Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Team Success a School of Excellence
EIN 59-3597540 • 501(c)3 • Bradenton, FL
Profile
To provide elementary and middle school students a safe and nurturing environment where they are given an opportunity to fulfill their potential in a dynamic environment that encourages and rewards high scholastic achievement.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.89x
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
9th percentile
Higher top officer pay than 9% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Balance Sheet
Assets
Down$33,572,302
Down $664,579 (-1.9%) from 2023
Liabilities
Down$29,939,872
Down $438,132 (-1.4%) from 2023
Net Assets
Down$3,632,430
Down $226,447 (-5.9%) from 2023
Revenue
Down$17,303,536
Down $271,193 (-1.5%) from 2023
Expenses
Up$17,529,983
Up $1,812,981 (+12%) from 2023
Net Income
Down-$226,447
Down $2,084,174 (-112%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $33,572,302
- Liabilities
- $29,939,872
- Net assets
- $3,632,430
- Revenue
- $17,303,536
- Expenses
- $17,529,983
- Net income
- -$226,447
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2023 to Jun 30, 2024
- Signed
- May 15, 2025
- Return Version
- 2023v6.0
- Gross Receipts
- $17,303,536
Mission and Program Overview
Mission
To provide elementary and middle school students a safe and nurturing environment where they are given an opportunity to fulfill their potential in a dynamic environment that encourages and rewards high scholastic achievement.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $21,825,122 | $22,322,989 | ▲ $497,867 |
| Cash and Non-Interest-Bearing Accounts | $4,737,564 | $5,429,270 | ▲ $691,706 |
| Rtn Earn Endowment Incm Other Fnds | $3,891,461 | $5,153,981 | ▲ $1,262,520 |
| Accounts Receivable | $1,858,776 | $182,717 | ▼ $1,676,059 |
| Prepaid Expenses and Deferred Charges | $1,600 | $167,912 | ▲ $166,312 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $-32,584 | $-1,521,551 | ▼ $1,488,967 |
| Total Assets | $34,236,881 | $33,572,302 | ▼ $664,579 |
| Other Assets Total | $5,813,819 | $5,469,414 | ▼ $344,405 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $23,775,000 | $23,535,000 | ▼ $240,000 |
| Other Liabilities | $5,733,934 | $5,612,354 | ▼ $121,580 |
| Accounts Payable and Accrued Expenses | $869,070 | $792,518 | ▼ $76,552 |
| Total Liabilities | $30,378,004 | $29,939,872 | ▼ $438,132 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $3,858,877 | $3,632,430 | ▼ $226,447 |
| Total Liabilities and Net Assets / Fund Balance | $34,236,881 | $33,572,302 | ▼ $664,579 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $22,061,740 | $982,726 | $23,044,466 |
| Equipment | $193,310 | $598,081 | $791,391 |
| Leasehold Improvements | - | $100,488 | $100,488 |
| Other Land Buildings | $17,939 | $37,966 | $55,905 |
| Land | $50,000 | - | $50,000 |
| Other Assets Org | $166,600 | - | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Vincent Foderingham | President |
| - | Board Member |
| Edward Viltz | Board Member |
| Ellen Sparks | Board Member |
| Jc Sims | Board Member |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Spence Management Group | Management | 6556 MOORINGS POINT CIRCLE, UNIT 202, Bradenton, FL 34202 | $3,576,842 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $3,130,684
- Program Service Revenue
- $13,859,005
- Investment Income
- $26,553
- Other Revenue
- $287,294
- Change in Net Assets
- $-226,447
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $17,303,536
- Total Revenue per Audited Statements
- $17,303,536
- Total Revenue per Form 990
- $17,303,536
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $9,516,672 |
| Salaries, Compensation, and Employee Benefits | $8,013,311 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $6,857,004 | $332,273 | - | $7,189,277 |
| Fees for Services Management | $3,129,523 | $772,339 | - | $3,901,862 |
| Interest | $1,080,705 | $270,176 | - | $1,350,881 |
| All Other Expenses | $505,703 | $50,194 | - | $555,897 |
| Office Expenses | $537,166 | $218 | - | $537,384 |
| Payroll Taxes | $498,469 | $28,332 | - | $526,801 |
| Depreciation Depletion | $392,955 | $53,326 | - | $446,281 |
| Occupancy | $287,934 | $71,983 | - | $359,917 |
| Insurance | $231,662 | $57,915 | - | $289,577 |
| Other Employee Benefits | $206,243 | $15,076 | - | $221,319 |
| Other Expenses | $203,598 | $1,158 | - | $204,756 |
| Fees for Services Legal | $118,346 | $29,586 | - | $147,932 |
| Pension Plan Contributions | $71,633 | $4,281 | - | $75,914 |
| Fees for Services Accounting | $26,800 | $6,700 | - | $33,500 |
| Advertising | $5,623 | $1,406 | - | $7,029 |
| Total Functional Expenses | $15,811,046 | $1,718,937 | $0 | $17,529,983 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $17,529,983 |
| Total Expenses per Audited Statements | $17,529,983 |
| Total Expenses per Form 990 | $17,529,983 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Lease Obligation | $5,612,354 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- Yes
Governance Explanations
Form 990, Page 6, Part VI, Line 3
“The school has entered into a contractual agreement with spence management group, llc to provide management, administrative and transportation services to the school. The management agreement commenced march 1, 2018 and expires june 30, 2030. The fees to be paid to the management company will be 1,950 per full-time equivalent student enrolled at the school. The fee for services is subject to an increase of up to 5% each fiscal year, if the budget allows and all performance measures and other requirements are met. In return for the fees, team success schools, llc shall be responsible for providing management services in the areas of financial operations, facility and equipment procurement and maintenance, curriculum assessment and evaluation, technology and operational support, human resources, student recruitment and provide transportation services to the charter school. The contract may be terminated by the school for termination or non-renewal of the charter with the school board and for material breaches of contract terms which have not been cured within ten days of written notice at the time of the contract breach. For the year ended june 30, 2022, the school incurred approximately 3,037,007 of management fees and is reflected as a general administration expense/expenditure in the accompanying statements of activities and statement of revenues, expenditures and changes in fund balances governmental funds.”
Form 990, Page 6, Part VI, Line 11B
“A copy of form 990 is given to the executive director and the board of directors for review prior to filing with the internal revenue service.”
Form 990, Page 6, Part VI, Line 12C
“Conflicts of interest that arise are reported in the annual accountability report to the department of education.”
Form 990, Page 6, Part VI, Line 15A
“The board of directors approves salaries for directors, top management and key employees.”
Form 990, Page 6, Part VI, Line 15B
“The board of directors approves salaries for officers and key employees.”
Form 990, Page 6, Part VI, Line 19
“All governing documents, conflict of interest policies, and financial statements are made available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Team Success a School of Excellence
- EIN
- 59-3597540
- Phone
- 9417147260
- Address
- 202 13TH AVENUE EAST, BRADENTON, FL 34208
Signing Officer
- Name
- Douglas Colkitt
- Title
- President
- Phone
- 9417147260
- Signed
- 2025-05-15
- Discuss with paid preparer
- Yes
Organization Details
- Formed
- 1999
- Legal Domicile
- Fl
- Voting Board Members
- 5
- Independent Board Members
- 5
- Employees
- 180
Preparer
- Firm
- Mccrady & Associates Pllc
- Address
- 107 WATER OAK LN, ALTAMONTE SPRINGS, FL 32714
- Preparer
- Stacy Mccrady
- Phone
- 4079604429
Supplemental Narrative
Additional Explanations
FORM 990 - ORGANIZATION'S MISSION
“To provide elementary and middle school students a safe and nurturing environment where they are given an opportunity to fulfill their potential in a dynamic environment that encourages and rewards high scholastic achievement.”
Form 990, Page 2, Part III, Line 4D
“Provide elementary and middle school students a safe and nurturing environment.”
Financial Statement Notes
Schedule D, Page 3, Part X
“The school qualifies as a tax-exempt organization under internal revenue code section 501(c)(3), and is therefore, exempt from income taxes. Accordingly, no tax provision has been made in the accompanying financial statements. Additionally, no uncertain tax positions have been made requiring disclosure in the related notes to the financial statements. The schools income tax returns for the past three years are subject to examination by tax authorities and may change upon examination.”
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| IRS990/OtherExpensesGrp/Desc | 1 | LEASES |
| IRS990/OtherExpensesGrp/Desc | 2 | CONTRACTED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 3 | NON-CAP |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 23974 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1158 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 809672 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 530568 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 317442 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 203598 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 809672 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 530568 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 341416 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 204756 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5733934 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 5612354 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | GENERAL GIFTS AND DONATIONS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | UNREALIZED INVESTMENT INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | CLUB ACTIVITY FUNDS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 121664 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 100394 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 58826 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 121664 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 100394 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 58826 |
| IRS990/OtherRevenueTotalAmt | 0 | 287294 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 332273 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 6857004 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 7189277 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 28332 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 498469 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 526801 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | -32584 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | -1521551 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 4281 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 71633 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 75914 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1600 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 167912 |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | DOUGLAS COLKITT |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13859005 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 13859005 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | PROVIDE ELEMENTARY AND MIDDLE SCHOOL STUDENTS A SAFE AND NURTURING ENVIRONMENT. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 5883328 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 20105 |
| IRS990/PYOtherExpensesAmt | 0 | 5226753 |
| IRS990/PYOtherRevenueAmt | 0 | 57251 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 11614045 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1857727 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 10490249 |
| IRS990/PYTotalExpensesAmt | 0 | 15717002 |
| IRS990/PYTotalRevenueAmt | 0 | 17574729 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -226447 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 14172852 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 3891461 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 5153981 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 22061740 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 982726 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 23044466 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 193310 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 598081 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 791391 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 17529983 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 50000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 50000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 100488 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 100488 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 5302814 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 166600 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | RIGHT TO USE ASSET |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | AMOUNT DEFERED IN BOND PREMIUM |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 17939 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 37966 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 55905 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 5612354 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LEASE OBLIGATION |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 17303536 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER INTERNAL REVENUE CODE SECTION 501(C)(3), AND IS THEREFORE, EXEMPT FROM INCOME TAXES. ACCORDINGLY, NO TAX PROVISION HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. ADDITIONALLY, NO UNCERTAIN TAX POSITIONS HAVE BEEN MADE REQUIRING DISCLOSURE IN THE RELATED NOTES TO THE FINANCIAL STATEMENTS. THE SCHOOLS INCOME TAX RETURNS FOR THE PAST THREE YEARS ARE SUBJECT TO EXAMINATION BY TAX AUTHORITIES AND MAY CHANGE UPON EXAMINATION. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 22322989 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 5469414 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 17529983 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 5612354 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 17303536 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 17303536 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 17529983 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION PUBLICIZES ITS RACIALLY NONDISCRIMINATORY POLICY THROUGH BROCHURES, NEWSPAPERS, LOCAL NEIGHBORHOOD EVENTS, OPEN HOUSES AND VIDEOS. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | REVENUES ARE RECEIVED FROM THE FLORIDA DEPARTMENT OF EDUCATION UNDER THE FLORIDA EDUCATION FINANCE PROGRAM. THE AMOUNT RECEIVED IS BASED UPON THE NUMBER OF WEIGHTED FULL TIME EQUIVALENT STUDENTS REPORTED BY THE SCHOOL DURING THE SURVEY PERIOD. OTHER REVENUES FROM GOVERNMENT AGENCIES INCLUDE THE US DEPARTMENT OF EDUCATION. GRANTS RECEIVED INCLUDE NATIONAL BREAKFAST AND LUNCH PROGRAMS,AND TITLE I FUNDS. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, LINE 6 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TO PROVIDE ELEMENTARY AND MIDDLE SCHOOL STUDENTS A SAFE AND NURTURING ENVIRONMENT WHERE THEY ARE GIVEN AN OPPORTUNITY TO FULFILL THEIR POTENTIAL IN A DYNAMIC ENVIRONMENT THAT ENCOURAGES AND REWARDS HIGH SCHOLASTIC ACHIEVEMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PROVIDE ELEMENTARY AND MIDDLE SCHOOL STUDENTS A SAFE AND NURTURING ENVIRONMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE SCHOOL HAS ENTERED INTO A CONTRACTUAL AGREEMENT WITH SPENCE MANAGEMENT GROUP, LLC TO PROVIDE MANAGEMENT, ADMINISTRATIVE AND TRANSPORTATION SERVICES TO THE SCHOOL. THE MANAGEMENT AGREEMENT COMMENCED MARCH 1, 2018 AND EXPIRES JUNE 30, 2030. THE FEES TO BE PAID TO THE MANAGEMENT COMPANY WILL BE 1,950 PER FULL-TIME EQUIVALENT STUDENT ENROLLED AT THE SCHOOL. THE FEE FOR SERVICES IS SUBJECT TO AN INCREASE OF UP TO 5% EACH FISCAL YEAR, IF THE BUDGET ALLOWS AND ALL PERFORMANCE MEASURES AND OTHER REQUIREMENTS ARE MET. IN RETURN FOR THE FEES, TEAM SUCCESS SCHOOLS, LLC SHALL BE RESPONSIBLE FOR PROVIDING MANAGEMENT SERVICES IN THE AREAS OF FINANCIAL OPERATIONS, FACILITY AND EQUIPMENT PROCUREMENT AND MAINTENANCE, CURRICULUM ASSESSMENT AND EVALUATION, TECHNOLOGY AND OPERATIONAL SUPPORT, HUMAN RESOURCES, STUDENT RECRUITMENT AND PROVIDE TRANSPORTATION SERVICES TO THE CHARTER SCHOOL. THE CONTRACT MAY BE TERMINATED BY THE SCHOOL FOR TERMINATION OR NON-RENEWAL OF THE CHARTER WITH THE SCHOOL BOARD AND FOR MATERIAL BREACHES OF CONTRACT TERMS WHICH HAVE NOT BEEN CURED WITHIN TEN DAYS OF WRITTEN NOTICE AT THE TIME OF THE CONTRACT BREACH. FOR THE YEAR ENDED JUNE 30, 2022, THE SCHOOL INCURRED APPROXIMATELY 3,037,007 OF MANAGEMENT FEES AND IS REFLECTED AS A GENERAL ADMINISTRATION EXPENSE/EXPENDITURE IN THE ACCOMPANYING STATEMENTS OF ACTIVITIES AND STATEMENT OF REVENUES, EXPENDITURES AND CHANGES IN FUND BALANCES GOVERNMENTAL FUNDS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | A COPY OF FORM 990 IS GIVEN TO THE EXECUTIVE DIRECTOR AND THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CONFLICTS OF INTEREST THAT ARISE ARE REPORTED IN THE ANNUAL ACCOUNTABILITY REPORT TO THE DEPARTMENT OF EDUCATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE BOARD OF DIRECTORS APPROVES SALARIES FOR DIRECTORS, TOP MANAGEMENT AND KEY EMPLOYEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE BOARD OF DIRECTORS APPROVES SALARIES FOR OFFICERS AND KEY EMPLOYEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | NA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | MANATEE COUNTY SCHOOL BOARD |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | GOVT |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | FL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | SCHOOL BOA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | 6 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 215 MANATEE AVE WEST |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | BRADENTON |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 34205 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | false |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | false |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | false |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 34236881 |
| IRS990/TotalAssetsEOYAmt | 0 | 33572302 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 34236881 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 33572302 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 3130684 |
| IRS990/TotalEmployeeCnt | 0 | 180 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1718937 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 15811046 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 17529983 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 30378004 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 29939872 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 30378004 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 29939872 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3858877 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3632430 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 15811046 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 13859005 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14172852 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 17303536 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 34236881 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 33572302 |
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