Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
EIN 27-2517148 • 501(c)3 • Leesburg, FL
Profile
To foster a community of student learners who are focused on developing the necessary inner resources, responsibilty & personal commitmentfor academic, social & personal change.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Assets
Up$2,885,201
Up $1,215,017 (+73%) from 2023
Liabilities
Up$1,220,553
Up $963,095 (+374%) from 2023
Net Assets
Up$1,664,648
Up $251,922 (+18%) from 2023
Revenue
Up$2,409,892
Up $262,883 (+12%) from 2023
Expenses
Up$2,157,970
Up $16,739 (+0.8%) from 2023
Net Income
Up$251,922
Up $246,144 (+4260%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To foster a community of student learners who are focused on developing the necessary inner resources, responsibilty & personal commitmentfor academic, social & personal change.
The organization's mission is the betterment and well-being of today's middle school youth by providing tailored learning plans in a safe environment in a public charter school focused on the needs of the at risk, frustrated or potential drop out student, while providing healthy and free meals for all.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,323,307 | $1,456,396 | ▲ $133,089 |
| Intangible Assets | $107,014 | $1,115,062 | ▲ $1,008,048 |
| Pledges and Grants Receivable | $37,899 | $214,406 | ▲ $176,507 |
| Land, Buildings, and Equipment, Net | $174,985 | $89,572 | ▼ $85,413 |
| Prepaid Expenses and Deferred Charges | $26,979 | $9,765 | ▼ $17,214 |
| Total Assets | $1,670,184 | $2,885,201 | ▲ $1,215,017 |
| Liabilities | |||
| Other Liabilities | $110,357 | $1,124,541 | ▲ $1,014,184 |
| Accounts Payable and Accrued Expenses | $127,493 | $96,012 | ▼ $31,481 |
| Unsecured Notes Loans Payable | $19,608 | - | - |
| Total Liabilities | $257,458 | $1,220,553 | ▲ $963,095 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,412,726 | $1,664,648 | ▲ $251,922 |
| Total Net Assets Fund Balance | $1,412,726 | $1,664,648 | ▲ $251,922 |
| Total Liabilities and Net Assets / Fund Balance | $1,670,184 | $2,885,201 | ▲ $1,215,017 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $52,249 | $81,666 | $133,915 |
| Leasehold Improvements | $27,916 | $34,126 | $62,042 |
| Equipment | $9,407 | $52,481 | $61,888 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Patricia Lightner | President | FT | $196,104 | $196,104 |
| Name | Title |
|---|---|
| Edward Lacey | Director |
| John W Comer | Director |
| Michelle Kramoski | Director |
| Thomas Archambault | Director |
| Tamala Wright | VP |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,092,954 |
| Salaries, Compensation, and Employee Benefits | $1,065,016 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $868,912 | - | - | $868,912 |
| Depreciation Depletion | $292,519 | $202 | - | $292,721 |
| Current Officers, Directors, Trustees, and Key Employees | - | $196,104 | - | $196,104 |
| Occupancy | $181,854 | - | - | $181,854 |
| Insurance | - | $21,564 | - | $21,564 |
| Fees for Services Accounting | $11,609 | $9,881 | - | $21,490 |
| Other Expenses | $17,840 | $243,262 | - | $17,840 |
| All Other Expenses | $13,478 | $1,317 | - | $14,795 |
| Fees for Services Legal | - | $12,730 | - | $12,730 |
| Interest | $4,840 | - | - | $4,840 |
| Travel | - | $658 | - | $658 |
| Office Expenses | $106 | - | - | $106 |
| Total Functional Expenses | $1,672,252 | $485,718 | $0 | $2,157,970 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Lease Liabilities | $1,124,541 |
“The organization reviews the 990 in its board meetings”
“The organization consistently monitors the conflict of interest policy by surveying each member on an annual basis”
“Includes comparability data and other compensation studies”
“The process for determing compensation of key employees also includes comparability data and other compensation studies”
“The organization makes financial statments and other governing documents available to the public through the organization's website and also by request”
“Accomplishments of the youth food program: the national school lunch program (nslp) is a federally assisted meal program for public schools and non profit entities. The community eligibility provision (cep) is a provision from the healthy, hunger-free kids act of 2010 that allows schools and local educational agencies (leas) with high poverty rates to provide free breakfast and lunch to all students. Innovations educational services, inc. Youth food program is a community eligible provision (cep) program that provides free breakfast and free lunch to all students enrolled at the schools. In addition, the food program participates in the summer feed program to support hungry children in surrounding neighborhoods during the summer months. The food program has the operational duties of securing meals that are nutritionally balanced and qualify for federal reimbursement, and managing the quality and management of the food delivered to the students, and the cleanliness of the food service area by participating in regulated health inspections, administrative quality reviews and on site audits by the nslp office. It ensures all students enrolled at the schools are fed a free breakfast and a free lunch. The food program also supports a wellness program to educate and inform students about healthy eating, exercise and making intelligent lifestyle choices. The food program provides food to the homeless, elderly and needy families during the holiday seasons and often participates in reward programs for students to enhance their educational and healthy lifestyle choices. The administrative duties include documenting daily meals served, tracking meal counts and nutritional elements through inventory and production forms as required by the nslp. The student membership must be managed via the fdc database for status and funding. Daily membership rosters and meal tracking is updated daily, weekly and submitted to the nslp monthly for claim reimbursement. The goal of the food program is to feed all children, breakfast and lunch each and every day.”
“Youth action project-wellness policy initiative intended to support youth- related projects, fitness and overall wellness activities for local at-risk youth. This initiative includes a plan for increasing sports activity, exercise, nutritional awareness and availability to these and other healthy programs/resources to the students and local community, namely fort myers and orlando. To influence a generation of healthy, strong, educated and determined future leaders. To provide direction and resources for meaningful youth group activities. To enhance exposure to the arts, recreation and creativity. To reward students for a job well done. To create a network of resources for at-risk youth and their family in times of need. To provide transportation to and from activities when appropriate. To make sure that food baskets are available for families in need in our identified areas during holiday times. To supply hygiene products and services as needs are identified.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 127493 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 96012 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION'S MISSION IS THE BETTERMENT AND WELL-BEING OF TODAY'S MIDDLE SCHOOL YOUTH BY PROVIDING TAILORED LEARNING PLANS IN A SAFE ENVIRONMENT IN A PUBLIC CHARTER SCHOOL FOCUSED ON THE NEEDS OF THE AT RISK, FRUSTRATED OR POTENTIAL DROP OUT STUDENT, WHILE PROVIDING HEALTHY AND FREE MEALS FOR ALL. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1317 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 13478 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 14795 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | PATRICIA LIGHTNER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4077975195 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 35534 CALLA CT |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LEESBURG |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 34788 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1323307 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1456396 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 196104 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 196104 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 745548 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -13291 |
| IRS990/CYOtherExpensesAmt | 0 | 1092954 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1677635 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 251922 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1065016 |
| IRS990/CYTotalExpensesAmt | 0 | 2157970 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2409892 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 202 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 292519 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 292721 |
| IRS990/Desc | 0 | THE EXEMPT PURPOSE OF THE ORGANIZATION IS TO OPERATE A NON-PROFIT CHARTER SCHOOL WITH A UNIQUE EDUCATION PLAN. THE EDUCATIONAL PROGRAM IS DESIGNED FOR STUDENTS WHO HAVE BEEN UNSUCCESSFUL, IN DANGER OF FAILING, HAVE FAILED, BEEN RETAINED OR ARE OVER-AGED IN SCHOOL. ALL STUDENTS TAKE BASELINE READING, MATH AND WRITING TESTS DESIGNED TO DETERMINE BASIC SUBJECT AREA ACADEMIC SKILLS. THESE TESTS ASSIST WITH CUSTOMIZING THE STUDENTS' LEARNING PLANS WITH RESPECT TO GRADE LEVEL EXPECTATIONS AND ACADEMIC LEVELS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1195129 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9881 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 11609 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 21490 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 12730 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 12730 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| 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/AverageHoursPerWeekRt | 0 | 80.00 |
| 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/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 | PATRICIA LIGHTNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TAMALA WRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHELLE KRAMOSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN W COMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | EDWARD LACEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | THOMAS ARCHAMBAULT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 196104 |
| 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 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -14847 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 745548 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 37795 |
| IRS990/GrossReceiptsAmt | 0 | 2462534 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 21564 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 21564 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 107014 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 1115062 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 4840 |
| IRS990/InterestGrp/TotalAmt | 0 | 4840 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1556 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1556 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 168273 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 174985 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 89572 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 257845 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 52642 |
| 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 | TO FOSTER A COMMUNITY OF STUDENT LEARNERS WHO ARE FOCUSED ON DEVELOPING THE NECESSARY INNER RESOURCES, RESPONSIBILTY & PERSONAL COMMITMENTFOR ACADEMIC, SOCIAL & PERSONAL CHANGE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1412726 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1664648 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -14847 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -14847 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1412726 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1664648 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 181854 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 181854 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 106 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 106 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | GENERAL ADMINISTRATION |
| IRS990/OtherExpensesGrp/Desc | 2 | COMMUNITY SERVICE |
| IRS990/OtherExpensesGrp/Desc | 3 | EVENTS EXPENSE-YAP |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 243262 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 243521 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 37573 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 17840 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 243521 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 243262 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 37573 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 17840 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 110357 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1124541 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 868912 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 868912 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 37899 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 214406 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 26979 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9765 |
| IRS990/PrincipalOfficerNm | 0 | PATRICIA LIGHTNER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | STATE & LOCAL SOURCES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | YOUTH FOOD PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | YOUTH ACTION PROJECT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1335362 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 190973 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 151300 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1335362 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 190973 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 151300 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ACCOMPLISHMENTS OF THE YOUTH FOOD PROGRAM: THE NATIONAL SCHOOL LUNCH PROGRAM (NSLP) IS A FEDERALLY ASSISTED MEAL PROGRAM FOR PUBLIC SCHOOLS AND NON PROFIT ENTITIES. THE COMMUNITY ELIGIBILITY PROVISION (CEP) IS A PROVISION FROM THE HEALTHY, HUNGER-FREE KIDS ACT OF 2010 THAT ALLOWS SCHOOLS AND LOCAL EDUCATIONAL AGENCIES (LEAS) WITH HIGH POVERTY RATES TO PROVIDE FREE BREAKFAST AND LUNCH TO ALL STUDENTS. INNOVATIONS EDUCATIONAL SERVICES, INC. YOUTH FOOD PROGRAM IS A COMMUNITY ELIGIBLE PROVISION (CEP) PROGRAM THAT PROVIDES FREE BREAKFAST AND FREE LUNCH TO ALL STUDENTS ENROLLED AT THE SCHOOLS. IN ADDITION, THE FOOD PROGRAM PARTICIPATES IN THE SUMMER FEED PROGRAM TO SUPPORT HUNGRY CHILDREN IN SURROUNDING NEIGHBORHOODS DURING THE SUMMER MONTHS. THE FOOD PROGRAM HAS THE OPERATIONAL DUTIES OF SECURING MEALS THAT ARE NUTRITIONALLY BALANCED AND QUALIFY FOR FEDERAL REIMBURSEMENT, AND MANAGING THE QUALITY AND MANAGEMENT OF THE FOOD DELIVERED TO THE STUDENTS, AND THE CLEANLINESS OF THE FOOD SERVICE AREA BY PARTICIPATING IN REGULATED HEALTH INSPECTIONS, ADMINISTRATIVE QUALITY REVIEWS AND ON SITE AUDITS BY THE NSLP OFFICE. IT ENSURES ALL STUDENTS ENROLLED AT THE SCHOOLS ARE FED A FREE BREAKFAST AND A FREE LUNCH. THE FOOD PROGRAM ALSO SUPPORTS A WELLNESS PROGRAM TO EDUCATE AND INFORM STUDENTS ABOUT HEALTHY EATING, EXERCISE AND MAKING INTELLIGENT LIFESTYLE CHOICES. THE FOOD PROGRAM PROVIDES FOOD TO THE HOMELESS, ELDERLY AND NEEDY FAMILIES DURING THE HOLIDAY SEASONS AND OFTEN PARTICIPATES IN REWARD PROGRAMS FOR STUDENTS TO ENHANCE THEIR EDUCATIONAL AND HEALTHY LIFESTYLE CHOICES. THE ADMINISTRATIVE DUTIES INCLUDE DOCUMENTING DAILY MEALS SERVED, TRACKING MEAL COUNTS AND NUTRITIONAL ELEMENTS THROUGH INVENTORY AND PRODUCTION FORMS AS REQUIRED BY THE NSLP. THE STUDENT MEMBERSHIP MUST BE MANAGED VIA THE FDC DATABASE FOR STATUS AND FUNDING. DAILY MEMBERSHIP ROSTERS AND MEAL TRACKING IS UPDATED DAILY, WEEKLY AND SUBMITTED TO THE NSLP MONTHLY FOR CLAIM REIMBURSEMENT. THE GOAL OF THE FOOD PROGRAM IS TO FEED ALL CHILDREN, BREAKFAST AND LUNCH EACH AND EVERY DAY. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 256710 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 190973 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | YOUTH ACTION PROJECT-WELLNESS POLICY INITIATIVE INTENDED TO SUPPORT YOUTH- RELATED PROJECTS, FITNESS AND OVERALL WELLNESS ACTIVITIES FOR LOCAL AT-RISK YOUTH. THIS INITIATIVE INCLUDES A PLAN FOR INCREASING SPORTS ACTIVITY, EXERCISE, NUTRITIONAL AWARENESS AND AVAILABILITY TO THESE AND OTHER HEALTHY PROGRAMS/RESOURCES TO THE STUDENTS AND LOCAL COMMUNITY, NAMELY FORT MYERS AND ORLANDO. TO INFLUENCE A GENERATION OF HEALTHY, STRONG, EDUCATED AND DETERMINED FUTURE LEADERS. TO PROVIDE DIRECTION AND RESOURCES FOR MEANINGFUL YOUTH GROUP ACTIVITIES. TO ENHANCE EXPOSURE TO THE ARTS, RECREATION AND CREATIVITY. TO REWARD STUDENTS FOR A JOB WELL DONE. TO CREATE A NETWORK OF RESOURCES FOR AT-RISK YOUTH AND THEIR FAMILY IN TIMES OF NEED. TO PROVIDE TRANSPORTATION TO AND FROM ACTIVITIES WHEN APPROPRIATE. TO MAKE SURE THAT FOOD BASKETS ARE AVAILABLE FOR FAMILIES IN NEED IN OUR IDENTIFIED AREAS DURING HOLIDAY TIMES. TO SUPPLY HYGIENE PRODUCTS AND SERVICES AS NEEDS ARE IDENTIFIED. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 204248 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 151300 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 16165 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
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| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 581 |
| IRS990/PYOtherExpensesAmt | 0 | 1096400 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1906249 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 5778 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1044831 |
| IRS990/PYTotalExpensesAmt | 0 | 2141231 |
| IRS990/PYTotalRevenueAmt | 0 | 2147009 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
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| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| 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/RevenueAmt | 0 | 1335362 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
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| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 52481 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 61888 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 27916 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 34126 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 62042 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 52249 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 81666 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 133915 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1124541 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LEASE LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 89572 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1124541 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
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| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
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| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
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| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | NONDISCRIMINATION POLICY IS PUBLISHED IN ALL PROMOTIONAL BROCHURES |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | RECEIVES REVENUE FROM VARIOUS STATE & LOCAL REVENUE SOURCES |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, LINE 6 |
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| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 196104 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | PATRICIA LIGHTNER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PRESIDENT |
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| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ACCOMPLISHMENTS OF THE YOUTH FOOD PROGRAM: THE NATIONAL SCHOOL LUNCH PROGRAM (NSLP) IS A FEDERALLY ASSISTED MEAL PROGRAM FOR PUBLIC SCHOOLS AND NON PROFIT ENTITIES. THE COMMUNITY ELIGIBILITY PROVISION (CEP) IS A PROVISION FROM THE HEALTHY, HUNGER-FREE KIDS ACT OF 2010 THAT ALLOWS SCHOOLS AND LOCAL EDUCATIONAL AGENCIES (LEAS) WITH HIGH POVERTY RATES TO PROVIDE FREE BREAKFAST AND LUNCH TO ALL STUDENTS. INNOVATIONS EDUCATIONAL SERVICES, INC. YOUTH FOOD PROGRAM IS A COMMUNITY ELIGIBLE PROVISION (CEP) PROGRAM THAT PROVIDES FREE BREAKFAST AND FREE LUNCH TO ALL STUDENTS ENROLLED AT THE SCHOOLS. IN ADDITION, THE FOOD PROGRAM PARTICIPATES IN THE SUMMER FEED PROGRAM TO SUPPORT HUNGRY CHILDREN IN SURROUNDING NEIGHBORHOODS DURING THE SUMMER MONTHS. THE FOOD PROGRAM HAS THE OPERATIONAL DUTIES OF SECURING MEALS THAT ARE NUTRITIONALLY BALANCED AND QUALIFY FOR FEDERAL REIMBURSEMENT, AND MANAGING THE QUALITY AND MANAGEMENT OF THE FOOD DELIVERED TO THE STUDENTS, AND THE CLEANLINESS OF THE FOOD SERVICE AREA BY PARTICIPATING IN REGULATED HEALTH INSPECTIONS, ADMINISTRATIVE QUALITY REVIEWS AND ON SITE AUDITS BY THE NSLP OFFICE. IT ENSURES ALL STUDENTS ENROLLED AT THE SCHOOLS ARE FED A FREE BREAKFAST AND A FREE LUNCH. THE FOOD PROGRAM ALSO SUPPORTS A WELLNESS PROGRAM TO EDUCATE AND INFORM STUDENTS ABOUT HEALTHY EATING, EXERCISE AND MAKING INTELLIGENT LIFESTYLE CHOICES. THE FOOD PROGRAM PROVIDES FOOD TO THE HOMELESS, ELDERLY AND NEEDY FAMILIES DURING THE HOLIDAY SEASONS AND OFTEN PARTICIPATES IN REWARD PROGRAMS FOR STUDENTS TO ENHANCE THEIR EDUCATIONAL AND HEALTHY LIFESTYLE CHOICES. THE ADMINISTRATIVE DUTIES INCLUDE DOCUMENTING DAILY MEALS SERVED, TRACKING MEAL COUNTS AND NUTRITIONAL ELEMENTS THROUGH INVENTORY AND PRODUCTION FORMS AS REQUIRED BY THE NSLP. THE STUDENT MEMBERSHIP MUST BE MANAGED VIA THE FDC DATABASE FOR STATUS AND FUNDING. DAILY MEMBERSHIP ROSTERS AND MEAL TRACKING IS UPDATED DAILY, WEEKLY AND SUBMITTED TO THE NSLP MONTHLY FOR CLAIM REIMBURSEMENT. THE GOAL OF THE FOOD PROGRAM IS TO FEED ALL CHILDREN, BREAKFAST AND LUNCH EACH AND EVERY DAY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | YOUTH ACTION PROJECT-WELLNESS POLICY INITIATIVE INTENDED TO SUPPORT YOUTH- RELATED PROJECTS, FITNESS AND OVERALL WELLNESS ACTIVITIES FOR LOCAL AT-RISK YOUTH. THIS INITIATIVE INCLUDES A PLAN FOR INCREASING SPORTS ACTIVITY, EXERCISE, NUTRITIONAL AWARENESS AND AVAILABILITY TO THESE AND OTHER HEALTHY PROGRAMS/RESOURCES TO THE STUDENTS AND LOCAL COMMUNITY, NAMELY FORT MYERS AND ORLANDO. TO INFLUENCE A GENERATION OF HEALTHY, STRONG, EDUCATED AND DETERMINED FUTURE LEADERS. TO PROVIDE DIRECTION AND RESOURCES FOR MEANINGFUL YOUTH GROUP ACTIVITIES. TO ENHANCE EXPOSURE TO THE ARTS, RECREATION AND CREATIVITY. TO REWARD STUDENTS FOR A JOB WELL DONE. TO CREATE A NETWORK OF RESOURCES FOR AT-RISK YOUTH AND THEIR FAMILY IN TIMES OF NEED. TO PROVIDE TRANSPORTATION TO AND FROM ACTIVITIES WHEN APPROPRIATE. TO MAKE SURE THAT FOOD BASKETS ARE AVAILABLE FOR FAMILIES IN NEED IN OUR IDENTIFIED AREAS DURING HOLIDAY TIMES. TO SUPPLY HYGIENE PRODUCTS AND SERVICES AS NEEDS ARE IDENTIFIED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION REVIEWS THE 990 IN ITS BOARD MEETINGS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION CONSISTENTLY MONITORS THE CONFLICT OF INTEREST POLICY BY SURVEYING EACH MEMBER ON AN ANNUAL BASIS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | INCLUDES COMPARABILITY DATA AND OTHER COMPENSATION STUDIES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE PROCESS FOR DETERMING COMPENSATION OF KEY EMPLOYEES ALSO INCLUDES COMPARABILITY DATA AND OTHER COMPENSATION STUDIES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE ORGANIZATION MAKES FINANCIAL STATMENTS AND OTHER GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC THROUGH THE ORGANIZATION'S WEBSITE AND ALSO BY REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2157970 |
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| IRS990/TotalLiabilitiesBOYAmt | 0 | 257458 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1220553 |
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| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 19608 |
| IRS990/UponRequestInd | 0 | X |
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| IRS990/USAddress/CityNm | 0 | LEESBURG |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/USAddress/ZIPCd | 0 | 34788 |
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| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
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| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-15 |
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| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | RUTH A LOUBIER CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5245 BIG PINE WAY STE 101 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FORT MYERS |
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| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-05-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RUTH A LOUBIER |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2025-05-15T16:47:32-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-07-01 |
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