Civic Intelligence

Mason Classical Academy Inc.

990 • Fiscal year 2020 • EIN 46-0792829

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 29, 2021

Organization ProfileWWW.MASONCLASSICALACADEMY.ORG

View Organization Page

3073 South Horseshoe Drive Ste 104Naples, FL 34104

(239) 227-2838

Siviq Scores

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

Liabilities / Assets

71st percentile

0.41x

Higher debt load relative to assets than 71% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.33x

Higher debt load relative to revenue than 62% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

29th percentile

-2.8%

Higher net margin than 29% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

60th percentile

10%

Faster asset growth than 60% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

52nd percentile

2.9%

Faster revenue growth than 52% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$6,330,188

Up $599,033 (+10%) from 2019

Net Assets

Down

$3,741,593

Down $221,584 (-5.6%) from 2019

Liabilities

Up

$2,588,595

Up $820,617 (+46%) from 2019

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin29th percentile

Revenue

Up

$7,812,780

Up $220,089 (+2.9%) from 2019

Expenses

Up

$8,034,364

Up $827,938 (+11%) from 2019

Net Income

Down

-$221,584

Down $607,849 (-157%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2020

Assets$6,330,188
Liabilities$2,588,595
Net Assets$3,741,593
Open 2020 Filing

Operations Trend

Revenue Growth52nd 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

2020

Revenue$7,812,780
Expenses$8,034,364
Net Income-$221,584
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 29, 2021
Return Version
2019v5.0
Gross Receipts
$7,812,780
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$2,322,954$3,096,012▲ $773,058
Land, Buildings, and Equipment, Net$3,388,201$3,059,284▼ $328,917
Rtn Earn Endowment Incm Other Fnds$2,338,653$2,329,469▼ $9,184
Pd in Cap Srpls Land Bldg Eqp Fund$1,624,524$1,412,124▼ $212,400
Accounts Receivable$20,000$20,543▲ $543
Prepaid Expenses and Deferred Charges-$5,062-
Total Assets$5,731,155$6,330,188▲ $599,033
Other Assets Total-$149,287-
Liabilities
Unsecured Notes Loans Payable$1,763,677$2,477,660▲ $713,983
Accounts Payable and Accrued Expenses$4,301$110,935▲ $106,634
Total Liabilities$1,767,978$2,588,595▲ $820,617
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,963,177$3,741,593▼ $221,584
Total Liabilities and Net Assets / Fund Balance$5,731,155$6,330,188▲ $599,033

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,973,285$1,208,857$4,182,142
Equipment$85,999$409,829$495,828
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Kelly LichterPresident
Natalie EppersonBoard Member
Pearline FosterBoard Member
Laura MillerSecretary
David BolducTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
3073 Horseshoe Drive LLCRent3073 HORSESHOE DRIVE, Naples, FL 34104$590,879
Tripp ScottLegal110 SOUTHEAST SIXTH STREET, Fort Lauderdale, FL 33301$118,457
Revenue and Support

Revenue Composition

Contributions and Grants
$18,518
Program Service Revenue
$7,539,040
Investment Income
$18,763
Other Revenue
$236,459
All Other Contributions
$18,518
Change in Net Assets
$-221,584

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,812,780
Total Revenue per Audited Statements
$7,812,780
Total Revenue per Form 990
$7,812,780
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,242,436
Other Expenses$3,791,928
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,622,467$170,509-$3,792,976
Occupancy$702,258$175,564-$877,822
Depreciation Depletion$344,306$71,304-$415,610
Insurance$375,827$18,970-$394,797
All Other Expenses$307,508$35,359-$342,867
Payroll Taxes$282,519$14,073-$296,592
Interest$166,310$41,577-$207,887
Office Expenses$174,233$19,231-$193,464
Other Expenses$123,137$30,555-$153,692
Pension Plan Contributions$81,348$6,615-$87,963
Other Employee Benefits$51,924$12,981-$64,905
Fees for Services Management$39,116--$39,116
Travel$4,209$105-$4,314
Total Functional Expenses$7,271,868$762,496$0$8,034,364

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,034,364
Total Expenses per Audited Statements$8,034,364
Total Expenses per Form 990$8,034,364
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 35% controlled entity
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
Phone
2392272838
Address
3073 SOUTH HORSESHOE DRIVE STE 104, NAPLES, FL 34104

Signing Officer

Name
Kelly Lichter
Title
President
Phone
2392272838
Signed
2021-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Lichter
Formed
2012
Voting Board Members
5
Independent Board Members
5
Employees
133
Volunteers
3

Preparer

Firm
Mccrady & Associates Pllc
Address
107 WATER OAK LN, ALTAMONTE SPRINGS, FL 32714
Preparer
Stacy Mccrady
Phone
4079604429
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The school qualifies as a tax-exempt organization under internal revenue code section 501(c)(3), and is therefore, exempt from income taxes. Accordingly, no tax provisions have been made requireing disclosure in the related notes to the financial statements. The school's income tax return for the past three years is subject to examination by tax authorities.”

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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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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07004666
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1444783
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt289591
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0102255
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09687
IRS990/PYOtherExpensesAmt02913321
IRS990/PYOtherRevenueAmt098717
IRS990/PYProgramServiceRevenueAmt07382032
IRS990/PYRevenuesLessExpensesAmt0386265
IRS990/PYSalariesCompEmpBnftPaidAmt04293105
IRS990/PYTotalExpensesAmt07206426
IRS990/PYTotalRevenueAmt07592691
IRS990/ReconcilationRevenueExpnssAmt0-221584
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt07812780
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02338653
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02329469
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt085999
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0409829
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0495828
IRS990ScheduleD/ExpensesSubtotalAmt08034364
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02973285
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01208857
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04182142
IRS990ScheduleD/RevenueSubtotalAmt07812780
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER INTERNAL REVENUE CODE SECTION 501(C)(3), AND IS THEREFORE, EXEMPT FROM INCOME TAXES. ACCORDINGLY, NO TAX PROVISIONS HAVE BEEN MADE REQUIREING DISCLOSURE IN THE RELATED NOTES TO THE FINANCIAL STATEMENTS. THE SCHOOL'S INCOME TAX RETURN FOR THE PAST THREE YEARS IS SUBJECT TO EXAMINATION BY TAX AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03059284
IRS990ScheduleD/TotalExpensesPerForm990Amt08034364
IRS990ScheduleD/TotalRevenuePerForm990Amt07812780
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07812780
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08034364
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
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.
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/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
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SCHOOL BOARD OF COLLIER COUNTY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0GOVT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SCHOOL BOA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt06
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt05775 OSCEOLA TRAIL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0NAPLES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd034109
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05731155
IRS990/TotalAssetsEOYAmt06330188
IRS990/TotalAssetsGrp/BOYAmt05731155
IRS990/TotalAssetsGrp/EOYAmt06330188
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt018518
IRS990/TotalEmployeeCnt0133
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0762496
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt07271868
IRS990/TotalFunctionalExpensesGrp/TotalAmt08034364
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01767978
IRS990/TotalLiabilitiesEOYAmt02588595
IRS990/TotalLiabilitiesGrp/BOYAmt01767978
IRS990/TotalLiabilitiesGrp/EOYAmt02588595
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03963177
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03741593
IRS990/TotalProgramServiceExpensesAmt07271868
IRS990/TotalProgramServiceRevenueAmt07539040
IRS990/TotalRevenueGrp/ExclusionAmt018763
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07775499
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt07812780
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05731155
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06330188
IRS990/TravelGrp/ManagementAndGeneralAmt0105
IRS990/TravelGrp/ProgramServicesAmt04209
IRS990/TravelGrp/TotalAmt04314
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt01763677
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt02477660
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03073 HORSESHOE DR S
IRS990/USAddress/CityNm0NAPLES
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd034104
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.MASONCLASSICALACADEMY.ORG

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,330,188
Liabilities
$2,588,595
Net assets
$3,741,593
Revenue
$7,812,780
Expenses
$8,034,364
Net income
-$221,584
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