Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
EIN 81-4335753 • 501(c)3 • Seffner, FL
Profile
Nlt academy, inc. Is a fully-accredited institution that fosters academic excellence and high achievement, educating in a christ-centered environment.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Assets
Down$88,789
Down $166,558 (-65%) from 2024
Liabilities
Down$366,204
Down $14,034 (-3.7%) from 2024
Net Assets
Down-$277,415
Down $152,524 (-122%) from 2024
Revenue
Down$779,977
Down $335,154 (-30%) from 2024
Expenses
Down$932,501
Down $156,962 (-14%) from 2024
Net Income
Down-$152,524
Down $178,192 (-694%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Nlt academy, inc. Is a fully-accredited institution that fosters academic excellence and high achievement, educating in a christ-centered environment.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $191,105 | $45,006 | ▼ $146,099 |
| Accounts Receivable | $40,519 | $26,968 | ▼ $13,551 |
| Land, Buildings, and Equipment, Net | $23,723 | $16,815 | ▼ $6,908 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $255,347 | $88,789 | ▼ $166,558 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $369,795 | $366,199 | ▼ $3,596 |
| Deferred Revenue | $10,443 | - | - |
| Other Liabilities | - | $5 | - |
| Total Liabilities | $380,238 | $366,204 | ▼ $14,034 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $8,935 | $13,790 | ▲ $4,855 |
| Net Assets Without Donor Restrictions | $-133,826 | $-291,205 | ▼ $157,379 |
| Total Net Assets Fund Balance | $-124,891 | $-277,415 | ▼ $152,524 |
| Total Liabilities and Net Assets / Fund Balance | $255,347 | $88,789 | ▼ $166,558 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $5,927 | $10,864 | $16,791 |
| Equipment | $4,205 | $10,436 | $14,641 |
| Leasehold Improvements | $6,683 | $3,446 | $10,129 |
| Name | Title | Base | Other | Total |
|---|---|---|---|---|
| Rashidi Collins | Vice President | - | $135,297 | $135,297 |
| Anne Lexine | Secretary | $41,217 | - | $41,217 |
| Cyvonne Davy | Director | $24,325 | - | $24,325 |
| Name | Title |
|---|---|
| Angela Perry | Director |
| Anthony Ballestero | Director |
| Michelle Russell | Director |
| Tracy Croteau | Director |
| Natalie Davy | Superintendent |
| Lemuel Harris | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $642,037 |
| Other Expenses | $290,464 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $505,179 | $26,588 | - | $531,767 |
| Current Officers, Directors, Trustees, and Key Employees | $62,265 | $3,277 | - | $65,542 |
| Occupancy | $60,486 | $3,183 | - | $63,669 |
| Payroll Taxes | $42,492 | $2,236 | - | $44,728 |
| Other Expenses | $21,141 | $1,113 | - | $22,254 |
| All Other Expenses | $15,040 | $790 | - | $15,830 |
| Insurance | $12,312 | $648 | - | $12,960 |
| Office Expenses | $6,872 | $362 | - | $7,234 |
| Depreciation Depletion | $6,662 | $351 | - | $7,013 |
| Fees for Services Accounting | $4,345 | $229 | - | $4,574 |
| Advertising | $1,542 | $81 | - | $1,623 |
| Travel | $1,398 | $74 | - | $1,472 |
| Total Functional Expenses | $885,877 | $46,624 | $0 | $932,501 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Rounding | $5 |
“No review was or will be conducted.”
“Documents will be available upon request”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 369795 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 366199 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 40519 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 26968 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | NLT ACADEMY, INC. IS A FULLY-ACCREDITED INSTITUTION THAT FOSTERS ACADEMIC EXCELLENCE AND HIGH ACHIEVEMENT, EDUCATING IN A CHRIST-CENTERED ENVIRONMENT. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 81 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1542 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1623 |
| IRS990/AllOtherContributionsAmt | 0 | 17443 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 790 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 15040 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 15830 |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Natalie Davy |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8137401868 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6912 Williams Rd |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Seffner |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33584 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 191105 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 45006 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 3277 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 62265 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 65542 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 17443 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 609 |
| IRS990/CYOtherExpensesAmt | 0 | 290464 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 761925 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -152524 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 642037 |
| IRS990/CYTotalExpensesAmt | 0 | 932501 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 779977 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 10443 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 351 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 6662 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7013 |
| IRS990/Desc | 0 | OPERATION AND MAINTENANCE OF A FULLY ACCREDITED ACADEMY FOR GRADES K THROUGH 10. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 8935 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 13790 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 36 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 885877 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 229 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 4345 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4574 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Rashidi Collins |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Anne Lexine |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Cyvonne Davy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Natalie Davy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Tracy Croteau |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Anthony Ballestero |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Michelle Russell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Angela Perry |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Lemuel Harris |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 41217 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 24325 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 135297 |
| 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/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Superintendent |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2016 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 779977 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 648 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12312 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12960 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 609 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 609 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 24746 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 23723 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 16815 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 41561 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| 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 | NLT ACADEMY, INC. IS A FULLY-ACCREDITED INSTITUTION THAT FOSTERS ACADEMIC EXCELLENCE AND HIGH ACHIEVEMENT, EDUCATING IN A CHRIST-CENTERED ENVIRONMENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -124891 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -277415 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -133826 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -291205 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3183 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 60486 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 63669 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 362 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6872 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7234 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | LUNCH EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | SCHOOL AND ATHLETICS EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | CONTRACT LABOR |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3611 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2048 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2033 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1113 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 68615 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 38906 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 38622 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 21141 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 72226 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 40954 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 40655 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 22254 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 5 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 26588 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 505179 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 531767 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2236 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 42492 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 44728 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Natalie Davy |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | After School Program |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Books |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Lunch Reimbursements |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Other School Revenues |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | Tuition |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6855 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 53175 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 74145 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 32951 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 594799 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6855 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 53175 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 74145 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 32951 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 594799 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 16728 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 150 |
| IRS990/PYInvestmentIncomeAmt | 0 | 874 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 392396 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1097529 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 25668 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 696917 |
| IRS990/PYTotalExpensesAmt | 0 | 1089463 |
| IRS990/PYTotalRevenueAmt | 0 | 1115131 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -152524 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 4205 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 10436 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 14641 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 6683 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 3446 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 10129 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 5927 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 10864 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 16791 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 5 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Rounding |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 16815 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 5 |
| 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/FormAndLineReferenceDesc | 0 | Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule E, Line 4 - Explanation of Records and Materials Not Maintained |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Schedule E, Line 5 - Explanation of Organization Discrimination by Race |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | No review was or will be conducted. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DOCUMENTS WILL BE AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, Line 19 |
| 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 | 255347 |
| IRS990/TotalAssetsEOYAmt | 0 | 88789 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 255347 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 88789 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 17443 |
| IRS990/TotalEmployeeCnt | 0 | 36 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 46624 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 885877 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 932501 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 380238 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 366204 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 380238 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 366204 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -124891 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -277415 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 885877 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 761925 |
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