Civic Intelligence

Mason Classical Academy Inc.

990 • Fiscal year 2016 • EIN 46-0792829

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 19, 2016

Organization ProfileWWW.MASONCLASSICALACADEMY.ORG

View Organization Page

3073 South Horseshoe Drive Ste 104Naples, FL 34104

(239) 206-2590

Siviq Scores

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

Liabilities / Assets

84th percentile

0.73x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

73rd percentile

0.58x

Higher debt load relative to revenue than 73% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

77th percentile

15%

Higher net margin than 77% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

99th percentile

287%

Faster asset growth than 99% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

91st percentile

61%

Faster revenue growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$4,090,298

Up $3,034,552 (+287%) from 2015

Net Assets

Up

$1,103,604

Up $780,271 (+241%) from 2015

Liabilities

Up

$2,986,694

Up $2,254,281 (+308%) from 2015

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin77th percentile

Revenue

Up

$5,167,651

Up $1,965,744 (+61%) from 2015

Expenses

Up

$4,387,380

Up $1,532,110 (+54%) from 2015

Net Income

Up

$780,271

Up $433,634 (+125%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

2016

Assets$4,090,298
Liabilities$2,986,694
Net Assets$1,103,604
Open 2016 Filing

Operations Trend

Revenue Growth91st percentile

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

2016

Revenue$5,167,651
Expenses$4,387,380
Net Income$780,271
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 19, 2016
Return Version
2015v3.0
Gross Receipts
$5,167,651
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
Land, Buildings, and Equipment, Net$745,386$2,949,837▲ $2,204,451
Cash and Non-Interest-Bearing Accounts$287,419$1,107,925▲ $820,506
Pd in Cap Srpls Land Bldg Eqp Fund$14,428$852,143▲ $837,715
Rtn Earn Endowment Incm Other Fnds$308,905$251,461▼ $57,444
Accounts Receivable$22,941$32,536▲ $9,595
Total Assets$1,055,746$4,090,298▲ $3,034,552
Liabilities
Unsecured Notes Loans Payable$730,958$2,097,694▲ $1,366,736
Accounts Payable and Accrued Expenses$1,455$889,000▲ $887,545
Total Liabilities$732,413$2,986,694▲ $2,254,281
Net Assets / Fund Balance
Total Net Assets Fund Balance$323,333$1,103,604▲ $780,271
Total Liabilities and Net Assets / Fund Balance$1,055,746$4,090,298▲ $3,034,552

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,379,366$137,582$1,516,948
Other Land Buildings$1,424,303-$1,424,303
Equipment$146,168$41,771$187,939
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Kelly LichterPresident
Laura MillerSecretary
Joe BairdTreasurer
Byron DonaldsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$153,006
Program Service Revenue
$5,013,315
Investment Income
$1,330
Other Revenue
$0
All Other Contributions
$153,006
Change in Net Assets
$780,271

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,167,651
Total Revenue per Audited Statements
$5,167,651
Total Revenue per Form 990
$5,167,651
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,653,302
Other Expenses$1,734,078
Total Fundraising Expense$380
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,220,168$205,068-$2,425,236
Occupancy$644,625$161,156-$805,781
Insurance$216,506$14,758-$231,264
Office Expenses$197,673$9,847-$207,520
Payroll Taxes$188,655$7,785-$196,440
Depreciation Depletion$106,088$19,018-$125,106
Fees for Services Management$94,298--$94,298
Interest$69,650$17,413-$87,063
Other Employee Benefits$29,418$2,208-$31,626
Other Expenses$12,425$1,254-$13,679
All Other Expenses$8,275$793$380$9,448
Total Functional Expenses$3,929,803$457,197$380$4,387,380

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,387,380
Total Expenses per Audited Statements$4,387,380
Total Expenses per Form 990$4,387,380
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 approved 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

Filer Name
Mason Classical Academy Inc
EIN
46-0792829
Address
3073 SOUTH HORSESHOE DRIVE STE 104, NAPLES, FL 34104
Doing Business As
Mason Classical Academy Inc

Signing Officer

Name
Kelly Lichter
Title
President
Signed
2016-12-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Lichter
Formed
2012
Voting Board Members
4
Independent Board Members
4
Employees
83
Volunteers
15

Preparer

Firm
Grennan Fender Mccrady Hess Poparad Llp
Address
1000 LEGION PL STE 701, ORLANDO, FL 32801-1063
Preparer
Stacy Mccrady
Phone
4078964931
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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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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1REVENUES ARE RECEIVED FROM THE FLORIDA DEPARTMENT OF EDUCATION UNDER THE FLORIDA EDUCATION FINANCE PROGRAM. THE AMOUNT RECEIVED IS BASED UPON THE NUMBER OF WEIGHTED FULL-TIME EQUIVALENT STUDENTS REPORTED BY THE SCHOOL DURING THE SURVEY PERIOD.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS GIVEN TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANY 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR THE CEO, EXECUTIVE DIRECTOR, OR TOP MANAGEMENT OFFICIALS IS DISCUSSED AMONGST THE BOARD OF DIRECTORS AND IS APPROVED AFTER REVIEWING COMPARABILITY DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOKS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0457197
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03929803
IRS990/TotalFunctionalExpensesGrp/TotalAmt04387380
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IRS990/TotalProgramServiceExpensesAmt03929803
IRS990/TotalProgramServiceRevenueAmt05013315
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05167651
IRS990/TotalVolunteersCnt015
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IRS990/WebsiteAddressTxt0WWW.MASONCLASSICALACADEMY.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY LICHTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-19
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ReturnHeader/Filer/EIN0460792829
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01000 LEGION PL STE 701
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ORLANDO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0328011063
ReturnHeader/PreparerPersonGrp/PhoneNum04078964931
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STACY MCCRADY
ReturnHeader/ReturnTs02017-02-01T12:19:33-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,090,298
Liabilities
$2,986,694
Net assets
$1,103,604
Revenue
$5,167,651
Expenses
$4,387,380
Net income
$780,271
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