2025-01-14T14:53:35-06:00 2024-06-30 621804252 WATKINS UIBERALL PLLC 1661 AARON BRENNER DR STE 300 MEMPHIS TN 38120 990 2023-07-01 201861028 THE SOULSVILLE CHARTER SCHOOL LLC SOUL 9012616366 1115 COLLEGE STREET MEMPHIS TN 38106 ELIZABETH MONTGOMERY BROWN CFO 9012616366 2025-01-14 1 1 BRYAN D GRISSOM JR P01750233 9017612720 2025-01-14 2023 2024-10-15 13:58:12Z ELIZABETH MONTGOMERY BROW 1115 COLLEGE STREET MEMPHIS TN 38106 10760314 0 X WWW.SOULSVILLECHARTERSCHOOL.ORG X LLC 2004 TN 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. 8 8 116 25 0 0 8821401 10334180 394946 362115 -65972 48126 3335 10802 9153710 10755223 0 0 0 0 6352190 6862517 0 0 0 3491035 3547214 9843225 10409731 -689515 345492 20681726 20667652 10855773 10471220 9825953 10196432 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. 0 0 7323011 367826 OPERATION OF SCHOOL FACILITIES IN ORDER TO PROVIDE STUDENTS A RICH LEARNING ENVIROMENT. 7323011 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 53 0 1 116 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 0 0 1 0 0 0 TN X EDTEC INC 6157635950 209 10TH AVE S STE 416 NASHVILLE TN 37203 TOM MARINO CHAIRMAN 1.00 X X 0 0 0 JEFF BARNES TREASURER 1.00 X X 0 0 0 LIZ GLOTZBACH DIRECTOR 1.00 X 0 0 0 STEVE GUINN DIRECTOR 1.00 X 0 0 0 BRUCE MCMULLEN DIRECTOR 1.00 X 0 0 0 DEANIE PARKER DIRECTOR 1.00 X 0 0 0 TEVITA WILLIAMS-DUMAS DIRECTOR 1.00 X 0 0 0 PAT MITCHELL WORLEY DIRECTOR 1.00 X 0 0 0 NESHANTE BROWN EXECUTIVE DIRECTOR 40.00 X 90933 0 7107 LAMONN DANIELS DIRECTOR OF OPERATION 40.00 X 114698 0 4814 205631 0 11921 1 0 0 0 REVOLVING ENRICHMENT LLC PO BOX 749454 ATLANTA GA 30374 EDUCATIONAL SERVICES 161429 1 9932832 401348 10334180 SCHOOL SERVICES 611600 362115 362115 362115 53217 53217 5091 -5091 -5091 -5091 MISCELLANEOUS 900099 10802 10802 10802 10755223 367826 0 53217 X 98040 69863 28177 5351431 3813212 1538219 1116772 795767 321005 296274 211113 85161 25850 25850 1635103 883399 751704 475928 440233 35695 682587 631393 51194 106130 98170 7960 UTILITIES 256636 237388 19248 SUPPLIES 224437 118790 105647 BAD DEBT EXPENSE 108293 108293 EXPENDITURES 23683 23683 8567 8567 10409731 7323011 3086720 0 2148674 4321767 2649641 1059456 12347 32098 78827 59949 17548179 5215407 12882203 12332772 856055 898479 2053979 1963131 20681726 20667652 243587 340776 9552009 9359301 1060177 771143 10855773 10471220 X 8841544 9215530 984409 980902 9825953 10196432 20681726 20667652 345492 24987 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 11734694 3321238 8413456 4456279 678886 3777393 1357206 1215283 141923 12332772 DEFERRED OUTFLOWS OF RESOURCES 884429 NET PENSION ASSET 683229 RIGHT OF USE ASSETS 97800 STABILIZATION RESERVE TRUST 297673 1963131 DEFERRED INFLOWS OF RESOURCES 603244 DUE TO SOULSVILLE FOUNDATION 68028 LEASE OBLIGATIONS 99871 771143 10930301 24987 145000 5091 175078 10755223 0 10755223 10559822 145000 5091 150091 10409731 0 10409731 PART XI, LINE 2D - OTHER ADJUSTMENTS: LOSS ON SALE OF ASSETS PART XII, LINE 2D - OTHER ADJUSTMENTS: LOSS ON SALE OF ASSETS 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 6 RECEIVED GRANT FROM THE BOARD OF EDUCATION OF THE SHELBY COUNTY SCHOOLS- TITLE I GRANT FOR $474,141. RECIEVED GRANT FROM THE TENESSEE INVESTMENT IN STUDENT ACHIEVEMENT FOR $7,638,036. RECEIVED GRANT FROM THE SHELBY COUNTY SCHOOLS- ESSER 3 GRANT FOR $1,661,517. RECEIVED GRANT FROM THE STATE FACILITY GRANT OF $49,993. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED WITH THE TSCS BOARD BEFORE BEING FILED. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 883,399. MANAGEMENT AND GENERAL EXPENSES 751,704. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,635,103. PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. SOULSVILLE FOUNDATION 926 E MCLEMORE MEMPHIS TN 38106 621719414 PRESERVE AND STUDY MEMPHIS MUSIC AND MENTOR AT-RISK YOUTH THROUGH MUSIC TN 501(C)(3) EDUCATION 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 SOULSVILLE FOUNDATION E 68028 SOULSVILLE FOUNDATION N 96000