2017: $5,182,488Liabilities 2017: $3,533,359Net Assets 2017: $1,649,1292017Assets 2018: $5,924,008Liabilities 2018: $2,347,096Net Assets 2018: $3,576,9122018Assets 2019: $5,731,155Liabilities 2019: $1,767,978Net Assets 2019: $3,963,1772019Assets 2020: $6,330,188Liabilities 2020: $2,588,595Net Assets 2020: $3,741,5932020Assets 2021: $15,725,925Liabilities 2021: $11,081,042Net Assets 2021: $4,644,8832021Assets 2022: $20,687,342Liabilities 2022: $15,433,778Net Assets 2022: $5,253,5642022Assets 2023: $20,844,539Liabilities 2023: $14,780,133Net Assets 2023: $6,064,4062023Assets 2024: $23,332,444Liabilities 2024: $13,514,381Net Assets 2024: $9,818,0632024

Highlighted filing

2014

Assets$368,496
Liabilities$400,000
Net Assets-$31,504
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2014: $24,847Expenses 2014: $140,674Net Income 2014: -$115,8272014Revenue 2015: $3,201,907Expenses 2015: $2,855,270Net Income 2015: $346,6372015Revenue 2016: $5,167,651Expenses 2016: $4,387,380Net Income 2016: $780,2712016Revenue 2017: $6,660,021Expenses 2017: $6,114,496Net Income 2017: $545,5252017Revenue 2018: $8,476,627Expenses 2018: $6,548,844Net Income 2018: $1,927,7832018Revenue 2019: $7,592,691Expenses 2019: $7,206,426Net Income 2019: $386,2652019Revenue 2020: $7,812,780Expenses 2020: $8,034,364Net Income 2020: -$221,5842020Revenue 2021: $9,222,763Expenses 2021: $8,319,473Net Income 2021: $903,2902021Revenue 2022: $12,380,524Expenses 2022: $11,771,843Net Income 2022: $608,6812022Revenue 2023: $16,344,295Expenses 2023: $15,533,453Net Income 2023: $810,8422023Revenue 2024: $19,386,338Expenses 2024: $15,632,681Net Income 2024: $3,753,6572024

Highlighted filing

2014

Revenue$24,847
Expenses$140,674
Net Income-$115,827
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 12, 2015
Return Version
2013v4.0
Gross Receipts
$25,802
Mission and Program Overview

Mission

Mason classical academy is a charter school dedicated to a classical education to promote superior educational results.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$13,526$225,520▲ $211,994
Land, Buildings, and Equipment, Net-$142,876-
Accounts Receivable-$100-
Total Assets$13,526$368,496▲ $354,970
Liabilities
Unsecured Notes Loans Payable-$400,000-
Accounts Payable and Accrued Expenses$725--
Total Liabilities$725$400,000▲ $399,275
Net Assets / Fund Balance
Unrestricted Net Assets$12,801$-31,504▼ $44,305
Total Net Assets Fund Balance$12,801$-31,504▼ $44,305
Total Liabilities and Net Assets / Fund Balance$13,526$368,496▲ $354,970

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$142,876$598$143,474
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Kelly LichterPresident
Matt MathiasDirector
Laura MillerSecretary
Jason LaneTreasurer
Byron DonaldsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$24,847
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$24,847
Change in Net Assets
$-115,827
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$140,674
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$72,120-$72,120
Fees for Services Other-$31,995-$31,995
Insurance-$9,183-$9,183
Fees for Services Legal-$7,906-$7,906
Office Expenses-$6,397-$6,397
Advertising-$4,717-$4,717
Interest-$3,521-$3,521
Occupancy-$3,400-$3,400
Travel-$1,435-$1,435
Total Functional Expenses$0$140,674$0$140,674
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$955
Fundraising Gross Income$955
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

“A copy of the form 990 is given to the board of directors for review prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Any conflict of interest that may arise is first discussed amongst the board of governance and if conflict is not resolved, it is reported in the annual accountability report to the doe.”

Form 990, Page 6, Part VI, Line 15A

“Compensation for the ceo, executive director, or top management officials is discussed amongst the board of directors and is approvd after reviewing comparability data.”

Form 990, Page 6, Part VI, Line 19

“Books are made available to the public upon request.”

Filing and Contact Details

Filer

EIN
46-0792829

Signing Officer

Name
Kelly Lichter
Title
President
Signed
2015-02-12

Organization Details

Principal Officer
Kelly Lichter
Formed
2012
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Preparer
Stacy Z Mccrady CPA
Phone
4074784020
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Moving expenses 0 1,494 0 licenses & fees 0 4,708 0 computers & software 0 5,725 0 fundraising expenses 0 2,859 0 furnitures & fixtures 0 3,013 0 miscellaneous 0 644 0 contracted services 0 13,552 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 71,522”

Raw XML Appendix314 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.

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IRS990/USAddress/City0NAPLES
IRS990/USAddress/State0FL
IRS990/USAddress/ZIPCode034104
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.MASONCLASSICALACADEMY.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY LICHTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10MASON CLASSICAL ACADEMY INC
ReturnHeader/Filer/BusinessNameControlTxt0MASO
ReturnHeader/Filer/EIN0460792829
ReturnHeader/Filer/USAddress/AddressLine103073 SOUTH HORSESHOE DRIVE
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 104
ReturnHeader/Filer/USAddress/City0NAPLES
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode034104
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272977805
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MCCRADY HESS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102600 LAKE LUCIEN DR STE 405
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MAITLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0327517232
ReturnHeader/PreparerPersonGrp/PhoneNum04074784020
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STACY Z MCCRADY CPA
ReturnHeader/ReturnTs02015-03-26T15:36:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$368,496
Liabilities
$400,000
Net assets
-$31,504
Revenue
$24,847
Expenses
$140,674
Net income
-$115,827
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$23.3$13.5$9.82$19.4$15.6$3.75
2023Detailed filing. Detailed filing data is available for this year.$20.8$14.8$6.06$16.3$15.5$0.81
2022Detailed filing. Detailed filing data is available for this year.$20.7$15.4$5.25$12.4$11.8$0.61
2021Detailed filing. Detailed filing data is available for this year.$15.7$11.1$4.64$9.22$8.32$0.90
2020Detailed filing. Detailed filing data is available for this year.$6.33$2.59$3.74$7.81$8.03$0.22
2019Detailed filing. Detailed filing data is available for this year.$5.73$1.77$3.96$7.59$7.21$0.39
2018Detailed filing. Detailed filing data is available for this year.$5.92$2.35$3.58$8.48$6.55$1.93
2017Detailed filing. Detailed filing data is available for this year.$5.18$3.53$1.65$6.66$6.11$0.55
2016Detailed filing. Detailed filing data is available for this year.$4.09$2.99$1.10$5.17$4.39$0.78
2015Detailed filing. Detailed filing data is available for this year.$1.06$0.73$0.32$3.20$2.86$0.35
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.40$0.03$0.02$0.14$0.12