Civic Intelligence

Mason Classical Academy Inc.

990 • Fiscal year 2022 • EIN 46-0792829

Jul 01, 2021 to Jun 30, 2022 • Filed on Apr 13, 2023

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

86th percentile

0.75x

Higher debt load relative to assets than 86% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

83rd percentile

1.25x

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

46th percentile

4.9%

Higher net margin than 46% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

86th percentile

32%

Faster asset growth than 86% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

81st percentile

34%

Faster revenue growth than 81% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$20,687,342

Up $4,961,417 (+32%) from 2021

Net Assets

Up

$5,253,564

Up $608,681 (+13%) from 2021

Liabilities

Up

$15,433,778

Up $4,352,736 (+39%) from 2021

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin46th percentile

Revenue

Up

$12,380,524

Up $3,157,761 (+34%) from 2021

Expenses

Up

$11,771,843

Up $3,452,370 (+41%) from 2021

Net Income

Down

$608,681

Down $294,609 (-33%) from 2021

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

2022

Assets$20,687,342
Liabilities$15,433,778
Net Assets$5,253,564
Open 2022 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

2022

Revenue$12,380,524
Expenses$11,771,843
Net Income$608,681
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 13, 2023
Return Version
2021v4.0
Gross Receipts
$12,380,524
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$13,208,812$15,744,690▲ $2,535,878
Pd in Cap Srpls Land Bldg Eqp Fund$2,651,714$2,897,468▲ $245,754
Cash and Non-Interest-Bearing Accounts$2,215,507$2,762,006▲ $546,499
Rtn Earn Endowment Incm Other Fnds$1,993,169$2,356,096▲ $362,927
Accounts Receivable$20,000$157,593▲ $137,593
Prepaid Expenses and Deferred Charges$202,900$125,648▼ $77,252
Total Assets$15,725,925$20,687,342▲ $4,961,417
Other Assets Total$78,706$1,897,405▲ $1,818,699
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,542,500$10,039,642▲ $1,497,142
Unsecured Notes Loans Payable$2,016,592$2,807,580▲ $790,988
Other Liabilities-$1,900,397-
Accounts Payable and Accrued Expenses$521,950$686,159▲ $164,209
Total Liabilities$11,081,042$15,433,778▲ $4,352,736
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,644,883$5,253,564▲ $608,681
Total Liabilities and Net Assets / Fund Balance$15,725,925$20,687,342▲ $4,961,417

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,568,901$219,745$8,788,646
Leasehold Improvements$2,533,826$1,890,222$4,424,048
Land$4,000,000-$4,000,000
Other Land Buildings$601,301-$601,301
Equipment$40,662$558,528$599,190
Other Assets Org$-559,620--
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$232,239
Program Service Revenue
$11,370,371
Investment Income
$951
Other Revenue
$776,963
Change in Net Assets
$608,681

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,380,524
Total Revenue per Audited Statements
$12,380,524
Total Revenue per Form 990
$12,380,524
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,720,596
Other Expenses$5,051,247
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,378,450$222,988-$5,601,438
Occupancy$593,118$148,280-$741,398
Depreciation Depletion$551,998$101,911-$653,909
Interest$440,667$110,167-$550,834
Other Employee Benefits$472,462$29,751-$502,213
Payroll Taxes$474,714$17,856-$492,570
All Other Expenses$403,187$23,809-$426,996
Other Expenses$256,697$64,174-$320,871
Insurance$253,834$63,459-$317,293
Office Expenses$231,523$1,557-$233,080
Pension Plan Contributions$117,484$6,891-$124,375
Travel$90,911--$90,911
Total Functional Expenses$10,734,296$1,037,547$0$11,771,843

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,771,843
Total Expenses per Audited Statements$11,771,843
Total Expenses per Form 990$11,771,843
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Obligation Under Lease$1,900,397
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
2023-04-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Lichter
Formed
2012
Voting Board Members
5
Independent Board Members
5
Employees
183
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 taxreturn for the past three years are subject to examination by tax authorities and may change upon examination.”

Raw XML AppendixShowing 400 of 423 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.

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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0558528
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02533826
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01890222
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04424048
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02457025
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1-559620
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PROPERTY UNDER LEASE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ACCUM
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0601301
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0601301
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01900397
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OBLIGATION UNDER LEASE
IRS990ScheduleD/RevenueSubtotalAmt012380524
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 TAXRETURN 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/TotalBookValueLandBuildingsAmt015744690
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01897405
IRS990ScheduleD/TotalExpensesPerForm990Amt011771843
IRS990ScheduleD/TotalLiabilityAmt01900397
IRS990ScheduleD/TotalRevenuePerForm990Amt012380524
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt012380524
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt011771843
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/TotalAssetsBOYAmt015725925
IRS990/TotalAssetsEOYAmt020687342
IRS990/TotalAssetsGrp/BOYAmt015725925
IRS990/TotalAssetsGrp/EOYAmt020687342
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0232239
IRS990/TotalEmployeeCnt0183
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01037547
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt010734296
IRS990/TotalFunctionalExpensesGrp/TotalAmt011771843
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011081042
IRS990/TotalLiabilitiesEOYAmt015433778
IRS990/TotalLiabilitiesGrp/BOYAmt011081042
IRS990/TotalLiabilitiesGrp/EOYAmt015433778
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04644883
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05253564
IRS990/TotalProgramServiceExpensesAmt010734296
IRS990/TotalProgramServiceRevenueAmt011370371
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012148285
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt012380524
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt015725925
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt020687342
IRS990/TravelGrp/ProgramServicesAmt090911
IRS990/TravelGrp/TotalAmt090911
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt02016592
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt02807580
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY LICHTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02392272838
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MASON CLASSICAL ACADEMY INC

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,687,342
Liabilities
$15,433,778
Net assets
$5,253,564
Revenue
$12,380,524
Expenses
$11,771,843
Net income
$608,681
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