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Nonprofit · EIN 82-3459522

LANGUAGE & LITERACY ACADEMY FOR LEARNING

Tax-exempt · WINTER HAVEN, FL 33880

Financials

$9.5M$9M2024
Revenue Expenses · by fiscal year end
Financials of LANGUAGE & LITERACY ACADEMY FOR LEARNING by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$9,482,546$9,032,256$450,290$15,880,812$16,082,272-$201,460
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$8,940,371
of which government grants
$8,908,166
Program service revenue
$0
Investment income
$1,134
Other revenue
$541,041

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$3,341,753
Salaries, compensation and benefits (total)
$4,611,581
Professional fundraising fees
$0
Occupancy
$818,239
Travel
$185,773
Program services (functional)
$8,499,214
Management and general (functional)
$533,042

Balance sheet and other

Total assets, start of year
$2,711,573
Total assets, end of year
$15,880,812
Total liabilities, end of year
$16,082,272
Net assets, end of year
-$201,460
Land, buildings and equipment
$409,187
Net assets without donor restrictions
-$788,337
Net assets with donor restrictions
$586,877
Gross receipts
$9,482,546
Employees
113
Volunteers
7
Year formed
2017
State of legal domicile
FL

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended June 30, 2025, highest compensation first.

NameTitleHours / weekCompensation
PAULETTE NAPPERCHAIR
Trustee or director
–$0
MARKEISHIA SMITHCO CHAIR
Trustee or director, Officer
–$0
ZELDA ABRAMTREASURER
Trustee or director
–$0
KIMBERLY PERSUADSECRETARY
Trustee or director
–$0
EDDIE CROCKETTMEMBER
Trustee or director
–$0
MICHELLE FIGUERORAMEMBER
Trustee or director
–$0
CALAYDRIA HOGANMEMBER
Trustee or director
–$0

Address and contacts

Address (IRS master file)
222 E CENTRAL AVE, WINTER HAVEN, FL 33880-6311
In care of
% TANDRIA CALLINS
Principal officer (990 for 2024)
PAULETTE NAPPER, PO BOX 1918, WINTER HAVEN, FL 33883
Signed the 990
MARKEISHIA SMITH, CO CHAIR
Phone
(863) 268-2903
Return prepared by
MKA ADVISORY LLC

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.

990 for the year ended June 30, 2025

Program accomplishments

  • 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.
    Expenses $8,492,493
  • OTHER PROGRAMS
    Expenses $6,721

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
82-3459522
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
School
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2018
Accounting year ends
June
Files
Form 990 or 990-EZ
Category (NTEE)
Education (B29)
Assets (IRS master file)
$15,880,812
Income (IRS master file)
$9,482,546

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025–––IRS
990June 2024–––IRS
990June 2023$5,617,528$5,731,398$2,180,888IRS
990June 2022$4,189,902$4,331,519$2,639,912IRS
990June 2021–––IRS
990June 2020–––IRS
990June 2019–––IRS

990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS.

Questions about LANGUAGE & LITERACY ACADEMY FOR LEARNING

What is the EIN of LANGUAGE & LITERACY ACADEMY FOR LEARNING?
The employer identification number (EIN) of LANGUAGE & LITERACY ACADEMY FOR LEARNING is 82-3459522.
Is LANGUAGE & LITERACY ACADEMY FOR LEARNING tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2018.
Are donations to LANGUAGE & LITERACY ACADEMY FOR LEARNING tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does LANGUAGE & LITERACY ACADEMY FOR LEARNING file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of LANGUAGE & LITERACY ACADEMY FOR LEARNING due?
The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did LANGUAGE & LITERACY ACADEMY FOR LEARNING last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2025.
Who is the principal officer of LANGUAGE & LITERACY ACADEMY FOR LEARNING?
The 990 for the year ended June 30, 2025 names PAULETTE NAPPER.
Who are the officers and directors of LANGUAGE & LITERACY ACADEMY FOR LEARNING?
The 990 for the year ended June 30, 2025 lists 7 people; 0 received compensation from the organization.
How much revenue does LANGUAGE & LITERACY ACADEMY FOR LEARNING have?
On its 990 for the year ended June 30, 2025 it reported revenue of $9,482,546, expenses of $9,032,256 and total assets of $15,880,812 at year end.

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