Civic Intelligence

Montessori Community School Inc

EIN 59-3622950 • 501(c)3 • Tampa, FL

View Organization Page

Profile

To provide education for children in preschool and grades 1 through 9.

8411 Civic RoadTampa, FL 33615

www.communitymontessori.org

Siviq Scores

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

Liabilities / Assets

76th percentile

0.34x

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

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

Liabilities / Revenue

70th percentile

0.26x

Higher debt load relative to revenue than 70% of similar nonprofits.

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

Net Margin

29th percentile

-4.9%

Higher net margin than 29% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

42nd percentile

1.2%

Faster asset growth than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2025

Revenue Growth

59th percentile

12%

Faster revenue growth than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2025

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$1,381,596

Down $9,545 (-0.7%) from 2024

Liabilities

Down

$476,380

Down $140,975 (-23%) from 2024

Net Assets

Up

$905,216

Up $131,430 (+17%) from 2024

Operations
Liabilities / Revenue70th percentileNet Margin29th percentile

Revenue

Up

$1,868,079

Up $251,167 (+16%) from 2024

Expenses

Up

$1,959,122

Up $533,981 (+37%) from 2024

Net Income

Down

-$91,043

Down $282,814 (-147%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $868,983Liabilities 2011: $1,140,642Net Assets 2011: -$271,6592011Assets 2012: $822,797Liabilities 2012: $1,091,907Net Assets 2012: -$269,1102012Assets 2013: $816,621Liabilities 2013: $1,052,471Net Assets 2013: -$235,8502013Assets 2014: $822,558Liabilities 2014: $1,065,712Net Assets 2014: -$243,1542014Assets 2015: $846,216Liabilities 2015: $1,096,186Net Assets 2015: -$249,9702015Assets 2016: $893,049Liabilities 2016: $1,089,409Net Assets 2016: -$196,3602016Assets 2017: $871,216Liabilities 2017: $1,016,081Net Assets 2017: -$144,8652017Assets 2018: $950,782Liabilities 2018: $1,045,516Net Assets 2018: -$94,7342018Assets 2019: $983,537Liabilities 2019: $964,913Net Assets 2019: $18,6242019Assets 2020: $1,096,644Liabilities 2020: $1,009,339Net Assets 2020: $87,3052020Assets 2021: $1,301,822Liabilities 2021: $864,049Net Assets 2021: $437,7732021Assets 2022: $1,334,734Liabilities 2022: $758,384Net Assets 2022: $576,3502022Assets 2023: $1,482,195Liabilities 2023: $882,590Net Assets 2023: $599,6062023Assets 2024: $1,391,141Liabilities 2024: $617,355Net Assets 2024: $773,7862024Assets 2025: $1,381,596Liabilities 2025: $476,380Net Assets 2025: $905,2162025

Highlighted filing

2025

Assets$1,381,596
Liabilities$476,380
Net Assets$905,216
Open 2025 Filing

Operations Trend

Revenue Growth59th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $640,395Expenses 2011: $693,527Net Income 2011: -$53,1322011Expenses 2012: $565,3922012Revenue 2013: $598,408Expenses 2013: $565,148Net Income 2013: $33,2602013Revenue 2014: $665,114Expenses 2014: $672,418Net Income 2014: -$7,3042014Revenue 2015: $737,215Expenses 2015: $743,504Net Income 2015: -$6,2892015Revenue 2016: $883,949Expenses 2016: $830,338Net Income 2016: $53,6112016Revenue 2017: $929,872Expenses 2017: $874,980Net Income 2017: $54,8922017Revenue 2018: $1,026,025Expenses 2018: $974,228Net Income 2018: $51,7972018Revenue 2019: $1,140,510Expenses 2019: $1,037,954Net Income 2019: $102,5562019Revenue 2020: $1,154,968Expenses 2020: $1,104,988Net Income 2020: $49,9802020Revenue 2021: $1,366,532Expenses 2021: $1,034,754Net Income 2021: $331,7782021Revenue 2022: $1,320,233Expenses 2022: $1,185,163Net Income 2022: $135,0702022Revenue 2023: $1,389,509Expenses 2023: $1,384,666Net Income 2023: $4,8432023Revenue 2024: $1,616,912Expenses 2024: $1,425,141Net Income 2024: $191,7712024Revenue 2025: $1,868,079Expenses 2025: $1,959,122Net Income 2025: -$91,0432025

Highlighted filing

2025

Revenue$1,868,079
Expenses$1,959,122
Net Income-$91,043
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,381,596
Liabilities
$476,380
Net assets
$905,216
Revenue
$1,868,079
Expenses
$1,959,122
Net income
-$91,043
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.38$0.48$0.91$1.87$1.96$0.09
2024Detailed filing. Detailed filing data is available for this year.$1.39$0.62$0.77$1.62$1.43$0.19
2023Detailed filing. Detailed filing data is available for this year.$1.48$0.88$0.60$1.39$1.38$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.33$0.76$0.58$1.32$1.19$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.30$0.86$0.44$1.37$1.03$0.33
2020Detailed filing. Detailed filing data is available for this year.$1.10$1.01$0.09$1.15$1.10$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.98$0.96$0.02$1.14$1.04$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.95$1.05$0.09$1.03$0.97$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.87$1.02$0.14$0.93$0.87$0.05
2016Summary only. Only limited summary data is available for this year.$0.89$1.09$0.20$0.88$0.83$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.85$1.10$0.25$0.74$0.74$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.82$1.07$0.24$0.67$0.67$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$1.05$0.24$0.60$0.57$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$1.09$0.27$0.57
2011Summary only. Only limited summary data is available for this year.$0.87$1.14$0.27$0.64$0.69$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 12, 2026
Return Version
2024v5.5
Gross Receipts
$1,868,079
Mission and Program Overview

Mission

To provide education for children in preschool and grades 1 through 9.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$919,900$959,142▲ $39,242
Cash and Non-Interest-Bearing Accounts$420,656$176,860▼ $243,796
Savings and Temporary Cash Investments-$101,562-
Accounts Receivable-$90,026-
Prepaid Expenses and Deferred Charges-$2,000-
Other Notes and Loans Receivable, Net-$787-
Total Assets$1,391,141$1,381,596▼ $9,545
Other Assets Total$50,585$51,219▲ $634
Liabilities
Mortgage Notes Payable Secured by Investment Property-$440,654-
Unsecured Notes Loans Payable$394,463--
Deferred Revenue$195,736$0▼ $195,736
Other Liabilities$27,156$35,726▲ $8,570
Total Liabilities$617,355$476,380▼ $140,975
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$773,786$905,216▲ $131,430
Total Net Assets Fund Balance$773,786$905,216▲ $131,430
Total Liabilities and Net Assets / Fund Balance$1,391,141$1,381,596▼ $9,545

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$399,142$349,952$749,094
Land$560,000-$560,000
Other Land Buildings$0--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Nancy BowmanPresident
John BowmanVice President
Anna WrightOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$292,732
Program Service Revenue
$1,572,562
Investment Income
$685
Other Revenue
$2,100
All Other Contributions
$292,732
Change in Net Assets
$-91,043
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,123,613
Other Expenses$835,509
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons-$1,043,575-$1,043,575
Occupancy-$182,968-$182,968
Payroll Taxes-$80,038-$80,038
Office Expenses-$45,613-$45,613
Insurance-$38,147-$38,147
Information Technology-$17,904-$17,904
All Other Expenses$3,880$9,638-$13,518
Interest-$11,305-$11,305
Depreciation Depletion-$8,633-$8,633
Fees for Services Accounting-$8,051-$8,051
Other Expenses$36,244$7,417-$7,417
Advertising-$3,334-$3,334
Total Functional Expenses$114,097$1,845,025$0$1,959,122
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
American Express Business Platium - Credit Card Payable$30,303
Fit Withholding - Payroll Tax Liabilities$5,423
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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 A, Line 1A

“Organized with board of directors.”

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

“NO REPORTED SECURITIES”

Form 990, Part VI, Section C, Line 18

“Physical documents available upon request for public.”

Form 990, Part VI, Section C, Line 19

“N/A”

Filing and Contact Details

Filer

Filer Name
Montessori Community School Inc
EIN
59-3622950
Phone
8133341631
Address
8411 CIVIC ROAD, TAMPA, FL 33615

Signing Officer

Name
Nancy Bowman
Title
President
Phone
8133341631
Signed
2026-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Bowman
Formed
2000
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
0
Employees
27
Volunteers
0

Preparer

Firm
Guida & Jimenez Pa
Address
1302 W SLIGH AVE, TAMPA, FL 33604-5902
Preparer
James a Jimenez CPA
Phone
8139332336
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Book/tax adjustment 222,473.”

Raw XML Appendix346 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.

Path#Value
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IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt09638
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IRS990/AllOtherExpensesGrp/TotalAmt013518
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0NANCY BOWMAN
IRS990/BooksInCareOfDetail/PhoneNum08138863969
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08411 CIVIC ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0TAMPA
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IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt08633
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IRS990/Desc0OUR GOAL WAS TO PROVIDE THE VERY BEST EDUCATION FOR CHILDREN FOLLOWING THE METHODS AND PHILOSOPHIES THAT WERE TRUE TO THE VISION OF MARIA MONTESSORI. ENROLLMENT GREW EACH YEAR AND CLASSROOMS WERE ADDED TO MEET THE DEMAND AS SPACE ALLOWED. IN 1993, THE PROGRAM WAS EXPANDED TO INCLUDE AN ELEMENTARY PROGRAM FOR CHILDREN 6 TO 9 YEARS OLD, AND IN 1996, COMMUNITY MONTESSORI SCHOOL MOVED THE ELEMENTARY PROGRAM TO A SPACIOUS LOCATION AROUND THE CORNER ON CIVIC ROAD. AT THIS ADDITIONAL LOCATION, CMS WAS ABLE TO ADD AN UPPER ELEMENTARY PROGRAM FOR STUDENTS UP TO 12 YEARS OF AGE. IN EARLY 2000, CMS BECAME A NOT-FOR-PROFIT SCHOOL. IT WAS ALSO PRESENTED WITH AN OPPORTUNITY TO PURCHASE THE PROPERTY THAT HOUSED AND SURROUNDED THE CIVIC ROAD CAMPUS. THE ACQUISITION OF THIS PROPERTY GAVE THE SCHOOL THE PHYSICAL SPACE TO EMBARK ON THE NEXT PHASES OF GROWTH: TO DEVELOP AN ADOLESCENT PROGRAM FOR STUDENTS UP TO AGE 15 AND BUILD A NEW CAMPUS WHICH COULD HOUSE ALL LEVELS OF COMMUNITY MONTESSORI SCHOOL. IN THE 2006 2007 SCHOOL YEAR WE COMPLETED THE FIRST PHASE OF GROWTH AND DEVELOPED OUR ADOLESCENT PROGRAM. THE FOLLOWING YEAR, THE SEVENTH AND EIGHTH YEAR STUDENTS MOVED INTO THE NEWLY RENOVATED ADOLESCENT BUILDING LOCATED NEAR OUR MEETING HOUSE ON THE MEMORIAL HIGHWAY SIDE OF OUR PROPERTY. WE WELCOMED MORE NEW ADDITIONS TO OUR CIVIC ROAD CAMPUS DURING OUR 2007- 2008 SCHOOL YEAR. THE ADOLESCENT PROGRAM PLANNED AND BUILT AN INCREDIBLE ORGANIC GARDEN NEAR THEIR CLASSROOM. THEY HAVE LEARNED ABOUT BEEKEEPING AND CURRENTLY MAINTAIN 2 BEEHIVES ON CAMPUS.
IRS990/DescribedInSection501c3Ind01
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IRS990/EmploymentTaxReturnsFiledInd01
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IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01328006
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0101562
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0399142
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0349952
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0749094
IRS990ScheduleD/LandGrp/BookValueAmt0560000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0560000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05423
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt130303
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FIT WITHHOLDING - PAYROLL TAX LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1AMERICAN EXPRESS BUSINESS PLATIUM - CREDIT CARD PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0959142
IRS990ScheduleD/TotalLiabilityAmt035726
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL POST IT'S NON-DISCRIMINATORY AS PART OF THE SCHOOL'S WEBSITE,IN VARIOUS PIECES OF LITERATURE, AND PART OF IT'S COMPANY POLICY.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZED WITH BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REPORTED SECURITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PHYSICAL DOCUMENTS AVAILABLE UPON REQUEST FOR PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK/TAX ADJUSTMENT 222,473.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 1A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01391141
IRS990/TotalAssetsEOYAmt01381596
IRS990/TotalAssetsGrp/BOYAmt01391141
IRS990/TotalAssetsGrp/EOYAmt01381596
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0292732
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01845025
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0114097
IRS990/TotalFunctionalExpensesGrp/TotalAmt01959122
IRS990/TotalGrossUBIAmt0685
IRS990/TotalLiabilitiesBOYAmt0617355
IRS990/TotalLiabilitiesEOYAmt0476380
IRS990/TotalLiabilitiesGrp/BOYAmt0617355
IRS990/TotalLiabilitiesGrp/EOYAmt0476380
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0773786
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0905216
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0114097
IRS990/TotalProgramServiceRevenueAmt01572562
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01572562
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02100
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01868079
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0685
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01391141
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01381596
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0394463
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08411 CIVIC ROAD
IRS990/USAddress/CityNm0TAMPA
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033615
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.COMMUNITYMONTESSORI.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY BOWMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08133341631
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MONTESSORI COMMUNITY SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0MONT
ReturnHeader/Filer/EIN0593622950
ReturnHeader/Filer/PhoneNum08133341631
ReturnHeader/Filer/USAddress/AddressLine1Txt08411 CIVIC ROAD
ReturnHeader/Filer/USAddress/CityNm0TAMPA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033615
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592188404
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GUIDA & JIMENEZ PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01302 W SLIGH AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TAMPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0336045902
ReturnHeader/PreparerPersonGrp/PhoneNum08139332336
ReturnHeader/PreparerPersonGrp/PreparationDt02026-01-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES A JIMENEZ CPA
ReturnHeader/ReturnTs02026-02-12T14:12:27-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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