Civic Intelligence

The Soulsville Charter School LLC

EIN 20-1861028 • 501(c)3 • Memphis, TN

Profile

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.

926 E Mclemore AvenueMemphis, TN 38106

www.soulsvillecharterschool.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

76th percentile

0.51x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

82nd percentile

1.07x

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

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

23rd percentile

-5.5%

Higher net margin than 23% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

24th percentile

$109,993

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

19th percentile

-4.3%

Faster asset growth than 19% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

18th percentile

-12%

Faster revenue growth than 18% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$19,771,757

Down $895,895 (-4.3%) from 2024

Liabilities

Down

$10,096,174

Down $375,046 (-3.6%) from 2024

Net Assets

Down

$9,675,583

Down $520,849 (-5.1%) from 2024

Operations
Liabilities / Revenue82nd percentileNet Margin23rd percentile

Revenue

Down

$9,454,940

Down $1,300,283 (-12%) from 2024

Expenses

Down

$9,975,789

Down $433,942 (-4.2%) from 2024

Net Income

Down

-$520,849

Down $866,341 (-251%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2025

Assets$19,771,757
Liabilities$10,096,174
Net Assets$9,675,583
Open 2025 Filing

Operations Trend

Revenue Growth18th percentile

Revenue, expenses, and net income by year, with the latest 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

2025

Revenue$9,454,940
Expenses$9,975,789
Net Income-$520,849
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,771,757
Liabilities
$10,096,174
Net assets
$9,675,583
Revenue
$9,454,940
Expenses
$9,975,789
Net income
-$520,849
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 22, 2025
Return Version
2024v5.2
Gross Receipts
$9,454,940
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,332,772$11,971,770▼ $361,002
Cash and Non-Interest-Bearing Accounts$4,321,767$4,248,022▼ $73,745
Investments Program Related$898,479$955,422▲ $56,943
Accounts Receivable$32,098$276,734▲ $244,636
Pledges and Grants Receivable$1,059,456$256,808▼ $802,648
Prepaid Expenses and Deferred Charges$59,949$12,547▼ $47,402
Total Assets$20,667,652$19,771,757▼ $895,895
Other Assets Total$1,963,131$2,050,454▲ $87,323
Liabilities
Mortgage Notes Payable Secured by Investment Property$9,359,301$8,964,459▼ $394,842
Other Liabilities$771,143$835,759▲ $64,616
Accounts Payable and Accrued Expenses$340,776$295,956▼ $44,820
Total Liabilities$10,471,220$10,096,174▼ $375,046
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,215,530$8,309,448▼ $906,082
Net Assets With Donor Restrictions$980,902$1,366,135▲ $385,233
Total Net Assets Fund Balance$10,196,432$9,675,583▼ $520,849
Total Liabilities and Net Assets / Fund Balance$20,667,652$19,771,757▼ $895,895

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,996,565$738,129$11,734,694
Leasehold Improvements$684,647$3,617,094$4,301,741
Other Land Buildings$101,972$823,482$925,454
Equipment$188,586$518,594$707,180
Other Assets Org$366,625--
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Maya RobinsonExecutive DirectorFT$109,993$109,993
Lamonn DanielsChief Operating OfficerFT$93,900$93,900

Board Members and Trustees

NameTitle
Tom MarinoChairman
Bruce McmullenBoard Member
Chris SoperBoard Member
Deanie ParkerBoard Member
Deborah Waters-turnerBoard Member
Liz GlotzbachBoard Member
Pat Mitchell WorleyBoard Member
Steve GuinnBoard Member
Tevita WilliamsBoard Member
Jeff BarnesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,970,139
Program Service Revenue
$62,824
Investment Income
$139,227
Other Revenue
$282,750
All Other Contributions
$405,489
Change in Net Assets
$-520,849

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,454,940
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$9,454,940
Total Revenue per Form 990
$9,454,940
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,556,882
Other Expenses$3,418,907
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,951,759$1,030,387-$4,982,146
Fees for Services Other$531,774$846,731-$1,378,505
Other Employee Benefits$1,044,582$326,261-$1,370,843
Depreciation Depletion$511,137$41,444-$552,581
Interest$413,568$33,532-$447,100
Occupancy$222,485$18,039-$240,524
Current Officers, Directors, Trustees, and Key Employees-$203,893-$203,893
Other Expenses$25,570$18,791-$25,570
Total Functional Expenses$7,242,900$2,732,889$0$9,975,789

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,975,789
Total Expenses per Audited Statements$9,975,789
Total Expenses per Form 990$9,975,789
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Deferred Inflows of Resources$491,736
Current Portion of Long-term Debt$285,347
Due to Soulsville Foundation$58,676
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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 11B

“After the return is prepared by an independent accounting firm, the return is reviewed by the board of directors before submission to the irs.”

Form 990, Part VI, Section C, Line 18

“The organization's tax documents are available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Soulsville Charter School
EIN
20-1861028
Phone
9019462535
Address
926 E MCLEMORE AVENUE, MEMPHIS, TN 38106

Signing Officer

Name
Elizabeth Montgomery
Title
CFO
Phone
9019462535
Signed
2025-12-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Montgomery
Formed
2004
Legal Domicile
Tn
Voting Board Members
10
Independent Board Members
10
Employees
121
Volunteers
25

Preparer

Firm
The Marston Group Plc
Address
1661 INTERNATIONAL DRIVE SUITE 250, MEMPHIS, TN 38120
Preparer
Susan M Lattimore
Phone
9017613003
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contracted services: program service expenses 531,774. Management and general expenses 846,731. Fundraising expenses 0. Total expenses 1,378,505.”

Raw XML AppendixShowing 400 of 487 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/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt08564650
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt09454940
IRS990/GrossRentsGrp/RealAmt0282750
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt033532
IRS990/InterestGrp/ProgramServicesAmt0413568
IRS990/InterestGrp/TotalAmt0447100
IRS990/InvestmentIncomeGrp/ExclusionAmt0139227
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0139227
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0898479
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0955422
IRS990/IRPDocumentCnt036
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05697299
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012332772
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011971770
IRS990/LandBldgEquipCostOrOtherBssAmt017669069
IRS990/LegalDomicileStateCd0TN
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE SCHOOL IS DESIGNED TO PROVIDE ALTERNATIVES FOR STUDENTS IN SCHOOL FAILING TO MAKE ADEQUATE PROGRESS, AS DEFINED BY THE STATE'S ACCOUNTABILITY. THE SCHOOL OFFERS RIGOROUS ACADEMICS IN A MUSIC AND ARTS RICH LEARNING ENVIRONMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt09359301
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt08964459
IRS990/NetAssetsOrFundBalancesBOYAmt010196432
IRS990/NetAssetsOrFundBalancesEOYAmt09675583
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0282750
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0282750
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09215530
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08309448
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt018039
IRS990/OccupancyGrp/ProgramServicesAmt0222485
IRS990/OccupancyGrp/TotalAmt0240524
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01963131
IRS990/OtherAssetsTotalGrp/EOYAmt02050454
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0326261
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01044582
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01370843
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1SUPPLIES AND MATERIALS
IRS990/OtherExpensesGrp/Desc2IN-KIND DONATIONS
IRS990/OtherExpensesGrp/Desc3INTERNAL SCHOOL FUNDS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020197
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1193614
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt218791
IRS990/OtherExpensesGrp/ProgramServicesAmt0249091
IRS990/OtherExpensesGrp/ProgramServicesAmt161173
IRS990/OtherExpensesGrp/ProgramServicesAmt2231761
IRS990/OtherExpensesGrp/ProgramServicesAmt325570
IRS990/OtherExpensesGrp/TotalAmt0269288
IRS990/OtherExpensesGrp/TotalAmt1254787
IRS990/OtherExpensesGrp/TotalAmt2250552
IRS990/OtherExpensesGrp/TotalAmt325570
IRS990/OtherLiabilitiesGrp/BOYAmt0771143
IRS990/OtherLiabilitiesGrp/EOYAmt0835759
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01030387
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03951759
IRS990/OtherSalariesAndWagesGrp/TotalAmt04982146
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01059456
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0256808
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt059949
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012547
IRS990/PrincipalOfficerNm0ELIZABETH MONTGOMERY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATION CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt062824
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt062824
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010334180
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt048126
IRS990/PYOtherExpensesAmt03547214
IRS990/PYOtherRevenueAmt010802
IRS990/PYProgramServiceRevenueAmt0362115
IRS990/PYRevenuesLessExpensesAmt0345492
IRS990/PYSalariesCompEmpBnftPaidAmt06862517
IRS990/PYTotalExpensesAmt010409731
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010755223
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-520849
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0282750
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt062824
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/BookValueAmt010996565
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0738129
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt011734694
IRS990ScheduleD/EquipmentGrp/BookValueAmt0188586
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0518594
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0707180
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt09975789
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0684647
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03617094
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04301741
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0588393
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1999510
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt295926
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3366625
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OUTFLOWS OF RESOURCES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1NET PENSION ASSET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RIGHT OF USE ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3STABILIZATION RESERVE TRUST
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0101972
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0823482
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0925454
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt058676
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1491736
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2285347
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO SOULSVILLE FOUNDATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED INFLOWS OF RESOURCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CURRENT PORTION OF LONG-TERM DEBT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt09454940
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011971770
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02050454
IRS990ScheduleD/TotalExpensesPerForm990Amt09975789
IRS990ScheduleD/TotalLiabilityAmt0835759
IRS990ScheduleD/TotalRevenuePerForm990Amt09454940
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09454940
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09975789
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/ExplanationTxt0SOULSVILLE CHARTER SCHOOL IS COMMITTED TO A POLICY OF NONDISCRIMINATION AND EQUAL OPPORTUNITY FOR ALL PERSONS REGARDLESS OF RACE, SEX, COLOR, RELIGION, CREED, NATIONAL ORIGIN OR ANCESTRY, AGE, MARITAL STATUS, SEXUAL ORIENTATION, GENDER IDENTITY, GENDER EXPRESSION AND DISABILITY.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1GRANTS RECEIVED UNDER THE SHELBY COUNTY TENNESSEE PER PUPIL ALLOCATION, STATE OF TENNESSEE GRANTS, AND TITLE 1 GRANTS TO LOCAL AGENCIES.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AFTER THE RETURN IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM, THE RETURN IS REVIEWED BY THE BOARD OF DIRECTORS BEFORE SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S TAX DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 531,774. MANAGEMENT AND GENERAL EXPENSES 846,731. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,378,505.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SOULSVILLE FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0621719414
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PRESERVE ABD STUDY MEMPHIS MUSIC AND MENTOR AT-RISK YOUTH THROUGH MUSIC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0926 E MCLEMORE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MEMPHIS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd038106
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt058676
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt196000

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