Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
EIN 59-1479653 • 501(c)3 • Naples, FL
Profile
The mission of Naples Christian Academy is to partner with Christian parents to develop students with hearts impassioned to love God, minds disciplined to think biblically, and hands prepared to serve.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
51st percentile
Higher debt load relative to revenue than 51% of similar nonprofits.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
56th percentile
Higher top officer pay than 56% of similar nonprofits.
Top officer pay equals 3.0% of source-year revenue.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
89th percentile
Faster revenue growth than 89% of similar nonprofits.
Assets
Up$429,850
Up $126,915 (+42%) from 2022
Liabilities
Up$59,715
Up $7,018 (+13%) from 2022
Net Assets
Up$370,135
Up $119,897 (+48%) from 2022
Revenue
Up$1,362,875
Up $184,616 (+16%) from 2022
Expenses
Up$1,242,978
Up $388,961 (+46%) from 2022
Net Income
Down$119,897
Down $204,345 (-63%) from 2022
Most recent year
2023 • Form 990Summary only. Only limited summary data is available for this year.
The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2020 below.
The mission of naples christian academy is to partner with christian parents to develop students with hearts impassioned to love god, minds disciplined to think biblically, and hands prepared to serve.
The academy partners with parents to educate students in pre-k through grade 8.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $914,168 | $392,191 | ▼ $521,977 |
| Prepaid Expenses and Deferred Charges | $252,788 | $164,038 | ▼ $88,750 |
| Cash and Non-Interest-Bearing Accounts | $18,998 | $135,165 | ▲ $116,167 |
| Land, Buildings, and Equipment, Net | $7,305 | $3,619 | ▼ $3,686 |
| Total Assets | $1,193,259 | $695,013 | ▼ $498,246 |
| Liabilities | |||
| Other Liabilities | $135,845 | $396,027 | ▲ $260,182 |
| Deferred Revenue | $129,493 | $75,327 | ▼ $54,166 |
| Accounts Payable and Accrued Expenses | $233 | - | - |
| Total Liabilities | $265,571 | $471,354 | ▲ $205,783 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $924,190 | $203,229 | ▼ $720,961 |
| Net Assets With Donor Restrictions | $3,498 | $20,430 | ▲ $16,932 |
| Total Net Assets Fund Balance | $927,688 | $223,659 | ▼ $704,029 |
| Total Liabilities and Net Assets / Fund Balance | $1,193,259 | $695,013 | ▼ $498,246 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $3,619 | $84,818 | $88,437 |
| Name | Title |
|---|---|
| Richard Mancini | President |
| Emily Casto | Director |
| Gordon Steinbach | Director |
| Phillip Tingle | Director |
| William Maclear | Director |
| Karen S Nite | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,083,898 |
| Other Expenses | $778,716 |
| Total Fundraising Expense | $500 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $825,930 | $176,220 | - | $1,002,150 |
| Occupancy | $517,728 | $91,364 | - | $609,092 |
| Payroll Taxes | $71,203 | $10,545 | - | $81,748 |
| Advertising | $2,500 | $36,011 | $500 | $39,011 |
| Insurance | - | $26,025 | - | $26,025 |
| Fees for Services Accounting | - | $11,486 | - | $11,486 |
| Other Expenses | $4,113 | $3,208 | - | $7,321 |
| All Other Expenses | $2,000 | $3,958 | - | $5,958 |
| Depreciation Depletion | $3,686 | - | - | $3,686 |
| Conferences and Meetings | $336 | - | - | $336 |
| Fees for Services Legal | - | $144 | - | $144 |
| Total Functional Expenses | $1,475,971 | $386,143 | $500 | $1,862,614 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $38 |
| Fundraising Direct Expenses | $0 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Note Payable Ppp Loan | $202,810 |
| Accurued Wages | $131,482 |
| Accrued Pto/sick Pay | $61,735 |
| Other Liabilities | $8,267 |
| Tuition Insurance Premiums | $8,199 |
| Temporary Restricted Funds | $466 |
| Temporary Restricted Fund Adjustment | $-16,932 |
“The academy currently enrolls over 100 students on an eleven acre campus in naples, fl.”
“The academy is fully accredited by the association of christian schools international (acsi) and the southern associatioin of colleges and schools (sacs). The academy's preschool is also recognized as a gold seal approved school. The academy is unique among religious schools in southwest florida in that it is independent and is not affiliated with any church, parish, or denomination. The academy as an idependent board of trustees, consisting of community and business leaders and has broad representation of families and staff from a variety of backgrounds. Unlike most christian schools which receive a large percentage of their funding from a church or larger religious body, naples christian academy is self-funding and depends upon tuition revenue and particularly the generosity of friends, foundations, and other donors for annual support.”
“The academy's philosophy of education is that successful education involves a close partnership between the parent and the school. Parents are the primary educators of their children and the school's role is to assist parents in this important process. The academy's curriculum is based around integrated thematic units with components of biblical integration. Curricular units are based upon florida sunshine state standards and student outcomes are expected to meet and exceed these standards. Though the grade level expectations clearly set high standards of academic performance, the academy places a strong emphasis on the development of the whole child. Programs such as the mission/service component at each grade level, the related arts program, extracurricular activities, the athletic program, and leadership development are examples of aspects of the curriculum that provide additional tools for the faculty to develop the emotional, social, and spiritual aspects of each child in addition to the intellect. Naples christian academy has a great history of producing graduates who succeed academically, socially, and spirtually in high school and beyond. The academy has alumni who are leaders and thinkers who are making an impact on their communities and the culture. The academy has been successful in its effort to guide hearts and inspire minds, and sharpe lives of preschool, elementary, and middle school children for forty-four years adn plans to continue to be devoted to ongoing school imporement for the purpose of student learning.”
“The finance committee and th bard of directors will perform the financial review of the form 990”
“This is an agenda item presented at the board meeting”
“The board of directors determines and approves compensation for the head of teh school and other employees of the academy”
“These items are available upon request to naples christian academy for the conflisht of interest policy and financial statements and by request to guidestar.org for the financial statements”
“Upon request or referal and through guidestar.org”
“The academy has evaluated its tax position and concluded the academy has taken no uncertain tax positions that require adjustments to the financial statemens to comply with the provision of the accounting guidance uncertainty in income taxes within the income taxes topic of fasb accoutning standards codification”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 233 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE ACADEMY PARTNERS WITH PARENTS TO EDUCATE STUDENTS IN PRE-K THROUGH GRADE 8. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 500 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 36011 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2500 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 39011 |
| IRS990/AllOtherContributionsAmt | 0 | 209407 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3958 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2000 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5958 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DR PHILLIP TINGLE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2394551080 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2655 NORTHBROOKE DR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NAPLES |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 34119 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 18998 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 135165 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 336 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 336 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 209407 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 778716 |
| IRS990/CYOtherRevenueAmt | 0 | 24191 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 924987 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -704029 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1083898 |
| IRS990/CYTotalExpensesAmt | 0 | 1862614 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 500 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1158585 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 129493 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 75327 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3686 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3686 |
| IRS990/Desc | 0 | NAPLES CHRISTIAN ACADEMY IS A COEDUCATIONAL INTERDENOMINATIONAL INDEPENDENT PK-8 SCHOOL FOUNDED IN 1973. THE ACADEMY WAS RECOGNIZED IN 2007 BY THE U.S. DEPARTMENT OF EDUCATION AS A NATIONAL BLUE RIBBON SCHOOL. NAPLES CHRISTIAN ACADEMY IS THE ONLY PRIVATE SCHOOL IN COLLIER COUNTY TO HAVE RECEIVED THIS DISTINCTION. THE ACADEMY IS FOCUSED ON GUIDING HEARTS, INSPIRING MINDS, AND SHAPING LIVES AS OUTLINED IN THE MISSION. THE ACADEMY IS COMMITTED TO EDUCATIONAL EXCELLENCE AND SPIRITUAL TRUTH AND ITS EDUCATIONAL PROGRAM IS DESIGNED TO ENCOURAGE STUDENTS TO KNOW GOD, TO ENABLE STUDENTS TO IDENTIFY AND USE THEIR OWN ABILITIES, TO ENABLE STUDENTS TO ENGAGE IN RIGOROUS ACADEMIC INQUIRY, TO EXPECT STUDENTS TO ACHIEVE A HIGH LEVEL OF ACADEMIC EXCELLENCE, AND TO EQUIP STUDENTS TO BE LEADERS WHO TRANSFORM CULTURE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3498 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 20430 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 43 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1475971 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11486 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11486 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 144 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 144 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GORDON STEINBACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PHILLIP TINGLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | EMILY CASTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WILLIAM MACLEAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RICHARD MANCINI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KAREN S NITE |
| 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/ReportableCompFromOrgAmt | 5 | 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/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1973 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 38 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1158585 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 26025 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 26025 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 84818 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7305 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3619 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 88437 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE MISSION OF NAPLES CHRISTIAN ACADEMY IS TO PARTNER WITH CHRISTIAN PARENTS TO DEVELOP STUDENTS WITH HEARTS IMPASSIONED TO LOVE GOD, MINDS DISCIPLINED TO THINK BIBLICALLY, AND HANDS PREPARED TO SERVE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 927688 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 223659 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 38 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 38 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 924190 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 203229 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 91364 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 517728 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 609092 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | ADMINSTRATION |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 18613 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 8569 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3208 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 20620 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 26905 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 950 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4113 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 39233 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 26905 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9519 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7321 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 135845 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 396027 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 24153 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 24153 |
| IRS990/OtherRevenueTotalAmt | 0 | 24153 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 176220 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 825930 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1002150 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10545 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 71203 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 81748 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 252788 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 164038 |
| IRS990/PrincipalOfficerNm | 0 | DR PHILLIP TINGLE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 924987 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 924987 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SEE SCHEDULE O |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SEE SCHEDULE O |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 327976 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 974449 |
| IRS990/PYOtherRevenueAmt | 0 | 20122 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 745707 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1024235 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1143591 |
| IRS990/PYTotalExpensesAmt | 0 | 2118040 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1093805 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -704029 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 949140 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 914168 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 392191 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3619 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 84818 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 88437 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 131482 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 466 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 61735 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 8267 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 202810 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 8199 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 6 | -16932 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCURUED WAGES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | TEMPORARY RESTRICTED FUNDS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | ACCRUED PTO/SICK PAY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | OTHER LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | NOTE PAYABLE PPP LOAN |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | TUITION INSURANCE PREMIUMS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 6 | TEMPORARY RESTRICTED FUND ADJUSTMENT |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ACADEMY HAS EVALUATED ITS TAX POSITION AND CONCLUDED THE ACADEMY HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENTS TO THE FINANCIAL STATEMENS TO COMPLY WITH THE PROVISION OF THE ACCOUNTING GUIDANCE UNCERTAINTY IN INCOME TAXES WITHIN THE INCOME TAXES TOPIC OF FASB ACCOUTNING STANDARDS CODIFICATION |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3619 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 396027 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE ACADEMY'S POLICY IS PUBLISHED ON WEBSITE AND BROCHURES. THE ACADEMY'S POLICY IS ALSO STATED IN ADMISSIONS APPLICATION |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ACADEMY CURRENTLY ENROLLS OVER 100 STUDENTS ON AN ELEVEN ACRE CAMPUS IN NAPLES, FL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ACADEMY IS FULLY ACCREDITED BY THE ASSOCIATION OF CHRISTIAN SCHOOLS INTERNATIONAL (ACSI) AND THE SOUTHERN ASSOCIATIOIN OF COLLEGES AND SCHOOLS (SACS). THE ACADEMY'S PRESCHOOL IS ALSO RECOGNIZED AS A GOLD SEAL APPROVED SCHOOL. THE ACADEMY IS UNIQUE AMONG RELIGIOUS SCHOOLS IN SOUTHWEST FLORIDA IN THAT IT IS INDEPENDENT AND IS NOT AFFILIATED WITH ANY CHURCH, PARISH, OR DENOMINATION. THE ACADEMY AS AN IDEPENDENT BOARD OF TRUSTEES, CONSISTING OF COMMUNITY AND BUSINESS LEADERS AND HAS BROAD REPRESENTATION OF FAMILIES AND STAFF FROM A VARIETY OF BACKGROUNDS. UNLIKE MOST CHRISTIAN SCHOOLS WHICH RECEIVE A LARGE PERCENTAGE OF THEIR FUNDING FROM A CHURCH OR LARGER RELIGIOUS BODY, NAPLES CHRISTIAN ACADEMY IS SELF-FUNDING AND DEPENDS UPON TUITION REVENUE AND PARTICULARLY THE GENEROSITY OF FRIENDS, FOUNDATIONS, AND OTHER DONORS FOR ANNUAL SUPPORT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ACADEMY'S PHILOSOPHY OF EDUCATION IS THAT SUCCESSFUL EDUCATION INVOLVES A CLOSE PARTNERSHIP BETWEEN THE PARENT AND THE SCHOOL. PARENTS ARE THE PRIMARY EDUCATORS OF THEIR CHILDREN AND THE SCHOOL'S ROLE IS TO ASSIST PARENTS IN THIS IMPORTANT PROCESS. THE ACADEMY'S CURRICULUM IS BASED AROUND INTEGRATED THEMATIC UNITS WITH COMPONENTS OF BIBLICAL INTEGRATION. CURRICULAR UNITS ARE BASED UPON FLORIDA SUNSHINE STATE STANDARDS AND STUDENT OUTCOMES ARE EXPECTED TO MEET AND EXCEED THESE STANDARDS. THOUGH THE GRADE LEVEL EXPECTATIONS CLEARLY SET HIGH STANDARDS OF ACADEMIC PERFORMANCE, THE ACADEMY PLACES A STRONG EMPHASIS ON THE DEVELOPMENT OF THE WHOLE CHILD. PROGRAMS SUCH AS THE MISSION/SERVICE COMPONENT AT EACH GRADE LEVEL, THE RELATED ARTS PROGRAM, EXTRACURRICULAR ACTIVITIES, THE ATHLETIC PROGRAM, AND LEADERSHIP DEVELOPMENT ARE EXAMPLES OF ASPECTS OF THE CURRICULUM THAT PROVIDE ADDITIONAL TOOLS FOR THE FACULTY TO DEVELOP THE EMOTIONAL, SOCIAL, AND SPIRITUAL ASPECTS OF EACH CHILD IN ADDITION TO THE INTELLECT. NAPLES CHRISTIAN ACADEMY HAS A GREAT HISTORY OF PRODUCING GRADUATES WHO SUCCEED ACADEMICALLY, SOCIALLY, AND SPIRTUALLY IN HIGH SCHOOL AND BEYOND. THE ACADEMY HAS ALUMNI WHO ARE LEADERS AND THINKERS WHO ARE MAKING AN IMPACT ON THEIR COMMUNITIES AND THE CULTURE. THE ACADEMY HAS BEEN SUCCESSFUL IN ITS EFFORT TO GUIDE HEARTS AND INSPIRE MINDS, AND SHARPE LIVES OF PRESCHOOL, ELEMENTARY, AND MIDDLE SCHOOL CHILDREN FOR FORTY-FOUR YEARS ADN PLANS TO CONTINUE TO BE DEVOTED TO ONGOING SCHOOL IMPOREMENT FOR THE PURPOSE OF STUDENT LEARNING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE FINANCE COMMITTEE AND TH BARD OF DIRECTORS WILL PERFORM THE FINANCIAL REVIEW OF THE FORM 990 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THIS IS AN AGENDA ITEM PRESENTED AT THE BOARD MEETING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE BOARD OF DIRECTORS DETERMINES AND APPROVES COMPENSATION FOR THE HEAD OF TEH SCHOOL AND OTHER EMPLOYEES OF THE ACADEMY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THESE ITEMS ARE AVAILABLE UPON REQUEST TO NAPLES CHRISTIAN ACADEMY FOR THE CONFLISHT OF INTEREST POLICY AND FINANCIAL STATEMENTS AND BY REQUEST TO GUIDESTAR.ORG FOR THE FINANCIAL STATEMENTS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | UPON REQUEST OR REFERAL AND THROUGH GUIDESTAR.ORG |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART VI, SECTION C, LINE 18 |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 695013 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1193259 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 695013 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 209407 |
| IRS990/TotalEmployeeCnt | 0 | 43 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 500 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 386143 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1475971 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1862614 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 265571 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 471354 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 265571 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 471354 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 927688 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 223659 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1475971 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 924987 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 38 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 949140 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1158585 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 35 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1193259 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 695013 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2655 NORTHBROOKE DRIVE |
| IRS990/USAddress/CityNm | 0 | NAPLES |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/USAddress/ZIPCd | 0 | 34119 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.NAPLESCHRISTIAN.NET |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DR PHILLIP TINGLE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | HEADMASTER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2394551080 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-05-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NAPLES CHRISTIAN ACADEMY ASSOCIATION IN |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NAPL |
| ReturnHeader/Filer/EIN | 0 | 591479653 |
| ReturnHeader/Filer/PhoneNum | 0 | 2394551080 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2655 NORTH BROOK DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NAPLES |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 34119 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 410721734 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LURIE LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 10181-A BEN C PRATT/6 MILE CYPRESS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FORT MYERS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 339666401 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2392784455 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-05-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARK A RUPOLO |
| ReturnHeader/ReturnTs | 0 | 2021-05-10T10:10:48-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-06-30 |
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