Civic Intelligence

Mason Classical Academy Inc.

990 • Fiscal year 2017 • EIN 46-0792829

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 05, 2017

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

83rd percentile

0.68x

Higher debt load relative to assets than 83% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

73rd percentile

0.53x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

64th percentile

8.2%

Higher net margin than 64% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

86th percentile

27%

Faster asset growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

81st percentile

29%

Faster revenue growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$5,182,488

Up $1,092,190 (+27%) from 2016

Net Assets

Up

$1,649,129

Up $545,525 (+49%) from 2016

Liabilities

Up

$3,533,359

Up $546,665 (+18%) from 2016

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin64th percentile

Revenue

Up

$6,660,021

Up $1,492,370 (+29%) from 2016

Expenses

Up

$6,114,496

Up $1,727,116 (+39%) from 2016

Net Income

Down

$545,525

Down $234,746 (-30%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2017

Assets$5,182,488
Liabilities$3,533,359
Net Assets$1,649,129
Open 2017 Filing

Operations Trend

Revenue Growth81st 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

2017

Revenue$6,660,021
Expenses$6,114,496
Net Income$545,525
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 5, 2017
Return Version
2016v3.0
Gross Receipts
$6,660,021
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$2,949,837$3,761,614▲ $811,777
Cash and Non-Interest-Bearing Accounts$1,107,925$1,305,192▲ $197,267
Rtn Earn Endowment Incm Other Fnds$251,461$1,180,874▲ $929,413
Pd in Cap Srpls Land Bldg Eqp Fund$852,143$468,255▼ $383,888
Prepaid Expenses and Deferred Charges-$96,311-
Accounts Receivable$32,536$19,371▼ $13,165
Total Assets$4,090,298$5,182,488▲ $1,092,190
Liabilities
Unsecured Notes Loans Payable$2,097,694$3,293,359▲ $1,195,665
Accounts Payable and Accrued Expenses$889,000$240,000▼ $649,000
Total Liabilities$2,986,694$3,533,359▲ $546,665
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,103,604$1,649,129▲ $545,525
Total Liabilities and Net Assets / Fund Balance$4,090,298$5,182,488▲ $1,092,190

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$3,531,293$414,111$3,945,404
Equipment$230,321$90,563$320,884
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Kelly LichterPresident
Laura MillerSecretary
Joshua LongeneckerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$328,736
Program Service Revenue
$6,330,611
Investment Income
$674
Other Revenue
$0
All Other Contributions
$328,736
Change in Net Assets
$545,525

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,660,021
Total Revenue per Audited Statements
$6,660,021
Total Revenue per Form 990
$6,660,021
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,375,007
Other Expenses$2,739,489
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,855,041$233,704-$3,088,745
Occupancy$906,919$226,730-$1,133,649
Insurance$330,771$21,262-$352,033
Interest$268,699$67,175-$335,874
Depreciation Depletion$270,687$54,634-$325,321
Payroll Taxes$216,364$8,279-$224,643
Office Expenses$167,442$41,861-$209,303
Fees for Services Management$76,389--$76,389
Other Employee Benefits$59,384$2,235-$61,619
All Other Expenses$14,680$25,969-$40,649
Other Expenses$33,238$4,884-$38,122
Travel$4,977$1,244-$6,221
Total Functional Expenses$5,400,780$713,716$0$6,114,496

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,114,496
Total Expenses per Audited Statements$6,114,496
Total Expenses per Form 990$6,114,496
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
Yes
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 15B

“Compensation for the key employees is discussed amongst the board of directors and is approved after reviewing comparability data.”

Form 990, Page 6, Part VI, Line 19

“Documents are 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

Signing Officer

Name
Kelly Lichter
Title
President
Signed
2017-12-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Lichter
Formed
2012
Voting Board Members
3
Independent Board Members
3
Employees
107
Volunteers
10

Preparer

Firm
Mccrady & Associates
Address
PO BOX 160655, ALTAMONTE SPRINGS, FL 32716
Preparer
Stacy Mccrady
Phone
4074634906
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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/ExplanationTxt0THE ORGANIZATION PUBLICIZES ITS RACIALLY NONDISCRIMINATORY POLICY THROUGH BROCHURES, NEWSLETTERS, LOCAL NEIGHBORHOOD EVENTS, NEWSPAPERS, OPEN HOUSES AND VIDEOS.
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.
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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/ExplanationTxt3COMPENSATION FOR THE KEY EMPLOYEES IS DISCUSSED AMONGST THE BOARD OF DIRECTORS AND IS APPROVED AFTER REVIEWING COMPARABILITY DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE 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 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/AssetSaleToOtherOrgInd0false
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
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IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
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IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt04090298
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IRS990/TotalContributionsAmt0328736
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0713716
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05400780
IRS990/TotalFunctionalExpensesGrp/TotalAmt06114496
IRS990/TotalGrossUBIAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01649129
IRS990/TotalProgramServiceExpensesAmt05400780
IRS990/TotalProgramServiceRevenueAmt06330611
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06331285
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06660021
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04090298
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05182488
IRS990/TravelGrp/ManagementAndGeneralAmt01244
IRS990/TravelGrp/ProgramServicesAmt04977
IRS990/TravelGrp/TotalAmt06221
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt02097694
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IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
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/SignatureDt02017-12-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MASON CLASSICAL ACADEMY INC
ReturnHeader/Filer/BusinessNameControlTxt0MASO
ReturnHeader/Filer/EIN0460792829
ReturnHeader/Filer/USAddress/AddressLine1Txt03073 SOUTH HORSESHOE DRIVE STE 104
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0822180420
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCCRADY & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 160655
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALTAMONTE SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032716
ReturnHeader/PreparerPersonGrp/PhoneNum04074634906
ReturnHeader/PreparerPersonGrp/PreparationDt02017-12-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STACY MCCRADY
ReturnHeader/ReturnTs02017-12-05T13:53:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,182,488
Liabilities
$3,533,359
Net assets
$1,649,129
Revenue
$6,660,021
Expenses
$6,114,496
Net income
$545,525
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