Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
990 • Fiscal year 2021 • EIN 46-0792829
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
14th percentile
Higher top officer pay than 14% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Assets
Up$15,725,925
Up $9,395,737 (+148%) from 2020
Net Assets
Up$4,644,883
Up $903,290 (+24%) from 2020
Liabilities
Up$11,081,042
Up $8,492,447 (+328%) from 2020
Revenue
Up$9,222,763
Up $1,409,983 (+18%) from 2020
Expenses
Up$8,319,473
Up $285,109 (+3.5%) from 2020
Net Income
Up$903,290
Up $1,124,874 (+508%) from 2020
Mason classical academy is a charter school dedicated to a classical education to promote superior educational results.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,059,284 | $13,208,812 | ▲ $10,149,528 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $1,412,124 | $2,651,714 | ▲ $1,239,590 |
| Cash and Non-Interest-Bearing Accounts | $3,096,012 | $2,215,507 | ▼ $880,505 |
| Rtn Earn Endowment Incm Other Fnds | $2,329,469 | $1,993,169 | ▼ $336,300 |
| Prepaid Expenses and Deferred Charges | $5,062 | $202,900 | ▲ $197,838 |
| Accounts Receivable | $20,543 | $20,000 | ▼ $543 |
| Total Assets | $6,330,188 | $15,725,925 | ▲ $9,395,737 |
| Other Assets Total | $149,287 | $78,706 | ▼ $70,581 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | - | $8,542,500 | - |
| Unsecured Notes Loans Payable | $2,477,660 | $2,016,592 | ▼ $461,068 |
| Accounts Payable and Accrued Expenses | $110,935 | $521,950 | ▲ $411,015 |
| Total Liabilities | $2,588,595 | $11,081,042 | ▲ $8,492,447 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $3,741,593 | $4,644,883 | ▲ $903,290 |
| Total Liabilities and Net Assets / Fund Balance | $6,330,188 | $15,725,925 | ▲ $9,395,737 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $10,538,646 | - | $10,538,646 |
| Leasehold Improvements | $2,651,734 | $1,530,408 | $4,182,142 |
| Equipment | $18,432 | $484,178 | $502,610 |
| Name | Title |
|---|---|
| Kelly Lichter | President |
| Laura Miller Mlinarich | Board Member |
| Pearline Foster | Board Member |
| Natalie Epperson | Secretary |
| David Bolduc | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Tripp Scott | Legal | 110 SOUTHEAST SIXTH STREET, Fort Lauderdale, FL 33301 | $196,734 |
| Line Item | Amount |
|---|---|
| Other Expenses | $4,301,593 |
| Salaries, Compensation, and Employee Benefits | $4,017,880 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,245,138 | $36,314 | - | $3,281,452 |
| Occupancy | $519,535 | $129,884 | - | $649,419 |
| All Other Expenses | $339,944 | $61,723 | - | $401,667 |
| Depreciation Depletion | $325,058 | $70,842 | - | $395,900 |
| Other Employee Benefits | $327,941 | $24,609 | - | $352,550 |
| Payroll Taxes | $291,258 | $12,541 | - | $303,799 |
| Interest | $155,577 | $38,894 | - | $194,471 |
| Office Expenses | $182,908 | $5,457 | - | $188,365 |
| Other Expenses | $171,883 | $104,204 | - | $171,883 |
| Insurance | $77,607 | $19,402 | - | $97,009 |
| Pension Plan Contributions | $75,470 | $4,609 | - | $80,079 |
| Fees for Services Management | $40,165 | - | - | $40,165 |
| Travel | $1,846 | - | - | $1,846 |
| Total Functional Expenses | $7,515,822 | $803,651 | $0 | $8,319,473 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $8,319,473 |
| Total Expenses per Audited Statements | $8,319,473 |
| Total Expenses per Form 990 | $8,319,473 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“A copy of the form 990 is given to the board of directors for review prior to filing.”
“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.”
“Compensation for the ceo, executive director, or top management officials is discussed amongst the board of directors and is approved after reviewing comparability data.”
“Compensation for the key employees is discussed amongst the board of directors and is approved after reviewing comparability data.”
“Documents are available to the public upon request.”
“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 uncertain tax positions have been made requiring disclosure in the related notes to the financial statements. The school's income tax return for the past three years are subject to examination by tax authorities and may change upon examination.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 110935 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 521950 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 20543 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 20000 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | MASON CLASSICAL ACADEMY IS A CHARTER SCHOOL DEDICATED TO A CLASSICAL EDUCATION TO PROMOTE SUPERIOR EDUCATIONAL RESULTS. |
| IRS990/AllOtherContributionsAmt | 0 | 241244 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 61723 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 339944 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 401667 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KELLY LICHTER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2392272838 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3073 SOUTH HORSESHOE DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NAPLES |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 34104 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3096012 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2215507 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 196734 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 110 SOUTHEAST SIXTH STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | FORT LAUDERDALE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 33301 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | TRIPP SCOTT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | LEGAL |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 241244 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 4301593 |
| IRS990/CYOtherRevenueAmt | 0 | 1105975 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 7875544 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 903290 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4017880 |
| IRS990/CYTotalExpensesAmt | 0 | 8319473 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 9222763 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 70842 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 325058 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 395900 |
| IRS990/Desc | 0 | THIS CHARTER SCHOOL SERVES STUDENTS KINDERGARTEN THROUGH TWELFTH GRADE WITH EMPHASIS ON CLASSICAL EDUCATION TO PROMOTE SUPERIOR EDUCATIONAL RESULTS. THERE IS A PARTICULAR EMPHASIS ON HIGHER ORDER THINKING IN ALL SUBJECT AREAS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 154 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 7515822 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 40165 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 40165 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVID BOLDUC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | NATALIE EPPERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PEARLINE FOSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KELLY LICHTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LAURA MILLER MLINARICH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 9222763 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 19402 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 77607 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 97009 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 38894 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 155577 |
| IRS990/InterestGrp/TotalAmt | 0 | 194471 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2014586 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3059284 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 13208812 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 15223398 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | MASON CLASSICAL ACADEMY IS A CHARTER SCHOOL DEDICATED TO A CLASSICAL EDUCATION TO PROMOTE SUPERIOR EDUCATIONAL RESULTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 8542500 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3741593 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4644883 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 129884 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 519535 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 649419 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5457 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 182908 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 188365 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 149287 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 78706 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 24609 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 327941 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 352550 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROF AND TECH SVCS |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACTED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | FOOD |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 164188 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 130984 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 104204 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 727476 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 617200 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 416816 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 171883 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 891664 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 748184 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 521020 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 171883 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | FOOD |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | MENTAL HEALTH |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 922339 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 152223 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 31413 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 922339 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 152223 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 31413 |
| IRS990/OtherRevenueTotalAmt | 0 | 1105975 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 36314 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3245138 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3281452 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 12541 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 291258 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 303799 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 1412124 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 2651714 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 4609 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 75470 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 80079 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5062 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 202900 |
| IRS990/PrincipalOfficerNm | 0 | KELLY LICHTER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEFP |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CAPITAL OUTLAY FUNDS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER STATE REVENUES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7344960 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 457611 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 72973 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 7344960 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 457611 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 72973 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 18518 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 18763 |
| IRS990/PYOtherExpensesAmt | 0 | 3791928 |
| IRS990/PYOtherRevenueAmt | 0 | 236459 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 7539040 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -221584 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4242436 |
| IRS990/PYTotalExpensesAmt | 0 | 8034364 |
| IRS990/PYTotalRevenueAmt | 0 | 7812780 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 903290 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 7875544 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 2329469 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1993169 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 10538646 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 10538646 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 18432 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 484178 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 502610 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 8319473 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 2651734 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1530408 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 4182142 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 9222763 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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 UNCERTAIN TAX POSITIONS HAVE BEEN MADE REQUIRING DISCLOSURE IN THE RELATED NOTES TO THE FINANCIAL STATEMENTS. THE SCHOOL'S INCOME TAX RETURN FOR THE PAST THREE YEARS ARE SUBJECT TO EXAMINATION BY TAX AUTHORITIES AND MAY CHANGE UPON EXAMINATION. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 13208812 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 8319473 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 9222763 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 9222763 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 8319473 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION PUBLICIZES ITS RACIALLY NONDISCRIMINATORY POLICY THROUGH BROCHURES, NEWSLETTERS, LOCAL NEIGHBORHOOD EVENTS, NEWSPAPERS, OPEN HOUSES AND VIDEOS. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | REVENUES 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/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, LINE 6 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A COPY OF THE FORM 990 IS GIVEN TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPENSATION 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/ExplanationTxt | 3 | COMPENSATION FOR THE KEY EMPLOYEES IS DISCUSSED AMONGST THE BOARD OF DIRECTORS AND IS APPROVED AFTER REVIEWING COMPARABILITY DATA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | SCHOOL BOARD OF COLLIER COUNTY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | GOVT |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | FL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | SCHOOL BOA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | 6 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 5775 OSCEOLA TRAIL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | NAPLES |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 34109 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | false |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | false |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | false |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 6330188 |
| IRS990/TotalAssetsEOYAmt | 0 | 15725925 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 6330188 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 15725925 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 241244 |
| IRS990/TotalEmployeeCnt | 0 | 154 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 803651 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 7515822 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 8319473 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2588595 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 11081042 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2588595 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 11081042 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3741593 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 4644883 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 7515822 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 7875544 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8981519 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 9222763 |
| IRS990/TotalVolunteersCnt | 0 | 3 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 6330188 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 15725925 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1846 |
| IRS990/TravelGrp/TotalAmt | 0 | 1846 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 2477660 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 2016592 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 3073 HORSESHOE DR S |
| IRS990/USAddress/CityNm | 0 | NAPLES |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/USAddress/ZIPCd | 0 | 34104 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.MASONCLASSICALACADEMY.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KELLY LICHTER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2392272838 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-11-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MASON CLASSICAL ACADEMY INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MASO |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.