{"success":true,"data":{"_id":261316285,"filings":[{"Organization":{"value":null,"Person":["TERESA M MANGANELLO","JIM EGGERT","ALISON MOORE","RONNIE RIVERA","LISA SCOTT"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY","OTHER","TREASURER"],"Hours":[50.0,1.0,1.0,1.0,1.0],"Total Compensation":[38982,0,0,0,0],"Direct compensation":[38982,0,0,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"Home school sports activities encouraging homeschool families to develop tomorrow's servant leaders socially, academically, and athletically, with a passion to impact the world for christ","year":2017,"name":"TAMPA BAY HEAT INC","phone":8133615433,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"TERESA M MANGANELLO","year_formation":2007,"state_legal_domicile":"FL","total_volunteers":300,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"1011 KNOWLES ROAD, BRANDON, FL, 33511, USA","city":"BRANDON","state":"FL","country":"USA","zip_code":33511},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":1,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":1,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":262894,"Contributions":{"value":25358,"Other contributions":8102,"Contributions from gifts and grants":0,"Fundraising revenue":17256,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":237089,"Total revenue":237089,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":447,"Investment income total":447,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":270483,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":41964,"Current officers":38982,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":2982},"Other expenses":{"value":228519,"Management services":0,"Legal":0,"Accounting":1550,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":6567,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":334,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":4975,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":65832,"PROPERTY TAXES":3270,"RENT, PARKING, UTILITIES":20819,"FACILITIES & EQUIPMENT EXPENSES":10739,"FIELD TRIP EXPENSE":31004},"All other expenses":149261},"Functional Expenses":{"value":null,"Program Service Expenses":177296,"Management And General Expenses":86703,"Fundraising Expenses":6484}},"Assets":{"value":163713,"Non-interest bearing cash":61714,"Savings and temp cash investments":101999,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1491,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":1491},"Fund balance":{"value":162222,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6554792722648004,"percentile":0.5147480927714628},"Fundraising Efficiency":{"score":3.9108574953732265,"percentile":0.15472970832289262},"Operating Margin":{"score":-0.028867147975990323,"percentile":0.3211310542222143},"Liabilities to Assets Ratio":{"score":0.009107401367026443,"percentile":0.5030502693233568},"Operating Reserve Ratio":{"score":0.6052616985170972,"percentile":0.2932528390288382},"Officer Compensation Ratio":{"score":0.1441199631769834,"percentile":0.4260742244256176},"Program Expense Growth":{"score":0.24516660241064675,"percentile":0.8361676639523017},"Revenue Growth":{"score":0.04044331142133749,"percentile":0.5643468890499632},"Asset Growth":{"score":0.15064826043722912,"percentile":0.7831509630268022},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5409043314318835,"percentile":0.4309485893380567}},"source_xml":"201803129349300715_public.xml"},{"Organization":{"value":null,"Person":["TERESA M","LARRY J","GENE R"],"Title":["MANGANELLO","MANGANELLO","SMITH"],"Hours":[45.0,3.0,0.0],"Total Compensation":[17325,0,0],"Direct compensation":[17325,0,0],"Other compensation":[0,0,0]},"Basic":{"value":null,"mission":"Home school sports activities encouraging homeschool families to develop tomorrow's servant leaders socially, academically, and athletically, with a passion to impact the world for christ and to pass on their godly heritage to future generations","year":2014,"name":"TAMPA BAY HEAT INC","phone":8133615433,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"TERESA M MANGANELLO","year_formation":2007,"state_legal_domicile":"FL","total_volunteers":500,"tax_period_begin":"2014-01-01T00:00:00","tax_period_end":"2014-12-31T00:00:00","address":"1011 KNOWLES ROAD, BRANDON, FL, 33511, USA","city":"BRANDON","state":"FL","country":"USA","zip_code":33511},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":2,"Number of employees total":1,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":1,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":310749,"Contributions":{"value":60664,"Other contributions":15103,"Contributions from gifts and grants":0,"Fundraising revenue":21611,"Dues":23950,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":250078,"Total revenue":250078,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":7,"Investment income total":7,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":231312,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":18650,"Current officers":17325,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":1325},"Other expenses":{"value":212662,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":9208,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":9633,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":35969,"EQUIPMENT RENTAL & MAINTENANCE":1385,"RENT, PARKING, UTILITIES":15214,"FACILITIES & EQUIPMENT EXPENSES":11329,"FIELD TRIP EXPENSE":8041},"All other expenses":157852},"Functional Expenses":{"value":null,"Program Service Expenses":172343,"Management And General Expenses":50132,"Fundraising Expenses":8837}},"Assets":{"value":145731,"Non-interest bearing cash":89524,"Savings and temp cash investments":56007,"Pledges and grants receivable":0,"Accounts receivable":200,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":145731,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7450672684512692,"percentile":0.5688330258674164},"Fundraising Efficiency":{"score":6.8647731130474146,"percentile":0.28636699222443995},"Operating Margin":{"score":0.2556307502196306,"percentile":0.8051311284068103},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":0.6300191948537041,"percentile":0.3027230385474972},"Officer Compensation Ratio":{"score":0.07489883793318115,"percentile":0.6447641983309785},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.6666666666666666,"percentile":0.15937247719534797},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5844607194423692,"percentile":0.5596767287625768}},"source_xml":"201522269349302687_public.xml"},{"Organization":{"value":null,"Person":["TERESA MANGANELLO","JIM EGGERT","ALISON MOORE","RONNIE RIVERA","NICOLE COHN"],"Title":["PRESIDENT","VICE PRESIDENT","TREASURER","CHAIRMAN","SECRETARY"],"Hours":[50.0,0.0,0.0,0.0,0.0],"Total Compensation":[72000,0,0,0,0],"Direct compensation":[72000,0,0,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"Homeschool and sports activities encouraging homeschool families to develop tomorrows servant leaders socially, academically, and athletically, with a passion to impact the world for christ.","year":2024,"name":"TAMPA BAY HEAT INC","phone":8133615433,"website":"WWW.TAMPABAYHEAT.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":2007,"state_legal_domicile":"FL","total_volunteers":350,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"1011 KNOWLES ROAD, BRANDON, FL, 33511, USA","city":"BRANDON","state":"FL","country":"USA","zip_code":33511},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":1,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":1,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1023387,"Contributions":{"value":72084,"Other contributions":44360,"Contributions from gifts and grants":0,"Fundraising revenue":27724,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":918276,"Total revenue":918276,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":33027,"Investment income total":33027,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":719059,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":81138,"Current officers":77000,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":3430,"Payroll taxes":708},"Other expenses":{"value":637921,"Management services":0,"Legal":2700,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":1761,"Advertising":419,"Office expenses":38239,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":3382,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":458707,"HRC CLASS EXPENSE":354226,"FACILITY EXPENSE":49787,"FIELD TRIP EXPENSE":32081,"EVENT EXPENSE":22613},"All other expenses":132713},"Functional Expenses":{"value":null,"Program Service Expenses":610522,"Management And General Expenses":108537,"Fundraising Expenses":0}},"Assets":{"value":1237035,"Non-interest bearing cash":244573,"Savings and temp cash investments":992462,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1237035,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8490568924107758,"percentile":0.6916253131721621},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.2973733299328602,"percentile":0.8337182848113764},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":1.720352571903001,"percentile":0.5760139071135929},"Officer Compensation Ratio":{"score":0.10013086547835436,"percentile":0.5515765938461974},"Program Expense Growth":{"score":0.163344130498384,"percentile":0.7705468975604991},"Revenue Growth":{"score":0.15325090531126262,"percentile":0.8522987101085684},"Asset Growth":{"score":0.23792250456471004,"percentile":0.8810660006779134},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7922876926644583,"percentile":0.9539623264857912}},"source_xml":"202522469349300822_public.xml"},{"Organization":{"value":null,"Person":["TERESA M MANGANELLO","JIM EGGERT","ALISON MOORE","RONNIE RIVERA","LISA SCOTT"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY","OTHER","TREASURER"],"Hours":[50.0,1.0,1.0,1.0,1.0],"Total Compensation":[48728,0,0,0,0],"Direct compensation":[48728,0,0,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"Home school sports activities encouraging homeschool families to develop tomorrow's servant leaders socially, academically, and athletically, with a passion to impact the world for christ","year":2019,"name":"TAMPA BAY HEAT INC","phone":8133615433,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"TERESA M MANGANELLO","year_formation":2007,"state_legal_domicile":"FL","total_volunteers":200,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"1011 KNOWLES ROAD, BRANDON, FL, 33511, USA","city":"BRANDON","state":"FL","country":"USA","zip_code":33511},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":1,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":1,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":352412,"Contributions":{"value":21338,"Other contributions":12816,"Contributions from gifts and grants":0,"Fundraising revenue":8522,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":329815,"Total revenue":329815,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1259,"Investment income total":1259,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":318261,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":52456,"Current officers":48728,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":3728},"Other expenses":{"value":265805,"Management services":0,"Legal":0,"Accounting":1625,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":6805,"Office expenses":138,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":890,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":9902,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":61220,"PROPERTY TAXES":3399,"RENT, PARKING, UTILITIES":24722,"FACILITIES & EQUIPMENT EXPENSES":0,"FIELD TRIP EXPENSE":33099},"All other expenses":185225},"Functional Expenses":{"value":null,"Program Service Expenses":207855,"Management And General Expenses":105047,"Fundraising Expenses":5359}},"Assets":{"value":258974,"Non-interest bearing cash":105321,"Savings and temp cash investments":153653,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":3136,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":3136},"Fund balance":{"value":255838,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6530960438130968,"percentile":0.5137834016740109},"Fundraising Efficiency":{"score":3.9817130061578654,"percentile":0.15795744419386767},"Operating Margin":{"score":0.09690646175499132,"percentile":0.6178455937305048},"Liabilities to Assets Ratio":{"score":0.01210932371589426,"percentile":0.4880795532198357},"Operating Reserve Ratio":{"score":0.8137157867285028,"percentile":0.3673591054954884},"Officer Compensation Ratio":{"score":0.1531070410763493,"percentile":0.4051604187840377},"Program Expense Growth":{"score":0.16555465861602836,"percentile":0.7729372125645136},"Revenue Growth":{"score":0.09236744860514766,"percentile":0.7459062542082523},"Asset Growth":{"score":0.16164784113289346,"percentile":0.7996202226797094},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5964293674634689,"percentile":0.594992823549716}},"source_xml":"202043189349305084_public.xml"},{"Organization":{"value":null,"Person":["TERESA M MANGANELLO","JIM EGGERT","ALISON MOORE","RONNIE RIVERA"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY","OTHER"],"Hours":[45.0,3.0,10.0,3.0],"Total Compensation":[68667,0,0,0],"Direct compensation":[68667,0,0,0],"Other compensation":[0,0,0,0]},"Basic":{"value":null,"mission":"Home school sports activities encouraging homeschool families to develop tomorrow's servant leaders socially, academically, and athletically, with a passion to impact the world for christ","year":2022,"name":"TAMPA BAY HEAT INC","phone":8133615433,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"TERESA M MANGANELLO","year_formation":2007,"state_legal_domicile":"FL","total_volunteers":300,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"1011 KNOWLES ROAD, BRANDON, FL, 33511, USA","city":"BRANDON","state":"FL","country":"USA","zip_code":33511},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":1,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":1,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":670142,"Contributions":{"value":34310,"Other contributions":11254,"Contributions from gifts and grants":0,"Fundraising revenue":23056,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":631894,"Total revenue":631894,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":3938,"Investment income total":3938,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":511143,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":76282,"Current officers":68667,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":2362,"Payroll taxes":5253},"Other expenses":{"value":434861,"Management services":0,"Legal":0,"Accounting":4475,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":1142,"Office expenses":6109,"Information technology":0,"Royalties":0,"Occupancy":37846,"Travel":1307,"Conferences and meetings":0,"Interest":16,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":5737,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":262569,"EVENT EXPENSES":29224,"HRC CLASS EXPENSE":180217,"FACILITIES & EQUIPMENT EXPENSES":15925,"HRC EXPENSES":37203},"All other expenses":115660},"Functional Expenses":{"value":null,"Program Service Expenses":347342,"Management And General Expenses":163801,"Fundraising Expenses":0}},"Assets":{"value":752067,"Non-interest bearing cash":283583,"Savings and temp cash investments":468484,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":752067,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.679539776540029,"percentile":0.5257636970024087},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.23726165499252397,"percentile":0.7905340862933973},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":1.4713436357340315,"percentile":0.5329769520956765},"Officer Compensation Ratio":{"score":0.13434009660701604,"percentile":0.45044338420558844},"Program Expense Growth":{"score":0.13501847523616292,"percentile":0.7354920861250334},"Revenue Growth":{"score":0.12343518329417988,"percentile":0.8099108837406711},"Asset Growth":{"score":0.23759015378723589,"percentile":0.8808114326823252},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7233312729913259,"percentile":0.8843582581574252}},"source_xml":"202313179349300741_public.xml"},{"Organization":{"value":null,"Person":["TERESA M MANGANELLO","GENE R SMITH","ALISON MOORE","RONNIE RIVERA","LISA SCOTT"],"Title":["PRESIDENT","VICE PRESIDENT","OTHER","TREASURER","OTHER"],"Hours":[45.0,1.0,1.0,1.0,1.0],"Total Compensation":[24093,0,0,0,0],"Direct compensation":[24093,0,0,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"Home school sports activities encouraging homeschool families to develop tomorrow's servant leaders socially, academically, and athletically, with a passion to impact the world for christ and to pass on their godly heritage to future generations","year":2015,"name":"TAMPA BAY HEAT INC","phone":8133615433,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"TERESA M MANGANELLO","year_formation":2007,"state_legal_domicile":"FL","total_volunteers":250,"tax_period_begin":"2015-01-01T00:00:00","tax_period_end":"2015-12-31T00:00:00","address":"1011 KNOWLES ROAD, BRANDON, FL, 33511, USA","city":"BRANDON","state":"FL","country":"USA","zip_code":33511},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":1,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":1,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":193733,"Contributions":{"value":31991,"Other contributions":18995,"Contributions from gifts and grants":0,"Fundraising revenue":12996,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":161723,"Total revenue":161723,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":19,"Investment income total":19,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":217825,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":25936,"Current officers":24093,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":1843},"Other expenses":{"value":191889,"Management services":0,"Legal":2725,"Accounting":1425,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":5973,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":71,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":705,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":18424,"EQUIPMENT RENTAL & MAINTENANCE":1605,"RENT, PARKING, UTILITIES":1816,"FACILITIES & EQUIPMENT EXPENSES":5257,"FIELD TRIP EXPENSE":9746},"All other expenses":162566},"Functional Expenses":{"value":null,"Program Service Expenses":173678,"Management And General Expenses":38174,"Fundraising Expenses":5973}},"Assets":{"value":122681,"Non-interest bearing cash":66655,"Savings and temp cash investments":56026,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1243,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":1243},"Fund balance":{"value":121438,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7973281303798921,"percentile":0.6215353693216147},"Fundraising Efficiency":{"score":5.355935041017914,"percentile":0.22078500610120805},"Operating Margin":{"score":-0.12435671775071877,"percentile":0.20073719923394215},"Liabilities to Assets Ratio":{"score":0.010131968275446076,"percentile":0.4976322568592652},"Operating Reserve Ratio":{"score":0.5632089980488925,"percentile":0.27681473423278774},"Officer Compensation Ratio":{"score":0.11060713875817743,"percentile":0.5179680857142718},"Program Expense Growth":{"score":0.7528936105034088,"percentile":0.967777662572697},"Revenue Growth":{"score":0.018567360420370087,"percentile":0.45733570633265497},"Asset Growth":{"score":0.2113220867038702,"percentile":0.8580828282392166},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5679961878057135,"percentile":0.5107720748590658}},"source_xml":"201632219349301323_public.xml"},{"Organization":{"value":null,"Person":["TERESA M MANGANELLO","LARRY J MANGANELLO","GENE R SMITH"],"Title":["PRESIDENT","VICE PRESIDENT","VICE PRESIDENT"],"Hours":[45.0,3.0,0.0],"Total Compensation":[12994,0,0],"Direct compensation":[12994,0,0],"Other compensation":[0,0,0]},"Basic":{"value":null,"mission":"Home school sports activities","year":2013,"name":"TAMPA BAY HEAT INC","phone":8133615433,"website":null,"type":"990EZ","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":null,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2013-01-01T00:00:00","tax_period_end":"2013-12-31T00:00:00","address":"1011 KNOWLES ROAD, BRANDON, FL, 33511, USA","city":"BRANDON","state":"FL","country":"USA","zip_code":33511},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":null,"Number of independent voting members":null,"Number of employees total":null,"Total Gross UBI":null,"Net unrelated business taxable income":null,"Number of employees":null,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":false,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false},"Revenues":{"value":185196,"Contributions":{"value":31295,"Other contributions":0,"Contributions from gifts and grants":13985,"Fundraising revenue":0,"Dues":17310,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":152702,"Total revenue":152702,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":1199,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":1199,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":142978,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":825,"Fundraising professional":0,"Fees to independent contractors":825},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":13988,"Current officers":13988,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":128165,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":15934,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":112231,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":74387,"Non-interest bearing cash":0,"Savings and temp cash investments":74387,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":74387,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.22796388690900452,"percentile":0.7826183453207353},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":0.5202688525507421,"percentile":0.2594245774119746},"Officer Compensation Ratio":{"score":0.0908811145770678,"percentile":0.5836222562900876},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":null,"percentile":null},"Governance Policy Score":{"score":0.0,"percentile":0.3578721869904765},"Overall Score":{"score":0.5630995700286997,"percentile":0.4962045907283502}},"source_xml":"201402269349201240_public.xml"},{"Organization":{"value":null,"Person":["TERESA M MANGANELLO","JIM EGGERT","ALISON MOORE","RONNIE RIVERA","LISA SCOTT"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY","OTHER","TREASURER"],"Hours":[50.0,1.0,1.0,1.0,1.0],"Total Compensation":[52000,0,0,0,0],"Direct compensation":[52000,0,0,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"Home school sports activities encouraging homeschool families to develop tomorrow's servant leaders socially, academically, and athletically, with a passion to impact the world for christ","year":2020,"name":"TAMPA BAY HEAT INC","phone":8133615433,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"TERESA M MANGANELLO","year_formation":2007,"state_legal_domicile":"FL","total_volunteers":300,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"1011 KNOWLES ROAD, BRANDON, FL, 33511, USA","city":"BRANDON","state":"FL","country":"USA","zip_code":33511},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":1,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":1,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":325027,"Contributions":{"value":27109,"Other contributions":13063,"Contributions from gifts and grants":0,"Fundraising revenue":14046,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":295589,"Total revenue":295589,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":2329,"Investment income total":2329,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":273955,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":55978,"Current officers":52000,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":3978},"Other expenses":{"value":217977,"Management services":0,"Legal":0,"Accounting":1685,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":5271,"Office expenses":1510,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":371,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":4543,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":67906,"PROPERTY TAXES":3295,"RENT, PARKING, UTILITIES":24212,"FACILITIES & EQUIPMENT EXPENSES":8185,"FIELD TRIP EXPENSE":32214},"All other expenses":136691},"Functional Expenses":{"value":null,"Program Service Expenses":157114,"Management And General Expenses":111660,"Fundraising Expenses":5181}},"Assets":{"value":317510,"Non-interest bearing cash":111528,"Savings and temp cash investments":205982,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":10600,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":10600},"Fund balance":{"value":306910,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.573502947564381,"percentile":0.4889807706250554},"Fundraising Efficiency":{"score":5.232387569967188,"percentile":0.21516863047800636},"Operating Margin":{"score":0.15713156137797782,"percentile":0.7077791312616946},"Liabilities to Assets Ratio":{"score":0.03338477528266826,"percentile":0.42094720377298506},"Operating Reserve Ratio":{"score":1.1589859648482415,"percentile":0.4655922416348861},"Officer Compensation Ratio":{"score":0.1898121954335566,"percentile":0.3315728527843317},"Program Expense Growth":{"score":0.1103546639906234,"percentile":0.6955148281792389},"Revenue Growth":{"score":0.07428595207080248,"percentile":0.6952521255785865},"Asset Growth":{"score":0.1651654046720788,"percentile":0.8045722430608493},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5957685522841206,"percentile":0.593039173199333}},"source_xml":"202130969349301813_public.xml"},{"Organization":{"value":null,"Person":["TERESA M MANGANELLO","JIM EGGERT","ALISON MOORE","RONNIE RIVERA","NICOLE COHN"],"Title":["PRESIDENT","VICE PRESIDENT","TREASURER","CHAIRMAN","SECRETARY"],"Hours":[50.0,0.0,0.0,0.0,0.0],"Total Compensation":[91000,0,0,0,0],"Direct compensation":[91000,0,0,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"Home school sports activities encouraging homeschool families to develop tomorrows servant leaders socially, academically, and athletically, with a passion to impact the world for christ","year":2023,"name":"TAMPA BAY HEAT INC","phone":8133615433,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"TERESA M MANGANELLO","year_formation":2007,"state_legal_domicile":"FL","total_volunteers":350,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"1011 KNOWLES ROAD, BRANDON, FL, 33511, USA","city":"BRANDON","state":"FL","country":"USA","zip_code":33511},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":1,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":1,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":809069,"Contributions":{"value":46391,"Other contributions":24362,"Contributions from gifts and grants":0,"Fundraising revenue":22029,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":740538,"Total revenue":740538,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":22140,"Investment income total":22140,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":628429,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":98265,"Current officers":91000,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":303,"Payroll taxes":6962},"Other expenses":{"value":530164,"Management services":0,"Legal":0,"Accounting":2050,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":1002,"Office expenses":7975,"Information technology":0,"Royalties":0,"Occupancy":45334,"Travel":816,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":3341,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":301285,"EVENT EXPENSES":18049,"HRC CLASS EXPENSE":240523,"FACILITIES & EQUIPMENT EXPENSES":7010,"HRC EXPENSES":35703},"All other expenses":168361},"Functional Expenses":{"value":null,"Program Service Expenses":439268,"Management And General Expenses":188209,"Fundraising Expenses":952}},"Assets":{"value":932707,"Non-interest bearing cash":213290,"Savings and temp cash investments":719417,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":932707,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6989938401951533,"percentile":0.5362520441784215},"Fundraising Efficiency":{"score":48.73004201680672,"percentile":0.7785487093376805},"Operating Margin":{"score":0.22326896717090877,"percentile":0.7784128531742142},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":1.484188349041817,"percentile":0.535412758305497},"Officer Compensation Ratio":{"score":0.14480553889142608,"percentile":0.42442591061401763},"Program Expense Growth":{"score":0.14866791582366443,"percentile":0.7535674776628297},"Revenue Growth":{"score":0.14222866593451544,"percentile":0.8381654217939102},"Asset Growth":{"score":0.24277161984715404,"percentile":0.8848020944105223},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7327452703674483,"percentile":0.896831902676255}},"source_xml":"202433139349301503_public.xml"},{"Organization":{"value":null,"Person":["TERESA M MANGANELLO","GENE R SMITH","ALISON MOORE","RONNIE RIVERA","LISA SCOTT"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY","OTHER","TREASURER"],"Hours":[50.0,5.0,1.0,3.0,3.0],"Total Compensation":[38982,0,0,0,0],"Direct compensation":[38982,0,0,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"Home school sports activities encouraging homeschool families to develop tomorrow's servant leaders socially, academically, and athletically, with a passion to impact the world for christ and to pass on their godly heritage to future generations","year":2016,"name":"TAMPA BAY HEAT INC","phone":8133615433,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"TERESA M MANGANELLO","year_formation":2007,"state_legal_domicile":"FL","total_volunteers":300,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"1011 KNOWLES ROAD, BRANDON, FL, 33511, USA","city":"BRANDON","state":"FL","country":"USA","zip_code":33511},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":1,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":1,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":252856,"Contributions":{"value":27032,"Other contributions":12663,"Contributions from gifts and grants":0,"Fundraising revenue":14369,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":225285,"Total revenue":225285,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":539,"Investment income total":539,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":204483,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":41964,"Current officers":38982,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":2982},"Other expenses":{"value":162519,"Management services":0,"Legal":0,"Accounting":1350,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":3542,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":347,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":7533,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":12918,"EQUIPMENT RENTAL & MAINTENANCE":0,"RENT, PARKING, UTILITIES":142,"FACILITIES & EQUIPMENT EXPENSES":0,"FIELD TRIP EXPENSE":12776},"All other expenses":136829},"Functional Expenses":{"value":null,"Program Service Expenses":145881,"Management And General Expenses":55145,"Fundraising Expenses":3457}},"Assets":{"value":171302,"Non-interest bearing cash":69750,"Savings and temp cash investments":101552,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1491,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":1491},"Fund balance":{"value":169811,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7134138290224615,"percentile":0.5454844803557475},"Fundraising Efficiency":{"score":7.819496673416257,"percentile":0.3241829613564555},"Operating Margin":{"score":0.191306514379726,"percentile":0.7473908523463629},"Liabilities to Assets Ratio":{"score":0.008703926398991256,"percentile":0.5052920359928093},"Operating Reserve Ratio":{"score":0.8377322320192877,"percentile":0.37506161257929305},"Officer Compensation Ratio":{"score":0.1906368744590015,"percentile":0.33013161602639646},"Program Expense Growth":{"score":0.35696378546946345,"percentile":0.8876766172436871},"Revenue Growth":{"score":0.03648207916107005,"percentile":0.5458850327183301},"Asset Growth":{"score":0.20828203018473024,"percentile":0.8551446425632642},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6361517507403986,"percentile":0.7065026818945669}},"source_xml":"201712239349301261_public.xml"},{"Organization":{"value":null,"Person":["TERESA M MANGANELLO","JIM EGGERT","ALISON MOORE","RONNIE RIVERA","LISA SCOTT"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY","OTHER","TREASURER"],"Hours":[50.0,1.0,1.0,1.0,1.0],"Total Compensation":[42231,0,0,0,0],"Direct compensation":[42231,0,0,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"Home school sports activities encouraging homeschool families to develop tomorrow's servant leaders socially, academically, and athletically, with a passion to impact the world for christ","year":2018,"name":"TAMPA BAY HEAT INC","phone":8133615433,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"TERESA M MANGANELLO","year_formation":2007,"state_legal_domicile":"FL","total_volunteers":100,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"1011 KNOWLES ROAD, BRANDON, FL, 33511, USA","city":"BRANDON","state":"FL","country":"USA","zip_code":33511},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":1,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":1,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":384086,"Contributions":{"value":21538,"Other contributions":7533,"Contributions from gifts and grants":0,"Fundraising revenue":14005,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":351188,"Total revenue":351188,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":408,"Investment income total":408,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":10952,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":10952,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":324621,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":45462,"Current officers":42231,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":3231},"Other expenses":{"value":279159,"Management services":0,"Legal":0,"Accounting":1550,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":4344,"Office expenses":11,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":670,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":7866,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":73055,"PROPERTY TAXES":3368,"RENT, PARKING, UTILITIES":23387,"FACILITIES & EQUIPMENT EXPENSES":8000,"FIELD TRIP EXPENSE":38300},"All other expenses":191663},"Functional Expenses":{"value":null,"Program Service Expenses":222984,"Management And General Expenses":98081,"Fundraising Expenses":3556}},"Assets":{"value":223427,"Non-interest bearing cash":121033,"Savings and temp cash investments":102394,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1740,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":1740},"Fund balance":{"value":221687,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.686905653053869,"percentile":0.5295638548975695},"Fundraising Efficiency":{"score":6.056805399325085,"percentile":0.25202933572197306},"Operating Margin":{"score":0.15482209713449593,"percentile":0.7048480244988514},"Liabilities to Assets Ratio":{"score":0.007787778558544849,"percentile":0.5105539605363852},"Operating Reserve Ratio":{"score":0.688270321390175,"percentile":0.32426253354967877},"Officer Compensation Ratio":{"score":0.13009324720212187,"percentile":0.46169489638088895},"Program Expense Growth":{"score":0.2117406538127871,"percentile":0.8139526015830321},"Revenue Growth":{"score":0.09814406883397783,"percentile":0.7596694263002572},"Asset Growth":{"score":0.16125707298523448,"percentile":0.7990508090243794},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6298017721722463,"percentile":0.6895499804714958}},"source_xml":"201943129349301809_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["TERESA MANGANELLO","JIM EGGERT","ALISON MOORE","RONNIE RIVERA","NICOLE COHN"],"Title":["PRESIDENT","VICE PRESIDENT","TREASURER","CHAIRMAN","SECRETARY"],"Hours":[50.0,0.0,0.0,0.0,0.0],"Total Compensation":[72000,0,0,0,0],"Direct compensation":[72000,0,0,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"Homeschool and sports activities encouraging homeschool families to develop tomorrows servant leaders socially, academically, and athletically, with a passion to impact the world for christ.","year":2024,"name":"TAMPA BAY HEAT INC","phone":8133615433,"website":"WWW.TAMPABAYHEAT.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":2007,"state_legal_domicile":"FL","total_volunteers":350,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"1011 KNOWLES ROAD, BRANDON, FL, 33511, USA","city":"BRANDON","state":"FL","country":"USA","zip_code":33511},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":1,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":1,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1023387,"Contributions":{"value":72084,"Other contributions":44360,"Contributions from gifts and grants":0,"Fundraising revenue":27724,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":918276,"Total revenue":918276,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":33027,"Investment income total":33027,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":719059,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":81138,"Current officers":77000,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":3430,"Payroll taxes":708},"Other expenses":{"value":637921,"Management services":0,"Legal":2700,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":1761,"Advertising":419,"Office expenses":38239,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":3382,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":458707,"HRC CLASS EXPENSE":354226,"FACILITY EXPENSE":49787,"FIELD TRIP EXPENSE":32081,"EVENT EXPENSE":22613},"All other expenses":132713},"Functional Expenses":{"value":null,"Program Service Expenses":610522,"Management And General Expenses":108537,"Fundraising Expenses":0}},"Assets":{"value":1237035,"Non-interest bearing cash":244573,"Savings and temp cash investments":992462,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1237035,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8490568924107758,"percentile":0.6916253131721621},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.2973733299328602,"percentile":0.8337182848113764},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":1.720352571903001,"percentile":0.5760139071135929},"Officer Compensation Ratio":{"score":0.10013086547835436,"percentile":0.5515765938461974},"Program Expense Growth":{"score":0.163344130498384,"percentile":0.7705468975604991},"Revenue Growth":{"score":0.15325090531126262,"percentile":0.8522987101085684},"Asset Growth":{"score":0.23792250456471004,"percentile":0.8810660006779134},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7922876926644583,"percentile":0.9539623264857912}},"source_xml":"202522469349300822_public.xml"},"sector":"Public, Societal Benefit","donation_categories":[],"zakat_policy":null},"error":null}