Civic Intelligence

Mason Classical Academy Inc.

990 • Fiscal year 2021 • EIN 46-0792829

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 10, 2021

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

85th percentile

0.70x

Higher debt load relative to assets than 85% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

83rd percentile

1.20x

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

45th percentile

9.8%

Higher net margin than 45% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

97th percentile

148%

Faster asset growth than 97% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

58th percentile

18%

Faster revenue growth than 58% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

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

Historical Trend

Balance Sheet Trend

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

2021

Assets$15,725,925
Liabilities$11,081,042
Net Assets$4,644,883

Operations Trend

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

2021

Revenue$9,222,763
Expenses$8,319,473
Net Income$903,290
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 10, 2021
Return Version
2020v4.0
Gross Receipts
$9,222,763
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$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 Categories

AssetBook ValueDepreciationBasis
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
Compensation and Service Providers

Board Members and Trustees

NameTitle
Kelly LichterPresident
Laura Miller MlinarichBoard Member
Pearline FosterBoard Member
Natalie EppersonSecretary
David BolducTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Tripp ScottLegal110 SOUTHEAST SIXTH STREET, Fort Lauderdale, FL 33301$196,734
Revenue and Support

Revenue Composition

Contributions and Grants
$241,244
Program Service Revenue
$7,875,544
Investment Income
$0
Other Revenue
$1,105,975
All Other Contributions
$241,244
Change in Net Assets
$903,290

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,222,763
Total Revenue per Audited Statements
$9,222,763
Total Revenue per Form 990
$9,222,763
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,319,473
Total Expenses per Audited Statements$8,319,473
Total Expenses per Form 990$8,319,473
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
2021-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Lichter
Formed
2012
Voting Board Members
5
Independent Board Members
5
Employees
154
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 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.

Raw XML AppendixShowing 400 of 422 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0110935
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0521950
IRS990/AccountsReceivableGrp/BOYAmt020543
IRS990/AccountsReceivableGrp/EOYAmt020000
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0MASON CLASSICAL ACADEMY IS A CHARTER SCHOOL DEDICATED TO A CLASSICAL EDUCATION TO PROMOTE SUPERIOR EDUCATIONAL RESULTS.
IRS990/AllOtherContributionsAmt0241244
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt061723
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0339944
IRS990/AllOtherExpensesGrp/TotalAmt0401667
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0KELLY LICHTER
IRS990/BooksInCareOfDetail/PhoneNum02392272838
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03073 SOUTH HORSESHOE DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0NAPLES
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd034104
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt03096012
IRS990/CashNonInterestBearingGrp/EOYAmt02215507
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0196734
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0110 SOUTHEAST SIXTH STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0FORT LAUDERDALE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd033301
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0TRIPP SCOTT
IRS990/ContractorCompensationGrp/ServicesDesc0LEGAL
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0241244
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt04301593
IRS990/CYOtherRevenueAmt01105975
IRS990/CYProgramServiceRevenueAmt07875544
IRS990/CYRevenuesLessExpensesAmt0903290
IRS990/CYSalariesCompEmpBnftPaidAmt04017880
IRS990/CYTotalExpensesAmt08319473
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt09222763
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt070842
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0325058
IRS990/DepreciationDepletionGrp/TotalAmt0395900
IRS990/Desc0THIS 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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0154
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt07515822
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt040165
IRS990/FeesForServicesManagementGrp/TotalAmt040165
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID BOLDUC
IRS990/Form990PartVIISectionAGrp/PersonNm1NATALIE EPPERSON
IRS990/Form990PartVIISectionAGrp/PersonNm2PEARLINE FOSTER
IRS990/Form990PartVIISectionAGrp/PersonNm3KELLY LICHTER
IRS990/Form990PartVIISectionAGrp/PersonNm4LAURA MILLER MLINARICH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt09222763
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt019402
IRS990/InsuranceGrp/ProgramServicesAmt077607
IRS990/InsuranceGrp/TotalAmt097009
IRS990/InterestGrp/ManagementAndGeneralAmt038894
IRS990/InterestGrp/ProgramServicesAmt0155577
IRS990/InterestGrp/TotalAmt0194471
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02014586
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03059284
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013208812
IRS990/LandBldgEquipCostOrOtherBssAmt015223398
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MASON CLASSICAL ACADEMY IS A CHARTER SCHOOL DEDICATED TO A CLASSICAL EDUCATION TO PROMOTE SUPERIOR EDUCATIONAL RESULTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt08542500
IRS990/NetAssetsOrFundBalancesBOYAmt03741593
IRS990/NetAssetsOrFundBalancesEOYAmt04644883
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0129884
IRS990/OccupancyGrp/ProgramServicesAmt0519535
IRS990/OccupancyGrp/TotalAmt0649419
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05457
IRS990/OfficeExpensesGrp/ProgramServicesAmt0182908
IRS990/OfficeExpensesGrp/TotalAmt0188365
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0149287
IRS990/OtherAssetsTotalGrp/EOYAmt078706
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024609
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0327941
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0352550
IRS990/OtherExpensesGrp/Desc0PROF AND TECH SVCS
IRS990/OtherExpensesGrp/Desc1CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3FOOD
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0164188
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1130984
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2104204
IRS990/OtherExpensesGrp/ProgramServicesAmt0727476
IRS990/OtherExpensesGrp/ProgramServicesAmt1617200
IRS990/OtherExpensesGrp/ProgramServicesAmt2416816
IRS990/OtherExpensesGrp/ProgramServicesAmt3171883
IRS990/OtherExpensesGrp/TotalAmt0891664
IRS990/OtherExpensesGrp/TotalAmt1748184
IRS990/OtherExpensesGrp/TotalAmt2521020
IRS990/OtherExpensesGrp/TotalAmt3171883
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/Desc1FOOD
IRS990/OtherRevenueMiscGrp/Desc2MENTAL HEALTH
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0922339
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1152223
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt231413
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0922339
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1152223
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt231413
IRS990/OtherRevenueTotalAmt01105975
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036314
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03245138
IRS990/OtherSalariesAndWagesGrp/TotalAmt03281452
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012541
IRS990/PayrollTaxesGrp/ProgramServicesAmt0291258
IRS990/PayrollTaxesGrp/TotalAmt0303799
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt01412124
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt02651714
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04609
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt075470
IRS990/PensionPlanContributionsGrp/TotalAmt080079
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05062
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0202900
IRS990/PrincipalOfficerNm0KELLY LICHTER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0FEFP
IRS990/ProgramServiceRevenueGrp/Desc1CAPITAL OUTLAY FUNDS
IRS990/ProgramServiceRevenueGrp/Desc2OTHER STATE REVENUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07344960
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1457611
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt272973
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07344960
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1457611
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt272973
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt018518
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt018763
IRS990/PYOtherExpensesAmt03791928
IRS990/PYOtherRevenueAmt0236459
IRS990/PYProgramServiceRevenueAmt07539040
IRS990/PYRevenuesLessExpensesAmt0-221584
IRS990/PYSalariesCompEmpBnftPaidAmt04242436
IRS990/PYTotalExpensesAmt08034364
IRS990/PYTotalRevenueAmt07812780
IRS990/ReconcilationRevenueExpnssAmt0903290
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt07875544
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02329469
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01993169
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt010538646
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010538646
IRS990ScheduleD/EquipmentGrp/BookValueAmt018432
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0484178
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0502610
IRS990ScheduleD/ExpensesSubtotalAmt08319473
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02651734
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01530408
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04182142
IRS990ScheduleD/RevenueSubtotalAmt09222763
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 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/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013208812
IRS990ScheduleD/TotalExpensesPerForm990Amt08319473
IRS990ScheduleD/TotalRevenuePerForm990Amt09222763
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09222763
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08319473
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/TotalAssetsBOYAmt06330188
IRS990/TotalAssetsEOYAmt015725925
IRS990/TotalAssetsGrp/BOYAmt06330188
IRS990/TotalAssetsGrp/EOYAmt015725925
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0241244
IRS990/TotalEmployeeCnt0154
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0803651
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt07515822
IRS990/TotalFunctionalExpensesGrp/TotalAmt08319473
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02588595
IRS990/TotalLiabilitiesEOYAmt011081042
IRS990/TotalLiabilitiesGrp/BOYAmt02588595
IRS990/TotalLiabilitiesGrp/EOYAmt011081042
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03741593
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04644883
IRS990/TotalProgramServiceExpensesAmt07515822
IRS990/TotalProgramServiceRevenueAmt07875544
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08981519
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt09222763
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06330188
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt015725925
IRS990/TravelGrp/ProgramServicesAmt01846
IRS990/TravelGrp/TotalAmt01846
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt02477660
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt02016592
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
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY LICHTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02392272838
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MASON CLASSICAL ACADEMY INC
ReturnHeader/Filer/BusinessNameControlTxt0MASO

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings