Civic Intelligence

Language & Literacy Academy for Learning

990 • Fiscal year 2020 • EIN 82-3459522

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 19, 2021

330 Avenue C SEWinter Haven, FL 33880

(863) 268-2903

Siviq Scores

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

Liabilities / Assets

97th percentile

1.51x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

79th percentile

0.56x

Higher debt load relative to revenue than 79% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

19th percentile

-14%

Higher net margin than 19% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

97th percentile

264%

Faster asset growth than 97% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

72nd percentile

17%

Faster revenue growth than 72% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$1,316,008

Up $954,329 (+264%) from 2019

Net Assets

Down

-$670,574

Down $506,559 (-309%) from 2019

Liabilities

Up

$1,986,582

Up $1,460,888 (+278%) from 2019

Revenue

Up

$3,524,835

Up $505,085 (+17%) from 2019

Expenses

Up

$4,017,454

Up $833,689 (+26%) from 2019

Net Income

Down

-$492,619

Down $328,604 (-200%) from 2019

Historical Trend

Balance Sheet Trend

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

$4.0M$2.0M$0-$2.0MAssets 2019: $361,679Liabilities 2019: $525,694Net Assets 2019: -$164,0152019Assets 2020: $1,316,008Liabilities 2020: $1,986,582Net Assets 2020: -$670,5742020Assets 2021: $3,004,829Liabilities 2021: $3,613,911Net Assets 2021: -$609,0822021Assets 2022: $2,639,912Liabilities 2022: $3,390,611Net Assets 2022: -$750,6992022Assets 2023: $2,180,888Liabilities 2023: $3,045,457Net Assets 2023: -$864,5692023Assets 2024: $2,711,573Liabilities 2024: $3,377,902Net Assets 2024: -$666,3292024

Highlighted filing

2020

Assets$1,316,008
Liabilities$1,986,582
Net Assets-$670,574

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2019: $3,019,750Expenses 2019: $3,183,765Net Income 2019: -$164,0152019Revenue 2020: $3,524,835Expenses 2020: $4,017,454Net Income 2020: -$492,6192020Revenue 2021: $4,583,934Expenses 2021: $4,522,442Net Income 2021: $61,4922021Revenue 2022: $4,189,902Expenses 2022: $4,331,519Net Income 2022: -$141,6172022Revenue 2023: $5,617,528Expenses 2023: $5,731,398Net Income 2023: -$113,8702023Revenue 2024: $7,284,151Expenses 2024: $7,085,911Net Income 2024: $198,2402024

Highlighted filing

2020

Revenue$3,524,835
Expenses$4,017,454
Net Income-$492,619
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 19, 2021
Return Version
2019v5.0
Gross Receipts
$3,524,835
Mission and Program Overview

Mission

To conceptualize each student's educational pathway where learning is a dynamic process of functioning and disability which is attained through the interaction between a person's health condition, environmental factors, personal factors, and academic indicators. Our educational and therapeutic model addresses the functional limitations of each child thus reducing their barriers or health conditions that impede acccess to educational curriculum and social development thus producing successful student outcomes including closing the achievement gap while improving bahvior, to prepare our students for higher education and/or employment.

Our mission statement is to accelerate growth in laguage, literacy, and social skills for students with special needs while engaging parents as partners in education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$292,498$369,419▲ $76,921
Land, Buildings, and Equipment, Net$69,181$151,622▲ $82,441
Total Assets$361,679$1,316,008▲ $954,329
Other Assets Total-$794,967-
Liabilities
Mortgage Notes Payable Secured by Investment Property$428,200$1,880,961▲ $1,452,761
Accounts Payable and Accrued Expenses$97,494$57,595▼ $39,899
Deferred Revenue-$48,026-
Total Liabilities$525,694$1,986,582▲ $1,460,888
Net Assets / Fund Balance
Net Assets With Donor Restrictions$69,181$151,622▲ $82,441
Net Assets Without Donor Restrictions$-233,196$-822,196▼ $589,000
Total Net Assets Fund Balance$-164,015$-670,574▼ $506,559
Total Liabilities and Net Assets / Fund Balance$361,679$1,316,008▲ $954,329

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$130,932$28,729$159,661
Equipment$20,690$9,886$30,576
Other Assets Org$794,967--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Markeishia SmithPresident
Jennifer JacksonBoard Member
Jimmy Downing JrBoard Member
Paulette NapperBoard Member
Angela MatthewsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,504,012
Program Service Revenue
$0
Investment Income
$6
Other Revenue
$20,817
All Other Contributions
$19,816
Change in Net Assets
$-492,619

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,524,835
Total Revenue per Audited Statements
$3,524,835
Total Revenue per Form 990
$3,524,835
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,931,145
Other Expenses$1,086,309
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,513,981--$2,513,981
Other Employee Benefits$244,492--$244,492
Payroll Taxes$172,672--$172,672
Occupancy$120,000--$120,000
Other Expenses$98,161$217,886-$98,161
All Other Expenses$87,871--$87,871
Fees for Services Other-$62,261-$62,261
Interest$61,802--$61,802
Travel$45,106--$45,106
Depreciation Depletion$15,641--$15,641
Information Technology$2,860--$2,860
Total Functional Expenses$3,737,307$280,147$0$4,017,454

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,031,394
Expenses per Audited Statements$4,017,454
Total Expenses per Form 990$4,017,454
Expenses Not Reported on Form 990$13,940
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$320
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The board will establish a finance/audit committee and their role will be to review the audit and the 990. The board will approve the annual 990 filing with the irs.

Form 990, Page 6, Part VI, Line 12C

Any director, officer, or key employee who has an interest in a contract or other transaction presented the board or a committee thereof for authorization, approval, or ratification shall make a prompt and full disclosure of his/her interest to the board or committee prior to its acting on such contract or transaction. Such disclosure shall include any relevant and material facts known to such person about the contract or transaction, which might reasonably be construed to be adverse to the corporation's interest.

Form 990, Page 6, Part VI, Line 15A

All salaries and raises are voted on and approved by the board of directors.

Form 990, Page 6, Part VI, Line 15B

All salaries and raises are approved by the executive director.

Form 990, Page 6, Part VI, Line 19

The school will place its budget, annual audit, and form 990 on its website, in pdf, and available for download to interested parties.

Filing and Contact Details

Filer

Filer Name
Language & Literacy Academy
EIN
82-3459522
Phone
8632682903
Address
330 AVENUE C SE, WINTER HAVEN, FL 33880

Signing Officer

Name
Markeishia Smith
Title
President
Phone
8632682903
Signed
2021-01-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Markeishia Smith
Formed
2017
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
126
Volunteers
5

Preparer

Firm
Moss Krusick & Associates LLC
Address
501 S NEW YORK AVE STE 100, WINTER PARK, FL 32789-4241
Preparer
W Ed Moss Jr
Phone
4076445811
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

To conceptualize each student's educational pathway where learning is a dynamic process of functioning and disability which is attained through the interaction between a person's health condition, environmental factors, personal factors, and academic indicators. Our educational and therapeutic model addresses the functional limitations of each child thus reducing their barriers or health conditions that impede acccess to educational curriculum and social development thus producing successful student outcomes including closing the achievement gap while improving bahvior, to prepare our students for higher education and/or employment.

Form 990, Page 2, Part III, Line 4A

To create a nationally known infant, toddler, pre-k, k-12 educational institution for students with disabilities that is noted for providing supports that address the child's - health conditions (physical body functions & structures, hearing, vision, language, communication & speech, fine motor, visual perceptual, sensory) - environmental factors (physical, social, and attitudinal environment in which children live and conduct their lives. These are either barriers or facilitators of the person's functioning) and - personal factors (participation and or problems resulting in restrictions, activity limitations where there is difficultly executing activites, initiation or lack of) with a school that assesses and addresses the child's health conditions (therapeutic) while teaching the child academics, our vision is to create the most effective ese school for children with special needs in the nation because we address the health barriers that historically hold back our students from reaching their highest levels of academic success. We serve students with social, relational, behavioral, academic, and mental health deficits. We provide in-house therapies as well as contracted therapies to serve the varying needs of our students.

Form 990, Part XI, Line 9

164,015 -164,015

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

Book / tax depreciation difference 13,940

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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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt020690
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09886
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030576
IRS990ScheduleD/ExpensesNotReportedAmt013940
IRS990ScheduleD/ExpensesSubtotalAmt04017454
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0130932
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt028729
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0159661
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0794967
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OUTFLOWS
IRS990ScheduleD/OtherExpensesIncludedAmt013940
IRS990ScheduleD/RevenueSubtotalAmt03524835
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 13,940
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0151622
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0794967
IRS990ScheduleD/TotalExpensesPerForm990Amt04017454
IRS990ScheduleD/TotalRevenuePerForm990Amt03524835
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03524835
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04031394
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/ExplanationTxt0THE SCHOOL ABIDES BY A NONDISCRIMINATORY POLICY AND IT IS PUBLIC IN THEIR POLICIES AND PROCEDURES HANDBOOK.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1FUNDING IS RECEIVED THROUGH THE SCHOOL BOARD BASED ON THE NUMBER OF FULL- TIME EQUIVALENT STUDENTS USING THE STATE OF FLORIDA DEPARTMENT OF EDUCATION'S FUNDING FORMULA.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO CONCEPTUALIZE EACH STUDENT'S EDUCATIONAL PATHWAY WHERE LEARNING IS A DYNAMIC PROCESS OF FUNCTIONING AND DISABILITY WHICH IS ATTAINED THROUGH THE INTERACTION BETWEEN A PERSON'S HEALTH CONDITION, ENVIRONMENTAL FACTORS, PERSONAL FACTORS, AND ACADEMIC INDICATORS. OUR EDUCATIONAL AND THERAPEUTIC MODEL ADDRESSES THE FUNCTIONAL LIMITATIONS OF EACH CHILD THUS REDUCING THEIR BARRIERS OR HEALTH CONDITIONS THAT IMPEDE ACCCESS TO EDUCATIONAL CURRICULUM AND SOCIAL DEVELOPMENT THUS PRODUCING SUCCESSFUL STUDENT OUTCOMES INCLUDING CLOSING THE ACHIEVEMENT GAP WHILE IMPROVING BAHVIOR, TO PREPARE OUR STUDENTS FOR HIGHER EDUCATION AND/OR EMPLOYMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO CREATE A NATIONALLY KNOWN INFANT, TODDLER, PRE-K, K-12 EDUCATIONAL INSTITUTION FOR STUDENTS WITH DISABILITIES THAT IS NOTED FOR PROVIDING SUPPORTS THAT ADDRESS THE CHILD'S - HEALTH CONDITIONS (PHYSICAL BODY FUNCTIONS & STRUCTURES, HEARING, VISION, LANGUAGE, COMMUNICATION & SPEECH, FINE MOTOR, VISUAL PERCEPTUAL, SENSORY) - ENVIRONMENTAL FACTORS (PHYSICAL, SOCIAL, AND ATTITUDINAL ENVIRONMENT IN WHICH CHILDREN LIVE AND CONDUCT THEIR LIVES. THESE ARE EITHER BARRIERS OR FACILITATORS OF THE PERSON'S FUNCTIONING) AND - PERSONAL FACTORS (PARTICIPATION AND OR PROBLEMS RESULTING IN RESTRICTIONS, ACTIVITY LIMITATIONS WHERE THERE IS DIFFICULTLY EXECUTING ACTIVITES, INITIATION OR LACK OF) WITH A SCHOOL THAT ASSESSES AND ADDRESSES THE CHILD'S HEALTH CONDITIONS (THERAPEUTIC) WHILE TEACHING THE CHILD ACADEMICS, OUR VISION IS TO CREATE THE MOST EFFECTIVE ESE SCHOOL FOR CHILDREN WITH SPECIAL NEEDS IN THE NATION BECAUSE WE ADDRESS THE HEALTH BARRIERS THAT HISTORICALLY HOLD BACK OUR STUDENTS FROM REACHING THEIR HIGHEST LEVELS OF ACADEMIC SUCCESS. WE SERVE STUDENTS WITH SOCIAL, RELATIONAL, BEHAVIORAL, ACADEMIC, AND MENTAL HEALTH DEFICITS. WE PROVIDE IN-HOUSE THERAPIES AS WELL AS CONTRACTED THERAPIES TO SERVE THE VARYING NEEDS OF OUR STUDENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD WILL ESTABLISH A FINANCE/AUDIT COMMITTEE AND THEIR ROLE WILL BE TO REVIEW THE AUDIT AND THE 990. THE BOARD WILL APPROVE THE ANNUAL 990 FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANY DIRECTOR, OFFICER, OR KEY EMPLOYEE WHO HAS AN INTEREST IN A CONTRACT OR OTHER TRANSACTION PRESENTED THE BOARD OR A COMMITTEE THEREOF FOR AUTHORIZATION, APPROVAL, OR RATIFICATION SHALL MAKE A PROMPT AND FULL DISCLOSURE OF HIS/HER INTEREST TO THE BOARD OR COMMITTEE PRIOR TO ITS ACTING ON SUCH CONTRACT OR TRANSACTION. SUCH DISCLOSURE SHALL INCLUDE ANY RELEVANT AND MATERIAL FACTS KNOWN TO SUCH PERSON ABOUT THE CONTRACT OR TRANSACTION, WHICH MIGHT REASONABLY BE CONSTRUED TO BE ADVERSE TO THE CORPORATION'S INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL SALARIES AND RAISES ARE VOTED ON AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL SALARIES AND RAISES ARE APPROVED BY THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE SCHOOL WILL PLACE ITS BUDGET, ANNUAL AUDIT, AND FORM 990 ON ITS WEBSITE, IN PDF, AND AVAILABLE FOR DOWNLOAD TO INTERESTED PARTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7164,015 -164,015
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01316008
IRS990/TotalAssetsGrp/BOYAmt0361679
IRS990/TotalAssetsGrp/EOYAmt01316008
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03504012
IRS990/TotalEmployeeCnt0126
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0280147
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03737307
IRS990/TotalFunctionalExpensesGrp/TotalAmt04017454
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0525694
IRS990/TotalLiabilitiesEOYAmt01986582
IRS990/TotalLiabilitiesGrp/BOYAmt0525694
IRS990/TotalLiabilitiesGrp/EOYAmt01986582
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-164015
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-670574
IRS990/TotalProgramServiceExpensesAmt03751247
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt020503
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03524835
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0361679
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01316008
IRS990/TravelGrp/ProgramServicesAmt045106
IRS990/TravelGrp/TotalAmt045106
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0330 AVE C SE
IRS990/USAddress/CityNm0WINTER HAVEN
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033880
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.WEEXCELINREADING.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARKEISHIA SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08632682903
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LANGUAGE & LITERACY ACADEMY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOR LEARNING INC
ReturnHeader/Filer/BusinessNameControlTxt0LANG
ReturnHeader/Filer/EIN0823459522
ReturnHeader/Filer/PhoneNum08632682903
ReturnHeader/Filer/USAddress/AddressLine1Txt0330 AVENUE C SE
ReturnHeader/Filer/USAddress/CityNm0WINTER HAVEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033880
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593017072
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MOSS KRUSICK & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0501 S NEW YORK AVE STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WINTER PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0327894241
ReturnHeader/PreparerPersonGrp/PhoneNum04076445811
ReturnHeader/PreparerPersonGrp/PreparationDt02021-01-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0W ED MOSS JR
ReturnHeader/ReturnTs02021-01-19T12:12:45-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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