Civic Intelligence

Language & Literacy Academy for Learning

990 • Fiscal year 2024 • EIN 82-3459522

Jul 01, 2023 to Jun 30, 2024 • Filed on May 09, 2025

222 East Central AveWinter 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

1.25x

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

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

73rd percentile

0.46x

Higher debt load relative to revenue than 73% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

46th percentile

2.7%

Higher net margin than 46% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

83rd percentile

24%

Faster asset growth than 83% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

75th percentile

30%

Faster revenue growth than 75% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Up

$2,711,573

Up $530,685 (+24%) from 2023

Net Assets

Up

-$666,329

Up $198,240 (+23%) from 2023

Liabilities

Up

$3,377,902

Up $332,445 (+11%) from 2023

Revenue

Up

$7,284,151

Up $1,666,623 (+30%) from 2023

Expenses

Up

$7,085,911

Up $1,354,513 (+24%) from 2023

Net Income

Up

$198,240

Up $312,110 (+274%) from 2023

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

2024

Assets$2,711,573
Liabilities$3,377,902
Net Assets-$666,329

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

2024

Revenue$7,284,151
Expenses$7,085,911
Net Income$198,240
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 9, 2025
Return Version
2023v6.0
Gross Receipts
$7,284,151
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 language, literacy, and social skills for students with special needs while engaging parents as partners in education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$68,017$408,800▲ $340,783
Cash and Non-Interest-Bearing Accounts$126,513$408,164▲ $281,651
Intangible Assets$101,951$359,156▲ $257,205
Land, Buildings, and Equipment, Net$401,640$267,529▼ $134,111
Prepaid Expenses and Deferred Charges$30,000$77,783▲ $47,783
Total Assets$2,180,888$2,711,573▲ $530,685
Other Assets Total$1,452,767$1,190,141▼ $262,626
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,640,913$2,846,458▲ $205,545
Accounts Payable and Accrued Expenses$219,869$327,772▲ $107,903
Deferred Revenue$184,675$203,672▲ $18,997
Total Liabilities$3,045,457$3,377,902▲ $332,445
Net Assets / Fund Balance
Net Assets With Donor Restrictions$401,640$267,529▼ $134,111
Net Assets Without Donor Restrictions$-1,266,209$-933,858▲ $332,351
Total Net Assets Fund Balance$-864,569$-666,329▲ $198,240
Total Liabilities and Net Assets / Fund Balance$2,180,888$2,711,573▲ $530,685

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$132,373$347,862$480,235
Equipment$51,749$187,685$239,434
Other Land Buildings$83,407$17,884$101,291
Other Assets Org$5,000--
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$7,254,529
Program Service Revenue
$0
Investment Income
$307
Other Revenue
$29,315
All Other Contributions
$27,720
Change in Net Assets
$198,240

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,284,151
Total Revenue per Audited Statements
$7,284,151
Total Revenue per Form 990
$7,284,151
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,969,292
Other Expenses$3,116,619
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,775,503--$2,775,503
Other Employee Benefits$544,847--$544,847
Pension Plan Contributions$429,771--$429,771
Payroll Taxes$219,171--$219,171
Occupancy$214,754--$214,754
All Other Expenses$166,368--$166,368
Depreciation Depletion$144,111--$144,111
Fees for Services Other$134,137--$134,137
Other Expenses$137,807$109,748-$109,748
Travel$93,104--$93,104
Interest$46,832--$46,832
Total Functional Expenses$6,976,163$109,748$0$7,085,911

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,085,911
Total Expenses per Audited Statements$7,085,911
Total Expenses per Form 990$7,085,911
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
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 establishes a finance/audit committee to review the audit and the 990. The board approves 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 place its budget, annual audit, and form 990 on its website, in pdf, and are available for download to interested parties.

Filing and Contact Details

Filer

Filer Name
Language & Literacy Academy
EIN
82-3459522
Phone
8632682903
Address
222 EAST CENTRAL AVE, WINTER HAVEN, FL 33880

Signing Officer

Name
Markeishia Smith
Title
Co Chair
Phone
8632682903
Signed
2025-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paulette Napper
Formed
2017
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
114
Volunteers
6

Preparer

Firm
Mka Advisory 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, Page 2, Part III, Line 4D

OTHER PROGRAMS

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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0187685
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IRS990ScheduleD/ExpensesSubtotalAmt07085911
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0132373
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0347862
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0480235
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01185141
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt15000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OUTFLOWS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt083407
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017884
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0101291
IRS990ScheduleD/RevenueSubtotalAmt07284151
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0267529
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01190141
IRS990ScheduleD/TotalExpensesPerForm990Amt07085911
IRS990ScheduleD/TotalRevenuePerForm990Amt07284151
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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/ExplanationTxt2OTHER PROGRAMS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD ESTABLISHES A FINANCE/AUDIT COMMITTEE TO REVIEW THE AUDIT AND THE 990. THE BOARD APPROVES THE ANNUAL 990 FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANY 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/ExplanationTxt5ALL SALARIES AND RAISES ARE VOTED ON AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ALL SALARIES AND RAISES ARE APPROVED BY THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE SCHOOL PLACE ITS BUDGET, ANNUAL AUDIT, AND FORM 990 ON ITS WEBSITE, IN PDF, AND ARE AVAILABLE FOR DOWNLOAD TO INTERESTED PARTIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/TotalAmt07085911
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IRS990/TotalLiabilitiesEOYAmt03377902
IRS990/TotalLiabilitiesGrp/BOYAmt03045457
IRS990/TotalLiabilitiesGrp/EOYAmt03377902
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-864569
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-666329
IRS990/TotalProgramServiceExpensesAmt06976163
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt029622
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt07284151
IRS990/TotalVolunteersCnt06
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IRS990/TravelGrp/TotalAmt093104
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1918
IRS990/USAddress/CityNm0WINTER HAVEN
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033883
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.LLALSCHOOL.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARKEISHIA SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum08632682903
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LANGUAGE & LITERACY ACADEMY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOR LEARNING INC
ReturnHeader/Filer/BusinessNameControlTxt0LANG
ReturnHeader/Filer/EIN0823459522
ReturnHeader/Filer/PhoneNum08632682903
ReturnHeader/Filer/USAddress/AddressLine1Txt0222 EAST CENTRAL AVE
ReturnHeader/Filer/USAddress/CityNm0WINTER HAVEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033880
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0993868472
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MKA ADVISORY 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/PreparationDt02025-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0W ED MOSS JR
ReturnHeader/ReturnTs02025-05-09T11:19:08-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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