Civic Intelligence

Florida Autism Center of Excellence Inc

EIN 20-8248090 • 501(c)3 • Tampa, FL

Profile

Operation of a charter school for students with autism

6310 E Sligh AvenueTampa, FL 33617

www.faceprogram.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

74th percentile

0.30x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

54th percentile

0.09x

Higher debt load relative to revenue than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

53rd percentile

5.8%

Higher net margin than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

26th percentile

-4.0%

Faster asset growth than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

51st percentile

7.6%

Faster revenue growth than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

Down

$1,489,241

Down $62,585 (-4.0%) from 2024

Liabilities

Down

$450,474

Down $343,277 (-43%) from 2024

Net Assets

Up

$1,038,767

Up $280,692 (+37%) from 2024

Revenue

Up

$4,806,096

Up $337,650 (+7.6%) from 2024

Expenses

Down

$4,525,404

Down $44,297 (-1.0%) from 2024

Net Income

Up

$280,692

Up $381,947 (+377%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $425,107Liabilities 2010: $133,159Net Assets 2010: $291,9482010Assets 2011: $347,977Liabilities 2011: $105,219Net Assets 2011: $242,7582011Assets 2012: $267,612Liabilities 2012: $74,217Net Assets 2012: $193,3952012Assets 2013: $482,635Liabilities 2013: $250,704Net Assets 2013: $231,9312013Assets 2014: $320,431Liabilities 2014: $351,338Net Assets 2014: -$30,9072014Assets 2015: $106,635Liabilities 2015: $412,816Net Assets 2015: -$306,1812015Assets 2016: $188,108Liabilities 2016: $329,529Net Assets 2016: -$141,4212016Assets 2017: $161,731Liabilities 2017: $259,361Net Assets 2017: -$97,6302017Assets 2018: $145,521Liabilities 2018: $123,004Net Assets 2018: $22,5172018Assets 2019: $76,738Liabilities 2019: $145,805Net Assets 2019: -$69,0672019Assets 2020: $517,945Liabilities 2020: $87,474Net Assets 2020: $430,4712020Assets 2021: $740,308Liabilities 2021: $120,807Net Assets 2021: $619,5012021Assets 2022: $2,106,107Liabilities 2022: $1,400,449Net Assets 2022: $705,6582022Assets 2023: $1,925,567Liabilities 2023: $1,066,237Net Assets 2023: $859,3302023Assets 2024: $1,551,826Liabilities 2024: $793,751Net Assets 2024: $758,0752024Assets 2025: $1,489,241Liabilities 2025: $450,474Net Assets 2025: $1,038,7672025

Highlighted filing

2025

Assets$1,489,241
Liabilities$450,474
Net Assets$1,038,767

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $1,203,566Expenses 2010: $1,272,364Net Income 2010: -$68,7982010Revenue 2011: $1,352,108Expenses 2011: $1,401,298Net Income 2011: -$49,1902011Revenue 2012: $1,384,195Expenses 2012: $1,433,558Net Income 2012: -$49,3632012Revenue 2013: $1,793,602Expenses 2013: $1,755,066Net Income 2013: $38,5362013Revenue 2014: $1,728,372Expenses 2014: $1,991,210Net Income 2014: -$262,8382014Revenue 2015: $1,851,868Expenses 2015: $2,127,142Net Income 2015: -$275,2742015Revenue 2016: $1,763,217Expenses 2016: $1,598,457Net Income 2016: $164,7602016Revenue 2017: $2,078,119Expenses 2017: $2,034,328Net Income 2017: $43,7912017Revenue 2018: $2,342,312Expenses 2018: $2,222,165Net Income 2018: $120,1472018Revenue 2019: $2,435,218Expenses 2019: $2,526,802Net Income 2019: -$91,5842019Revenue 2020: $3,125,246Expenses 2020: $2,625,709Net Income 2020: $499,5372020Revenue 2021: $3,642,777Expenses 2021: $3,275,747Net Income 2021: $367,0302021Revenue 2022: $3,821,652Expenses 2022: $3,735,395Net Income 2022: $86,2572022Revenue 2023: $4,264,965Expenses 2023: $4,111,293Net Income 2023: $153,6722023Revenue 2024: $4,468,446Expenses 2024: $4,569,701Net Income 2024: -$101,2552024Revenue 2025: $4,806,096Expenses 2025: $4,525,404Net Income 2025: $280,6922025

Highlighted filing

2025

Revenue$4,806,096
Expenses$4,525,404
Net Income$280,692

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.49$0.45$1.04$4.81$4.53$0.28
2024Detailed filing. Detailed filing data is available for this year.$1.55$0.79$0.76$4.47$4.57$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.93$1.07$0.86$4.26$4.11$0.15
2022Detailed filing. Detailed filing data is available for this year.$2.11$1.40$0.71$3.82$3.74$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.74$0.12$0.62$3.64$3.28$0.37
2020Detailed filing. Detailed filing data is available for this year.$0.52$0.09$0.43$3.13$2.63$0.50
2019Detailed filing. Detailed filing data is available for this year.$0.08$0.15$0.07$2.44$2.53$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.15$0.12$0.02$2.34$2.22$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.16$0.26$0.10$2.08$2.03$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.33$0.14$1.76$1.60$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.41$0.31$1.85$2.13$0.28
2014Summary only. Only limited summary data is available for this year.$0.32$0.35$0.03$1.73$1.99$0.26
2013Summary only. Only limited summary data is available for this year.$0.48$0.25$0.23$1.79$1.76$0.04
2012Summary only. Only limited summary data is available for this year.$0.27$0.07$0.19$1.38$1.43$0.05
2011Summary only. Only limited summary data is available for this year.$0.35$0.11$0.24$1.35$1.40$0.05
2010Summary only. Only limited summary data is available for this year.$0.43$0.13$0.29$1.20$1.27$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 26, 2025
Return Version
2024v5.2
Gross Receipts
$4,806,096
Mission and Program Overview

Mission

Operation of a charter school for students with autism

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$865,411$1,129,508▲ $264,097
Rtn Earn Endowment Incm Other Fnds$741,024$1,029,389▲ $288,365
Land, Buildings, and Equipment, Net$680,151$350,847▼ $329,304
Pd in Cap Srpls Land Bldg Eqp Fund$17,051$9,378▼ $7,673
Prepaid Expenses and Deferred Charges$0$8,886▲ $8,886
Pledges and Grants Receivable$6,264--
Total Assets$1,551,826$1,489,241▼ $62,585
Liabilities
Other Liabilities$663,100$341,469▼ $321,631
Accounts Payable and Accrued Expenses$130,651$109,005▼ $21,646
Total Liabilities$793,751$450,474▼ $343,277
Net Assets / Fund Balance
Total Net Assets Fund Balance$758,075$1,038,767▲ $280,692
Total Liabilities and Net Assets / Fund Balance$1,551,826$1,489,241▼ $62,585

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$341,469$1,178,694$1,520,163
Equipment$9,378$303,136$312,514
Leasehold Improvements$0$65,000$65,000
Land$0--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Judy Romera WilliamsBoard Chair
Anjali GillDirector
Margaret MoranDirector
William MckissockDirector
Sarah Howard WillmsAsst Principal
Sydney JacksonPrincipal
Revenue and Support

Revenue Composition

Contributions and Grants
$147,573
Program Service Revenue
$4,550,324
Investment Income
$0
Other Revenue
$108,199
Change in Net Assets
$280,692

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,806,096
Total Revenue per Audited Statements
$4,806,096
Total Revenue per Form 990
$4,806,096
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,525,404
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$329,304$0$0$329,304
All Other Expenses$175,574$12,166$0$187,740
Other Expenses$142,660$0$0$142,660
Interest$32,633$0$0$32,633
Total Functional Expenses$4,456,744$68,660$0$4,525,404

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,525,404
Total Expenses per Audited Statements$4,525,404
Total Expenses per Form 990$4,525,404
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
Long-term Lease Payable$341,469
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Florida Autism Center of Excellence Inc
EIN
20-8248090
Phone
8139853223
Address
6310 E SLIGH AVENUE, TAMPA, FL 33617

Signing Officer

Name
Judy Williams
Title
President
Phone
8139853223
Signed
2025-12-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judy Williams
Formed
2007
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
103
Volunteers
45

Preparer

Firm
Robert I Walker CPA
Address
2803 W BUSCH BLVD SUITE 106, TAMPA, FL 33618
Preparer
Robert Walker CPA
Phone
8136248643
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

The 990 is prepared by an independent cpa firm and a draft is provided to the finance committee for review. The final 990 is provided to the board for approval.

Pt VI, Line 12C

At each board meeting, the agenda is notated to remind board members to recuse from voting on any item that may be a conflict of interest.

Pt VI, Line 15A

The principal is paid in accordance with the school districts pay scale.

Pt VI, Line 19

The governing documents, conflict of interest policy and financial statements are made available on its website.

Other

Form 990, part ix, line 11g, subcontracted services for child therapy services.

Financial Statement Notes

Pt X, Line 2

The School is exempt from Federal tax under Section 501(c)(3) of the Internal Revenue Code. Accordingly, no provision for income taxes has been included in the accompanying financial statements. Additionally, no uncertain tax positions have been made requiring disclosure in the related note to financial statements. The Schools income tax returns for the past three years are subject to examination by tax authorities and may change upon examination.

Raw XML Appendix368 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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IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04806096
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0741024
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01029389
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt09378
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0303136
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0312514
IRS990ScheduleD/ExpensesSubtotalAmt04525404
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt065000
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt065000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0341469
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01178694
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01520163
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0341469
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LONG-TERM LEASE PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt04806096
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The School is exempt from Federal tax under Section 501(c)(3) of the Internal Revenue Code. Accordingly, no provision for income taxes has been included in the accompanying financial statements. Additionally, no uncertain tax positions have been made requiring disclosure in the related note to financial statements. The Schools income tax returns for the past three years are subject to examination by tax authorities and may change upon examination.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0350847
IRS990ScheduleD/TotalExpensesPerForm990Amt04525404
IRS990ScheduleD/TotalLiabilityAmt0341469
IRS990ScheduleD/TotalRevenuePerForm990Amt04806096
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04806096
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04525404
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/ExplanationTxt0RECEIVES GRANTS THROUGH THE FLORIDA DEPT OF EDUCATION
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL PUBLICIZES ITS RACIALLY NONDISCRIMINATORY POLICY THROUGH BROCHURES, NEWSLETTERS, LOCAL NEIGHBORHOOD EVENTS, NEWSPAPERS, OPEN HOUSES AND VIDEOS NA
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 6b
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 3
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS PREPARED BY AN INDEPENDENT CPA FIRM AND A DRAFT IS PROVIDED TO THE FINANCE COMMITTEE FOR REVIEW. THE FINAL 990 IS PROVIDED TO THE BOARD FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT EACH BOARD MEETING, THE AGENDA IS NOTATED TO REMIND BOARD MEMBERS TO RECUSE FROM VOTING ON ANY ITEM THAT MAY BE A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PRINCIPAL IS PAID IN ACCORDANCE WITH THE SCHOOL DISTRICTS PAY SCALE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE ON ITS WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990, PART IX, LINE 11G, SUBCONTRACTED SERVICES FOR CHILD THERAPY SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01551826
IRS990/TotalAssetsEOYAmt01489241
IRS990/TotalAssetsGrp/BOYAmt01551826
IRS990/TotalAssetsGrp/EOYAmt01489241
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0147573
IRS990/TotalEmployeeCnt0103
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt068660
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04456744
IRS990/TotalFunctionalExpensesGrp/TotalAmt04525404
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0793751
IRS990/TotalLiabilitiesEOYAmt0450474
IRS990/TotalLiabilitiesGrp/BOYAmt0793751
IRS990/TotalLiabilitiesGrp/EOYAmt0450474
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0758075
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01038767
IRS990/TotalProgramServiceExpensesAmt04456744
IRS990/TotalProgramServiceRevenueAmt04550324
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04658523
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04806096
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt045
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01551826
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01489241
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06310 E SLIGH AVENUE
IRS990/USAddress/CityNm0TAMPA
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033617
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.FACEPROGRAM.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JUDY WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08139853223
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-12-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FLORIDA AUTISM CENTER OF EXCELLENCE INC
ReturnHeader/Filer/BusinessNameControlTxt0FLOR
ReturnHeader/Filer/EIN0208248090
ReturnHeader/Filer/PhoneNum08139853223
ReturnHeader/Filer/USAddress/AddressLine1Txt06310 E SLIGH AVENUE
ReturnHeader/Filer/USAddress/CityNm0TAMPA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033617
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200676201
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERT I WALKER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02803 W BUSCH BLVD SUITE 106
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TAMPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033618
ReturnHeader/PreparerPersonGrp/PhoneNum08136248643
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert Walker CPA
ReturnHeader/ReturnTs02025-12-26T08:01:04-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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