Civic Intelligence

The Soulsville Charter School LLC

990 • Fiscal year 2014 • EIN 20-1861028

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 14, 2015

Organization ProfileWWW.SOULSVILLECHARTERSCHOOL.ORG
1115 College Street38106

(901) 261-6366

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

78th percentile

0.63x

Higher debt load relative to assets than 78% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

82nd percentile

1.25x

Higher debt load relative to revenue than 82% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

20th percentile

$91,021

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

91st percentile

33%

Faster asset growth than 91% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

83rd percentile

30%

Faster revenue growth than 83% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$18,116,887

Up $4,491,808 (+33%) from 2013

Net Assets

Up

$6,670,011

Up $3,487,142 (+110%) from 2013

Liabilities

Up

$11,446,876

Up $1,004,666 (+9.6%) from 2013

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin86th percentile

Revenue

$9,171,120

No earlier filing loaded for comparison.

Expenses

Up

$6,068,558

Up $335,933 (+5.9%) from 2013

Net Income

$3,102,562

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2010: $558,594Liabilities 2010: $60,186Net Assets 2010: $498,4082010Assets 2011: $13,822,251Liabilities 2011: $12,885,359Net Assets 2011: $936,8922011Assets 2012: $12,188,986Liabilities 2012: $10,311,971Net Assets 2012: $1,877,0152012Assets 2013: $13,625,079Liabilities 2013: $10,442,210Net Assets 2013: $3,182,8692013Assets 2014: $18,116,887Liabilities 2014: $11,446,876Net Assets 2014: $6,670,0112014Assets 2015: $17,805,305Liabilities 2015: $11,304,490Net Assets 2015: $6,500,8152015Assets 2016: $18,102,754Liabilities 2016: $10,909,652Net Assets 2016: $7,193,1022016Assets 2017: $18,893,850Liabilities 2017: $11,113,882Net Assets 2017: $7,779,9682017Assets 2018: $19,100,984Liabilities 2018: $11,616,864Net Assets 2018: $7,484,1202018Assets 2019: $18,563,916Liabilities 2019: $10,996,116Net Assets 2019: $7,567,8002019Assets 2020: $19,410,874Liabilities 2020: $11,960,253Net Assets 2020: $7,450,6212020Assets 2021: $19,781,031Liabilities 2021: $11,182,701Net Assets 2021: $8,598,3302021Assets 2022: $24,663,599Liabilities 2022: $14,162,116Net Assets 2022: $10,501,4832022Assets 2023: $20,681,726Liabilities 2023: $10,855,773Net Assets 2023: $9,825,9532023Assets 2024: $20,667,652Liabilities 2024: $10,471,220Net Assets 2024: $10,196,4322024Assets 2025: $19,771,757Liabilities 2025: $10,096,174Net Assets 2025: $9,675,5832025

Highlighted filing

2014

Assets$18,116,887
Liabilities$11,446,876
Net Assets$6,670,011
Open 2014 Filing

Operations Trend

Revenue Growth83rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $2,348,4952010Revenue 2011: $4,147,748Expenses 2011: $3,709,264Net Income 2011: $438,4842011Expenses 2012: $5,406,4332012Expenses 2013: $5,732,6252013Revenue 2014: $9,171,120Expenses 2014: $6,068,558Net Income 2014: $3,102,5622014Revenue 2015: $7,264,380Expenses 2015: $6,128,505Net Income 2015: $1,135,8752015Revenue 2016: $6,912,520Expenses 2016: $6,552,831Net Income 2016: $359,6892016Revenue 2017: $7,090,473Expenses 2017: $6,878,563Net Income 2017: $211,9102017Revenue 2018: $6,660,099Expenses 2018: $6,980,795Net Income 2018: -$320,6962018Revenue 2019: $7,739,638Expenses 2019: $7,655,196Net Income 2019: $84,4422019Revenue 2020: $7,657,754Expenses 2020: $7,775,341Net Income 2020: -$117,5872020Revenue 2021: $8,940,330Expenses 2021: $7,793,023Net Income 2021: $1,147,3072021Revenue 2022: $10,253,575Expenses 2022: $8,339,323Net Income 2022: $1,914,2522022Revenue 2023: $9,153,710Expenses 2023: $9,843,225Net Income 2023: -$689,5152023Revenue 2024: $10,755,223Expenses 2024: $10,409,731Net Income 2024: $345,4922024Revenue 2025: $9,454,940Expenses 2025: $9,975,789Net Income 2025: -$520,8492025

Highlighted filing

2014

Revenue$9,171,120
Expenses$6,068,558
Net Income$3,102,562
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 14, 2015
Return Version
2013v4.0
Gross Receipts
$9,171,120
Mission and Program Overview

Mission

The school is designed to provide alternatives for students in schools failing to make adequate progress, as defined by the state's accountability. The school offers rigorous academics in a music and arts rich learning enviroment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,623,323$11,144,864▲ $4,521,541
Investments Program Related$2,346,006$3,015,494▲ $669,488
Accounts Receivable$500,746$1,532,237▲ $1,031,491
Cash and Non-Interest-Bearing Accounts$531,046$1,129,780▲ $598,734
Pledges and Grants Receivable$103,500$40,100▼ $63,400
Prepaid Expenses and Deferred Charges$10,837$8,450▼ $2,387
Total Assets$13,625,079$18,116,887▲ $4,491,808
Other Assets Total$3,509,621$1,245,962▼ $2,263,659
Liabilities
Mortgage Notes Payable Secured by Investment Property$9,970,000$9,970,000→ $0
Accounts Payable and Accrued Expenses$137,053$1,310,442▲ $1,173,389
Other Liabilities$335,157$166,434▼ $168,723
Total Liabilities$10,442,210$11,446,876▲ $1,004,666
Net Assets / Fund Balance
Unrestricted Net Assets$-261,026$5,424,049▲ $5,685,075
Temporarily Rstr Net Assets$3,443,895$1,245,962▼ $2,197,933
Total Net Assets Fund Balance$3,182,869$6,670,011▲ $3,487,142
Total Liabilities and Net Assets / Fund Balance$13,625,079$18,116,887▲ $4,491,808

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,661,095$445,272$6,106,367
Other Land Buildings$4,909,682-$4,909,682
Equipment$469,149$268,931$738,080
Leasehold Improvements$104,938$27,238$132,176
Investment Program Related Org$953,041--
Other Assets Org$1,245,962--
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Neshante BrownExecutive DirectorFT$85,337$5,684$91,021

Board Members and Trustees

NameTitle
Tom MarinoChairman
Deanie ParkerDirector
Jeff BarnesDirector
Mark WenderDirector
Oscar GillespieDirector
Otha BrandonDirector
Roquita ColemanDirector
Samuel ThompsonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Flintco LLC--$3,517,450
Memphis Light Gas And Water--$135,394
Revenue and Support

Revenue Composition

Contributions and Grants
$8,980,003
Program Service Revenue
$28,649
Investment Income
$162,468
Other Revenue
$0
All Other Contributions
$1,802,705
Change in Net Assets
$3,102,562

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$64,442Fair Market Value
Total Noncash Contributions2$64,442-

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,171,120
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$546,306
Total Revenue per Audited Statements
$9,717,426
Total Revenue per Form 990
$9,171,120
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,357,366
Other Expenses$1,711,192
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,601,598$667,578-$3,269,176
Other Employee Benefits$330,870$125,160-$456,030
Pension Plan Contributions$234,135$55,599-$289,734
Payroll Taxes$203,653$47,752-$251,405
Interest-$232,605-$232,605
Depreciation Depletion$200,913$16,290-$217,203
All Other Expenses$51,163$97,994-$149,157
Occupancy$62,891$44,365-$107,256
Current Officers, Directors, Trustees, and Key Employees$70,996$20,025-$91,021
Other Expenses$126,936$82,689-$82,689
Insurance$61,710$7,257-$68,967
Travel$58,434$2,738-$61,172
Fees for Services Accounting-$17,000-$17,000
Total Functional Expenses$4,371,400$1,697,158$0$6,068,558

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,164,558
Expenses per Audited Statements$6,068,558
Total Expenses per Form 990$6,068,558
Expenses Not Reported on Form 990$96,000
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Soulsville$166,434
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed with the tscs board before being filed.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

EIN
20-1861028
Phone
9012616366

Signing Officer

Name
Tom Marino
Title
Chairman
Phone
9012616366
Signed
2015-01-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Marino
Formed
2004
Legal Domicile
Tn
Voting Board Members
8
Independent Board Members
8
Employees
84
Volunteers
0

Preparer

Preparer
Jeff Thomason
Phone
9017612720
Raw XML AppendixShowing 400 of 497 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0125160
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0330870
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0456030
IRS990/OtherExpensesGrp/Desc0CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3SECURITY
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0210356
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt159458
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210292
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt382689
IRS990/OtherExpensesGrp/ProgramServicesAmt0145112
IRS990/OtherExpensesGrp/ProgramServicesAmt1222989
IRS990/OtherExpensesGrp/ProgramServicesAmt2126936
IRS990/OtherExpensesGrp/TotalAmt0355468
IRS990/OtherExpensesGrp/TotalAmt1282447
IRS990/OtherExpensesGrp/TotalAmt2137228
IRS990/OtherExpensesGrp/TotalAmt382689
IRS990/OtherLiabilitiesGrp/BOYAmt0335157
IRS990/OtherLiabilitiesGrp/EOYAmt0166434
IRS990/OtherOrganizationDsc0LLC
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0667578
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02601598
IRS990/OtherSalariesAndWagesGrp/TotalAmt03269176
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt047752
IRS990/PayrollTaxesGrp/ProgramServicesAmt0203653
IRS990/PayrollTaxesGrp/TotalAmt0251405
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt055599
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0234135
IRS990/PensionPlanContributionsGrp/TotalAmt0289734
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0103500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt040100
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010837
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08450
IRS990/PrincipalOfficerNm0TOM MARINO
IRS990/PriorPeriodAdjustmentsAmt0-65726
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0LUNCH REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt028649
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt028649
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06548666
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0171454
IRS990/PYOtherExpensesAmt01656322
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt040799
IRS990/PYRevenuesLessExpensesAmt01028294
IRS990/PYSalariesCompEmpBnftPaidAmt04076303
IRS990/PYTotalExpensesAmt05732625
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06760919
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03102562
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt028649
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt05661095
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0445272
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06106367
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt096000
IRS990ScheduleD/DonatedServicesUseFcltsAmt096000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0469149
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0268931
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0738080
IRS990ScheduleD/ExpensesNotReportedAmt096000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06068558
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt01048958
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt11013495
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt2953041
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0MUTUAL FUNDS - LONGLEAF PARTNERS FUND
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1MUTUAL FUNDS - LONGLEAF SMALL-CAP FUND
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2MUTUAL FUNDS - LONGLEAF INTERNATIONAL FUND
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd2F
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0104938
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt027238
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0132176
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0450306
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01245962
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED CASH
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04909682
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04909682
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0166434
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO SOULSVILLE
IRS990ScheduleD/RevenueNotReportedAmt0546306
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt09171120
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011144864
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01245962
IRS990ScheduleD/TotalBookValueProgramRltdAmt03015494
IRS990ScheduleD/TotalExpensesPerForm990Amt06068558
IRS990ScheduleD/TotalLiabilityAmt0166434
IRS990ScheduleD/TotalRevenuePerForm990Amt09171120
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09717426
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06164558
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0RECEIVED GRANT FROM THE BOARD OF EDUCATION OF THE SHELBY COUNTY SCHOOLS-BASIC EDUCATION PROGRAM OF $4,580,125 AND A TITLE I GRANT FOR $167,831. RECEIVED A GRANT FROM DEPARTMENT OF HOMELAND SECURITY FOR $2,082,293 AND A GRANT FROM THE TENNESSEE DEPARTMENT OF MILITARY FOR $347,049.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt02
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt064442
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED WITH THE TSCS BOARD BEFORE BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10SOULSVILLE FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0621719414
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PRESERVE AND STUDY MEMPHIS MUSIC AND MENTOR AT-RISK YOUTH THROUGH MUSIC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10926 E MCLEMORE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0MEMPHIS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode038106
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,116,887
Liabilities
$11,446,876
Net assets
$6,670,011
Revenue
$9,171,120
Expenses
$6,068,558
Net income
$3,102,562
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$19.8$10.1$9.68$9.45$9.98$0.52
2024Detailed filing. Detailed filing data is available for this year.$20.7$10.5$10.2$10.8$10.4$0.35
2023Detailed filing. Detailed filing data is available for this year.$20.7$10.9$9.83$9.15$9.84$0.69
2022Detailed filing. Detailed filing data is available for this year.$24.7$14.2$10.5$10.3$8.34$1.91
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.8$11.2$8.60$8.94$7.79$1.15
2020Detailed filing. Detailed filing data is available for this year.$19.4$12.0$7.45$7.66$7.78$0.12
2019Detailed filing. Detailed filing data is available for this year.$18.6$11.0$7.57$7.74$7.66$0.08
2018Detailed filing. Detailed filing data is available for this year.$19.1$11.6$7.48$6.66$6.98$0.32
2017Detailed filing. Detailed filing data is available for this year.$18.9$11.1$7.78$7.09$6.88$0.21
2016Detailed filing. Detailed filing data is available for this year.$18.1$10.9$7.19$6.91$6.55$0.36
2015Detailed filing. Detailed filing data is available for this year.$17.8$11.3$6.50$7.26$6.13$1.14
2014Detailed filing. Detailed filing data is available for this year.$18.1$11.4$6.67$9.17$6.07$3.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.6$10.4$3.18$5.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.2$10.3$1.88$5.41
2011Summary only. Only limited summary data is available for this year.$13.8$12.9$0.94$4.15$3.71$0.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.06$0.50$2.35
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