Civic Intelligence

Nlt Academy Inc.

990 • Fiscal year 2023 • EIN 81-4335753

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 22, 2023

Organization Profilewww.nltacademy.com
6912 Williams RdSeffner, FL 33584

(813) 740-1868

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

97th percentile

1.62x

Higher debt load relative to assets than 97% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

76th percentile

0.38x

Higher debt load relative to revenue than 76% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

51st percentile

4.5%

Higher net margin than 51% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

42nd percentile

$20,000

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

38th percentile

0.4%

Faster asset growth than 38% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

23rd percentile

-13%

Faster revenue growth than 23% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$243,097

Up $955 (+0.4%) from 2022

Net Assets

Up

-$150,559

Up $46,685 (+24%) from 2022

Liabilities

Down

$393,656

Down $45,730 (-10%) from 2022

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin51st percentile

Revenue

Down

$1,041,501

Down $150,125 (-13%) from 2022

Expenses

Down

$994,816

Down $100,005 (-9.1%) from 2022

Net Income

Down

$46,685

Down $50,120 (-52%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0-$200K-$400KAssets 2021: $70,547Liabilities 2021: $364,596Net Assets 2021: -$294,0492021Assets 2022: $242,142Liabilities 2022: $439,386Net Assets 2022: -$197,2442022Assets 2023: $243,097Liabilities 2023: $393,656Net Assets 2023: -$150,5592023Assets 2024: $255,347Liabilities 2024: $380,238Net Assets 2024: -$124,8912024Assets 2025: $88,789Liabilities 2025: $366,204Net Assets 2025: -$277,4152025

Highlighted filing

2023

Assets$243,097
Liabilities$393,656
Net Assets-$150,559
Open 2023 Filing

Operations Trend

Revenue Growth23rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2021: $702,825Expenses 2021: $810,568Net Income 2021: -$107,7432021Revenue 2022: $1,191,626Expenses 2022: $1,094,821Net Income 2022: $96,8052022Revenue 2023: $1,041,501Expenses 2023: $994,816Net Income 2023: $46,6852023Revenue 2024: $1,115,131Expenses 2024: $1,089,463Net Income 2024: $25,6682024Revenue 2025: $779,977Expenses 2025: $932,501Net Income 2025: -$152,5242025

Highlighted filing

2023

Revenue$1,041,501
Expenses$994,816
Net Income$46,685
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 22, 2023
Return Version
2022v5.0
Gross Receipts
$1,041,501
Mission and Program Overview

Mission

Nlt academy, inc. Is a fully-accredited institution that fosters academic excellence and high achievement, educating in a christ-centered environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$174,373$176,813▲ $2,440
Accounts Receivable$2,488$35,552▲ $33,064
Land, Buildings, and Equipment, Net$37,741$30,732▼ $7,009
Prepaid Expenses and Deferred Charges$27,540$0▼ $27,540
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-
Total Assets$242,142$243,097▲ $955
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$439,386$388,331▼ $51,055
Deferred Revenue-$5,325-
Total Liabilities$439,386$393,656▼ $45,730
Net Assets / Fund Balance
Net Assets With Donor Restrictions$11,079$8,707▼ $2,372
Net Assets Without Donor Restrictions$-208,323$-159,266▲ $49,057
Total Net Assets Fund Balance$-197,244$-150,559▲ $46,685
Total Liabilities and Net Assets / Fund Balance$242,142$243,097▲ $955

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$11,966$4,724$16,690
Equipment$10,057$4,584$14,641
Leasehold Improvements$8,709$1,420$10,129
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleBaseTotal
Natalie DavyDirector$20,000$20,000
Lemuel HarrisTreasurer$19,070$19,070
Michelle DavisDirector$16,866$16,866

Board Members and Trustees

NameTitle
Daniel DavyPresident
Rashidi CollinsVice President
Angela PerryDirector
Anthony BallesteroDirector
Tracy CroteauDirector
Anne PierreSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$35,175
Program Service Revenue
$1,005,729
Investment Income
$597
Other Revenue
$0
All Other Contributions
$15,487
Change in Net Assets
$46,685
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$667,876
Other Expenses$326,865
Grants and Similar Amounts Paid$75
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$592,597$31,189-$623,786
Occupancy$66,270$3,488-$69,758
Payroll Taxes$41,829$2,201-$44,030
Fees for Services Management$19,000$1,000-$20,000
Office Expenses$18,800$989-$19,789
Other Expenses$19,323--$19,323
Fees for Services Accounting$17,466$919-$18,385
Insurance$16,319$859-$17,178
Depreciation Depletion$6,660$350-$7,010
All Other Expenses$3,089$163-$3,252
Fees for Services Other$1,527$80-$1,607
Interest$1,125$59-$1,184
Travel$907$48-$955
Grants to Domestic Individuals$75--$75
Other Employee Benefits$57$3-$60
Total Functional Expenses$953,468$41,348$0$994,816
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“Documents will be available upon request”

Filing and Contact Details

Filer

Filer Name
Nlt Academy Inc
EIN
81-4335753
Phone
8137401868
Address
6912 Williams Rd, Seffner, FL 33584

Signing Officer

Name
Daniel Davy
Title
President
Signed
2023-11-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Davy
Formed
2016
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
36

Preparer

Firm
ALAN K GEER PA CPAs
Address
7401 Temple Terrace Hwy Suite D, Tampa, FL 33637
Preparer
Alan K Geer CPA
Phone
8139889564
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027540
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Daniel Davy
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/BusinessCd4611600
IRS990/ProgramServiceRevenueGrp/Desc0After School Program
IRS990/ProgramServiceRevenueGrp/Desc1Books
IRS990/ProgramServiceRevenueGrp/Desc2Lunch Reimbursements
IRS990/ProgramServiceRevenueGrp/Desc3Other School Revenues
IRS990/ProgramServiceRevenueGrp/Desc4Tuition
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06925
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt168125
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2124848
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt334066
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4771765
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06925
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt168125
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2124848
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt334066
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4771765
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt051368
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02239
IRS990/PYInvestmentIncomeAmt072
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0453612
IRS990/PYOtherRevenueAmt035
IRS990/PYProgramServiceRevenueAmt01140151
IRS990/PYRevenuesLessExpensesAmt096805
IRS990/PYSalariesCompEmpBnftPaidAmt0638970
IRS990/PYTotalExpensesAmt01094821
IRS990/PYTotalRevenueAmt01191626
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt046685
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt010057
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04584
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014641
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08709
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01420
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt010129
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011966
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04724
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016690
IRS990ScheduleD/TotalBookValueLandBuildingsAmt030732
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/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS WILL BE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0242142
IRS990/TotalAssetsEOYAmt0243097
IRS990/TotalAssetsGrp/BOYAmt0242142
IRS990/TotalAssetsGrp/EOYAmt0243097
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt035175
IRS990/TotalEmployeeCnt036
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041348
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0953468
IRS990/TotalFunctionalExpensesGrp/TotalAmt0994816
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0439386
IRS990/TotalLiabilitiesEOYAmt0393656
IRS990/TotalLiabilitiesGrp/BOYAmt0439386
IRS990/TotalLiabilitiesGrp/EOYAmt0393656
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-197244
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-150559
IRS990/TotalProgramServiceExpensesAmt0953468
IRS990/TotalProgramServiceRevenueAmt01005729

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$243,097
Liabilities
$393,656
Net assets
-$150,559
Revenue
$1,041,501
Expenses
$994,816
Net income
$46,685
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.09$0.37$0.28$0.78$0.93$0.15
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.38$0.12$1.12$1.09$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.24$0.39$0.15$1.04$0.99$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.44$0.20$1.19$1.09$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.07$0.36$0.29$0.70$0.81$0.11