Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
EIN 62-1719414 • 501(c)3 • Memphis, TN
Profile
The soulsville foundation perpetuates the soul of stax records by preserving its rich cultural legacy, educating youth to be prepared for life success, and inspiring future artists to achieve their dreams.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Liabilities / Revenue
34th percentile
Higher debt load relative to revenue than 34% of similar nonprofits.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 6.7% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Assets
Down$7,676,316
Down $1,070,756 (-12%) from 2024
Liabilities
Down$252,861
Down $44,623 (-15%) from 2024
Net Assets
Down$7,423,455
Down $1,026,133 (-12%) from 2024
Revenue
Down$3,516,971
Down $531,735 (-13%) from 2024
Expenses
Up$4,606,732
Up $92,218 (+2.0%) from 2024
Net Income
Down-$1,089,761
Down $623,953 (-134%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
The soulsville foundation, a 501(c)(3) organization overseeing the stax museum and stax music academy, is dedicated to perpetuating the soul of stax records by perserving its rich cultural legacy, empowering youth with the tools for life success, and inspiring future artists to pursue and achieve their dreams.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,326,684 | $5,056,693 | ▼ $269,991 |
| Investments in Publicly Traded Securities | $789,881 | $1,006,738 | ▲ $216,857 |
| Pledges and Grants Receivable | $600,462 | $571,945 | ▼ $28,517 |
| Cash and Non-Interest-Bearing Accounts | $1,572,787 | $563,870 | ▼ $1,008,917 |
| Inventories for Sale or Use | $198,154 | $199,825 | ▲ $1,671 |
| Accounts Receivable | $79,616 | $194,176 | ▲ $114,560 |
| Prepaid Expenses and Deferred Charges | $11,460 | $24,393 | ▲ $12,933 |
| Total Assets | $8,747,072 | $7,676,316 | ▼ $1,070,756 |
| Other Assets Total | $168,028 | $58,676 | ▼ $109,352 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $297,484 | $252,861 | ▼ $44,623 |
| Total Liabilities | $297,484 | $252,861 | ▼ $44,623 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $7,527,813 | $7,063,086 | ▼ $464,727 |
| Net Assets With Donor Restrictions | $921,775 | $360,369 | ▼ $561,406 |
| Total Net Assets Fund Balance | $8,449,588 | $7,423,455 | ▼ $1,026,133 |
| Total Liabilities and Net Assets / Fund Balance | $8,747,072 | $7,676,316 | ▼ $1,070,756 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,111,648 | $7,980,065 | $11,091,713 |
| Equipment | $422,254 | $1,737,570 | $2,159,824 |
| Leasehold Improvements | $766,114 | $826,607 | $1,592,721 |
| Land | $756,677 | - | $756,677 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Betise Mitchell Worley | President/CEO | FT | $215,805 | $21,364 | $237,169 |
| Elizabeth Montgomery | CFO | FT | $136,400 | $14,992 | $151,392 |
| Jeffrey Kollath | Executive Director | FT | $129,400 | $21,364 | $150,764 |
| Isaac Daniel | Executive Director | FT | $109,414 | $316 | $109,730 |
| Name | Title |
|---|---|
| Beverly Robertson | Chairman |
| Meka Egwuekwe | Vice Chairman |
| Alex Turley | Board Member |
| Alexandria Smith | Board Member |
| Andre Person | Board Member |
| Courtney Weinstein | Board Member |
| Elizabeth Landrigan-keough | Board Member |
| James Maclin | Board Member |
| John Kremer | Board Member |
| Kelly Rayne | Board Member |
| Kirby Dockery | Board Member |
| Michele Smith | Board Member |
| Richard Greenwald | Board Member |
| Sean Norris | Board Member |
| Tom Marino | Secretary |
| May Walker | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Fayette Janitorial Service LLC | Janitorial | 7120 TENNESSEE 76, Somerville, TN 38068 | $201,546 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,505,812 |
| Other Expenses | $2,100,920 |
| Total Fundraising Expense | $267,927 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,113,621 | $167,214 | $246,809 | $1,527,644 |
| Current Officers, Directors, Trustees, and Key Employees | - | $591,019 | - | $591,019 |
| Depreciation Depletion | $512,407 | $60,381 | - | $572,788 |
| Other Employee Benefits | $206,675 | $159,356 | $21,118 | $387,149 |
| Occupancy | $201,052 | $121,388 | - | $322,440 |
| All Other Expenses | $99,949 | $53,508 | - | $153,457 |
| Office Expenses | $68,701 | $43,433 | - | $112,134 |
| Advertising | $90,673 | $19,356 | - | $110,029 |
| Travel | $82,260 | $8,023 | - | $90,283 |
| Other Expenses | $86,623 | $1,500 | - | $88,123 |
| Insurance | $42,472 | $36,793 | - | $79,265 |
| Fees for Services Accounting | $39,339 | $13,952 | - | $53,291 |
| Conferences and Meetings | $5,025 | $9,575 | - | $14,600 |
| Interest | - | $5,000 | - | $5,000 |
| Total Functional Expenses | $3,006,466 | $1,332,339 | $267,927 | $4,606,732 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,606,732 |
| Total Expenses per Audited Statements | $4,606,732 |
| Total Expenses per Form 990 | $4,606,732 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $6,325 |
| Fundraising Direct Expenses | $0 |
| Professional Fundraising Fees | $0 |
“The form 990 will be reviewed with the finance committee, ceo, and cfo before being filed.”
“AVAILABLE UPON REQUEST.”
“TN”
“The organization has not changed its process from the prior year.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 252861 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 79616 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 194176 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE SOULSVILLE FOUNDATION, A 501(C)(3) ORGANIZATION OVERSEEING THE STAX MUSEUM AND STAX MUSIC ACADEMY, IS DEDICATED TO PERPETUATING THE SOUL OF STAX RECORDS BY PERSERVING ITS RICH CULTURAL LEGACY, EMPOWERING YOUTH WITH THE TOOLS FOR LIFE SUCCESS, AND INSPIRING FUTURE ARTISTS TO PURSUE AND ACHIEVE THEIR DREAMS. |
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| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 90673 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 110029 |
| IRS990/AllOtherContributionsAmt | 0 | 1203595 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 53508 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 99949 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 153457 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9019462535 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 926 E MCLEMORE AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MEMPHIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 38106 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 563870 |
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| IRS990/CollectionsOfArtInd | 0 | 0 |
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| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 591019 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
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| IRS990/CompensationProcessOtherInd | 0 | 0 |
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| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 5025 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 14600 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | SOMERVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TN |
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| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | FAYETTE JANITORIAL SERVICE LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | JANITORIAL |
| IRS990/CostOfGoodsSoldAmt | 0 | 329311 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
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| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
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| IRS990/CYOtherRevenueAmt | 0 | 460813 |
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| IRS990/CYRevenuesLessExpensesAmt | 0 | -1089761 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2505812 |
| IRS990/CYTotalExpensesAmt | 0 | 4606732 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 267927 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3516971 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 60381 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 512407 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 572788 |
| IRS990/Desc | 0 | OPERATION OF STAX MUSEUM TO PERPETUATE THE SOUL OF STAX RECORDS BY PRESERVING ITS RICH CULTURAL LEGACY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
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| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 360369 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
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| IRS990/EmployeeCnt | 0 | 68 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1240916 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
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| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 39339 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 53291 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TOM MARINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JAMES MACLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KIRBY DOCKERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RICHARD GREENWALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ELIZABETH LANDRIGAN-KEOUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOHN KREMER |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ANDRE PERSON |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | ELIZABETH MONTGOMERY |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 136400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 129400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 109414 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 6325 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GovernmentGrantsAmt | 0 | 952744 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3846282 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 174929 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 608870 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 36793 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 42472 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 79265 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 5000 |
| IRS990/InterestGrp/TotalAmt | 0 | 5000 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 198154 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 199825 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 63628 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 63628 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 789881 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1006738 |
| IRS990/IRPDocumentCnt | 0 | 94 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 10544242 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5326684 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5056693 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 15600935 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE SOULSVILLE FOUNDATION, A 501(C)(3) ORGANIZATION OVERSEEING THE STAX MUSEUM AND STAX MUSIC ACADEMY, IS DEDICATED TO PERPETUATING THE SOUL OF STAX RECORDS BY PERSERVING ITS RICH CULTURAL LEGACY, EMPOWERING YOUTH WITH THE TOOLS FOR LIFE SUCCESS, AND INSPIRING FUTURE ARTISTS TO PURSUE AND ACHIEVE THEIR DREAMS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 8449588 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7423455 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 6325 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 6325 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 279559 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 279559 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 174929 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 174929 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 63628 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 7527813 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 7063086 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 121388 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 201052 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 322440 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 43433 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 68701 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 112134 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 168028 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 58676 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 21118 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 159356 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 206675 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 387149 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | SECURITY |
| IRS990/OtherExpensesGrp/Desc | 2 | CONTRACT LABOR |
| IRS990/OtherExpensesGrp/Desc | 3 | EVENTS, PERFORMANCE, AN |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 26462 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 15379 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1500 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 193648 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 149948 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 114073 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 86623 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 220110 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 149948 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 129452 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 88123 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 246809 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 167214 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1113621 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1527644 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 600462 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 571945 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 11460 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 24393 |
| IRS990/PrincipalOfficerNm | 0 | ELIZABETH MONTGOMERY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711130 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | STAX MUSEUM |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | STAX ACADEMY |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 588821 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 247370 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 588821 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 247370 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | OPERATION OF STAX ACADEMY TO EDUCATE YOUTH TO BE PREPARED FOR LIFE SUCCESS AND INSPIRING FUTURE ARTISTS TO ACHIEVE THEIR DREAMS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1765550 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 297898 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2584948 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 49796 |
| IRS990/PYOtherExpensesAmt | 0 | 2198048 |
| IRS990/PYOtherRevenueAmt | 0 | 265027 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1148935 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -465808 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2316466 |
| IRS990/PYTotalExpensesAmt | 0 | 4514514 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4048706 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1089761 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 174929 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 992781 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1664714 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2584948 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2552737 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1704329 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1845174 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 10351902 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 63628 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 49796 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 16764 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2604 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 82969 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 215761 |
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