Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
EIN 32-0470622 • 501(c)3 • Tampa, FL
Profile
The corporation is organized and operated primarily to increase participation in ice hockey among florida high school students, to create a developmental structure that allows high school student-athletes of both genders to improve their ice hockey skills, to elevate florida high school ice hockey to a more advanced, competitive level, and to create an environment where student-athletes recognize the importance of academics, and the necessity of good sportsmanship and community service.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Assets
Up$135,720
Up $56,648 (+72%) from 2023
Liabilities
Up$32,369
Up $32,369 from 2023
Net Assets
Up$103,351
Up $24,279 (+31%) from 2023
Revenue
Up$852,142
Up $118,724 (+16%) from 2023
Expenses
Up$827,863
Up $114,215 (+16%) from 2023
Net Income
Up$24,279
Up $4,509 (+23%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Consistent with the corporation's mission, the board operates both a high school varsity league as well as a jv/development league for high school players. Varsity players compete for a league championship and the right to advance to the sahof state playoffs.
The corporation is organized and operated primarily to increase participation in ice hockey among florida high school students, to create a developmental structure that allows high school student-athletes of both genders to improve their ice hockey skills, to elevate florida high school ice hockey to a more advanced, competitive level, and to create an environment where student-athletes recognize the importance of academics, and the neceessity of good sportsmanship and community service.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $79,072 | $79,072 | → $0 |
| Total Assets | $79,072 | $135,720 | ▲ $56,648 |
| Other Assets Total | $0 | $56,648 | ▲ $56,648 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | - | $24,253 | - |
| Other Liabilities | $0 | $8,116 | ▲ $8,116 |
| Total Liabilities | $0 | $32,369 | ▲ $32,369 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $79,072 | $103,351 | ▲ $24,279 |
| Total Net Assets Fund Balance | $79,072 | $103,351 | ▲ $24,279 |
| Total Liabilities and Net Assets / Fund Balance | $79,072 | $135,720 | ▲ $56,648 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $56,648 | - | - |
| Name | Title |
|---|---|
| Matt Hill | President |
| Josh Dreith Start Date 6123 | Vice President |
| Jay Feaster | Director |
| Mark Rosengard | Director |
| Daniel Bubly | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $648,736 |
| Salaries, Compensation, and Employee Benefits | $176,347 |
| Grants and Similar Amounts Paid | $2,780 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $37,983 | $130,567 | - | $168,550 |
| Fees for Services Other | $48,318 | - | - | $48,318 |
| Advertising | $15,761 | - | - | $15,761 |
| Other Expenses | $9,524 | $36,271 | - | $9,524 |
| Payroll Taxes | - | $7,797 | - | $7,797 |
| Travel | $4,436 | - | - | $4,436 |
| Grants to Domestic Individuals | $2,780 | - | - | $2,780 |
| Total Functional Expenses | $653,228 | $174,635 | $0 | $827,863 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $827,863 |
| Total Expenses per Audited Statements | $827,863 |
| Total Expenses per Form 990 | $827,863 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Tampa Bay Arena, LLC | $6,067 |
| Due to Lightning Hockey, Lp | $1,955 |
| Due to Vsg Enterprises, LLC | $94 |
“The organization has no committees with authority to act on behalf of the governing body. Therefore, this line was answered no in accordance with the instructions.”
“The tax return is prepared by an outside accounting firm, the tax return is reviewed by the president, and a copy of the form 990 is provided to the board prior to filing.”
“Duty to disclose and requirement that each director, officer, employee and member of a committee with governing board delegated powers shall annually sign a statement which affirms the person has received a copy of the conflicts of interest policy, has read and understands the policy, has agreed to comply with the policy, and understands the charitable nature of the organization and its obligation to engage primarily in activities which accomplish one ore more of its tax-exempt purposes, periodic reviews are conducted as well.”
“The organization does not compensate any officers or key employees. Therefore, these lines were answered no in accordance with the instructions”
“The lightning high school hockey league makes its governing documents, conflict of interest policy, and financial statements available upon written request.”
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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|---|---|---|
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| IRS990/ActivityOrMissionDesc | 0 | THE CORPORATION IS ORGANIZED AND OPERATED PRIMARILY TO INCREASE PARTICIPATION IN ICE HOCKEY AMONG FLORIDA HIGH SCHOOL STUDENTS, TO CREATE A DEVELOPMENTAL STRUCTURE THAT ALLOWS HIGH SCHOOL STUDENT-ATHLETES OF BOTH GENDERS TO IMPROVE THEIR ICE HOCKEY SKILLS, TO ELEVATE FLORIDA HIGH SCHOOL ICE HOCKEY TO A MORE ADVANCED, COMPETITIVE LEVEL, AND TO CREATE AN ENVIRONMENT WHERE STUDENT-ATHLETES RECOGNIZE THE IMPORTANCE OF ACADEMICS, AND THE NECEESSITY OF GOOD SPORTSMANSHIP AND COMMUNITY SERVICE. |
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| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | CONSISTENT WITH THE CORPORATION'S MISSION, THE BOARD OPERATES BOTH A SCHOOL VARSITY LEAGUE AS WELL AS A JV/DEVELOPMENT LEAGUE FOR HIGH SCHOOL PLAYERS. VARSITY PLAYERS COMPETE FOR A LEAGUE CHAMPIONSHIP AND THE RIGHT TO ADVANCE TO THE SAHOF STATE PLAYOFFS. GAME ICE AND GAME OFFICIALS, INCLUDE ON-ICE OFFICIALS (4), SCOREBOARDOPERATOR AND OFFICIAL SCORER AT EACH RINK FOR EACH TEAM TO PLAY A 22-GAME REGULAR SEASON SCHEDULE, PLUS GAME ICE AND PRACTICE ICE FOR LEAGUE PLAYOFFS. PRACTICE ICE FOR EACH TEAM IS RENTED IN 1-HOUR BLOCKS FOR 20-WEEKS. DURING THE REGULAR SEASON, TEAMS MAY ELECT TO HOLD PRACTICE ICE IN RESERVE FOR USE IN THE PLAYOFFS, BUT ALL TEAMS ARE ENTITLED TO AND RECEIVE 20 HOURS OF PRACTICE ICE PER SEASON. EXPENSES ALSO INCLUDE STAFFING, TEAM AND LEAGUE EQUIPMENT AND TOURNAMENT EXPENSES RELATED TO OPERATING THE LEAGUE. REVENUE IS GENERATED FROM LEAGUE DUES COLLECTED FROM EACH PLAYER. |
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| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 48318 |
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| IRS990/MissionDesc | 0 | THE CORPORATION IS ORGANIZED AND OPERATED PRIMARILY TO INCREASE PARTICIPATION IN ICE HOCKEY AMONG FLORIDA HIGH SCHOOL STUDENTS, TO CREATE A DEVELOPMENTAL STRUCTURE THAT ALLOWS HIGH SCHOOL STUDENT-ATHLETES OF BOTH GENDERS TO IMPROVE THEIR ICE HOCKEY SKILLS, TO ELEVATE FLORIDA HIGH SCHOOL ICE HOCKEY TO A MORE ADVANCED, COMPETITIVE LEVEL, AND TO CREATE AN ENVIRONMENT WHERE STUDENT-ATHLETES RECOGNIZE THE IMPORTANCE OF ACADEMICS, AND THE NECESSITY OF GOOD SPORTSMANSHIP AND COMMUNITY SERVICE. |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 827863 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 56648 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DUE FROM LIGHTNING FOUNDATION, INC. |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 94 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 6067 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 1955 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO VSG ENTERPRISES, LLC |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DUE TO TAMPA BAY ARENA, LLC |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | DUE TO LIGHTNING HOCKEY, LP |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 852142 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 56648 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 827863 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 8116 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 852142 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 852142 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 827863 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. THEREFORE, THIS LINE WAS ANSWERED NO IN ACCORDANCE WITH THE INSTRUCTIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE TAX RETURN IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM, THE TAX RETURN IS REVIEWED BY THE PRESIDENT, AND A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DUTY TO DISCLOSE AND REQUIREMENT THAT EACH DIRECTOR, OFFICER, EMPLOYEE AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS THE PERSON HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY, HAS READ AND UNDERSTANDS THE POLICY, HAS AGREED TO COMPLY WITH THE POLICY, AND UNDERSTANDS THE CHARITABLE NATURE OF THE ORGANIZATION AND ITS OBLIGATION TO ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE ORE MORE OF ITS TAX-EXEMPT PURPOSES, PERIODIC REVIEWS ARE CONDUCTED AS WELL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION DOES NOT COMPENSATE ANY OFFICERS OR KEY EMPLOYEES. THEREFORE, THESE LINES WERE ANSWERED NO IN ACCORDANCE WITH THE INSTRUCTIONS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE LIGHTNING HIGH SCHOOL HOCKEY LEAGUE MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON WRITTEN REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 1 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd | 1 | N/A |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd | 2 | N/A |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd | 3 | N/A |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd | 1 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd | 2 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd | 3 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN | 0 | 844470238 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN | 1 | 593316446 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN | 2 | 800153370 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN | 3 | 844488113 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd | 1 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd | 2 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd | 3 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd | 0 | FL |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd | 1 | FL |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd | 2 | FL |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd | 3 | FL |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt | 0 | N/A |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt | 1 | N/A |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt | 2 | N/A |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt | 3 | N/A |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt | 0 | PROFESSIONAL SPORTS |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt | 1 | LIVE EVENTS |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt | 2 | PROFESSIONAL SPORTS |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt | 3 | LIVE EVENTS |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt | 0 | VINIK SPORTS GROUP LLC |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt | 1 | TAMPA BAY ARENA LLC |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt | 2 | LIGHTNING HOCKEY LP |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt | 3 | VSG ENTERPRISES LLC |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt | 0 | 401 CHANNELSIDE DR |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt | 1 | 401 CHANNELSIDE DR |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt | 2 | 401 CHANNELSIDE DR |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt | 3 | 401 CHANNELSIDE DR |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm | 0 | TAMPA |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm | 1 | TAMPA |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm | 2 | TAMPA |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm | 3 | TAMPA |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd | 1 | FL |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd | 2 | FL |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd | 3 | FL |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd | 0 | 33602 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd | 1 | 33602 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd | 2 | 33602 |
| IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd | 3 | 33602 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 1 | 1 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | LIGHTNING HIGH SCHOOL HOCKEY LEAGUE INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | LIGHTNING FOUNDATION INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | BECAUSE WE LOVE THE GAME INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 563542305 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 1 | 833031433 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 1 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | FL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 1 | FL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | COMMUNITY ENRICHMENT |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 1 | HOCKEY FOR EVERYONE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | 10 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 1 | 10 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 401 CHANNELSIDE DR |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 1 | 401 CHANNELSIDE DR |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | TAMPA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 1 | TAMPA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 1 | FL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 33602 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 1 | 33602 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 1 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 1 |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 79072 |
| IRS990/TotalAssetsEOYAmt | 0 | 135720 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 79072 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 135720 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 36179 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
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