2023-12-20T14:06:58-06:00 2023-06-30 621804252 WATKINS UIBERALL PLLC 1661 AARON BRENNER DR STE 300 MEMPHIS TN 38120 990 2022-07-01 201861028 THE SOULSVILLE CHARTER SCHOOL LLC SOUL 9012616366 1115 COLLEGE STREET MEMPHIS TN 38106 ELIZABETH MONTGOMERY BROWN CFO 9012616366 2023-12-18 1 ELIZABETH MONTGOMERY BROWN 999009999 1 BRYAN D GRISSOM JR P01750233 9017612720 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ELIZABETH MONTGOMERY BROW 1115 COLLEGE STREET MEMPHIS TN 38106 9220573 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. 5 5 109 25 0 0 9810396 8821401 439948 394946 861 -65972 2370 3335 10253575 9153710 0 0 0 0 4813162 6352190 0 0 0 3526161 3491035 8339323 9843225 1914252 -689515 24663599 20681726 14162116 10855773 10501483 9825953 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 6994068 331418 OPERATION OF SCHOOL FACILITIES IN ORDER TO PROVIDE STUDENTS A RICH LEARNING ENVIROMENT. 6994068 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 49 0 1 109 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 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 PAT MITCHELL WORLEY DIRECTOR 1.00 X 0 0 0 DEANIE PARKER DIRECTOR 1.00 X 0 0 0 NESHANTE BROWN EXECUTIVE DIRECTOR 40.00 X 117283 0 6682 LAMONN DANIELS DIRECTOR OF OPERATION 40.00 X 104067 0 4565 221350 0 11247 2 0 0 0 REVOLVING ENRICHMENT LLC PO BOX 749454 ATLANTA GA 30374 EDUCATIONAL SERVICES 101185 1 8328703 492698 8821401 SCHOOL SERVICES 611600 394946 394946 394946 891 891 66863 -66863 -66863 -66863 MISCELLANEOUS 900099 3335 3335 3335 9153710 331418 0 891 X 123965 92081 31884 4795381 3562012 1233369 1229399 913198 316201 203445 151119 52326 22450 22450 1630220 865806 764414 479193 443254 35939 558971 517048 41923 136091 125884 10207 SUPPLIES 453337 126598 326739 UTILITIES 182731 169026 13705 EXPENDITURES 28042 28042 9843225 6994068 2849157 0 3177066 2148674 3182345 2649641 7024 12347 1360 78827 17462459 4580256 13354476 12882203 206982 856055 4734346 2053979 24663599 20681726 214304 243587 9735357 9552009 4212455 1060177 14162116 10855773 X 7046344 8841544 3455139 984409 10501483 9825953 24663599 20681726 -689515 13985 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 11734694 3026934 8707760 4390452 514086 3876366 1337313 1039236 298077 12882203 DEFERRED OUTFLOWS OF RESOURCES 971594 NET PENSION ASSET 749478 RIGHT OF USE ASSETS 97976 STABILIZATION RESERVE TRUST 234931 2053979 DEFERRED INFLOWS OF RESOURCES 934645 DUE TO SOULSVILLE FOUNDATION 26486 LEASE OBLIGATIONS 99046 1060177 9330558 13985 96000 66863 176848 9153710 0 9153710 10006088 96000 66863 162863 9843225 0 9843225 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- BASIC EDUCATION PROGRAM OF $6,080,316, AND A TITLE I GRANT FOR $594,667. RECEIVED GRANT FROM THE SHELBY COUNTY SCHOOLS- ESSER 2 GRANT FOR $621,565 AND ESSER 3 GRANT FOR $974,098. RECEIVED GRANT FROM THE BOARD OF EDUCATION OF THE STATE OF TENNESSEE-BASIC EDUCATION PROGRAM OF $338,000. RECEIVED GRANT FROM THE STATE FACILITY GRANT OF $173,162. 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 865,806. MANAGEMENT AND GENERAL EXPENSES 764,414. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,630,220. 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 26486 SOULSVILLE FOUNDATION N 96000