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Nonprofit · EIN 20-1861028

THE SOULSVILLE CHARTER SCHOOL LLC

Also known as REGAN JR J MARTIN REGAN MBR

Tax-exempt · MEMPHIS, TN 38106

Financials

$10.8M$10.4M2023$9.5M$10M2024
Revenue Expenses · by fiscal year end
Financials of THE SOULSVILLE CHARTER SCHOOL LLC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$9,454,940$9,975,789-$520,849$19,771,757$10,096,174$9,675,583
June 30, 2024990$10,755,223$10,409,731$345,492$20,667,652$10,471,220$10,196,432
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$8,970,139
of which government grants
$8,564,650
Program service revenue
$62,824
Investment income
$139,227
Net rental income
$282,750
Other revenue
$282,750

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$203,893
Other salaries and wages
$4,982,146
Salaries, compensation and benefits (total)
$6,556,882
Professional fundraising fees
$0
Occupancy
$240,524
Depreciation
$552,581
Program services (functional)
$7,242,900
Management and general (functional)
$2,732,889

Balance sheet and other

Total assets, start of year
$20,667,652
Total assets, end of year
$19,771,757
Total liabilities, end of year
$10,096,174
Net assets, end of year
$9,675,583
Land, buildings and equipment
$11,971,770
Net assets without donor restrictions
$8,309,448
Net assets with donor restrictions
$1,366,135
Gross receipts
$9,454,940
Employees
121
Volunteers
25
Year formed
2004
State of legal domicile
TN

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended June 30, 2025, highest compensation first.

NameTitleHours / weekCompensation
MAYA ROBINSONEXECUTIVE DIRECTOR
Officer
40$109,993
LAMONN DANIELSCHIEF OPERATING OFFICER
Officer
40$93,900
TOM MARINOCHAIRMAN
Trustee or director, Officer
1$0
JEFF BARNESTREASURER
Trustee or director, Officer
1$0
LIZ GLOTZBACHBOARD MEMBER
Trustee or director
1$0
STEVE GUINNBOARD MEMBER
Trustee or director
1$0
BRUCE MCMULLENBOARD MEMBER
Trustee or director
1$0
PAT MITCHELL WORLEYBOARD MEMBER
Trustee or director
1$0
DEANIE PARKERBOARD MEMBER
Trustee or director
1$0
CHRIS SOPERBOARD MEMBER
Trustee or director
1$0
DEBORAH WATERS-TURNERBOARD MEMBER
Trustee or director
1$0
TEVITA WILLIAMSBOARD MEMBER
Trustee or director
1$0
990 for the year ended June 30, 2024: 10 people
NameTitleHours / weekCompensationOther / benefits
LAMONN DANIELSDIRECTOR OF OPERATION
Highest-paid employee
40$114,698$4,814
NESHANTE BROWNEXECUTIVE DIRECTOR
Officer
40$90,933$7,107
TOM MARINOCHAIRMAN
Trustee or director, Officer
1$0$0
JEFF BARNESTREASURER
Trustee or director, Officer
1$0$0
LIZ GLOTZBACHDIRECTOR
Trustee or director
1$0$0
STEVE GUINNDIRECTOR
Trustee or director
1$0$0
BRUCE MCMULLENDIRECTOR
Trustee or director
1$0$0
DEANIE PARKERDIRECTOR
Trustee or director
1$0$0
TEVITA WILLIAMS-DUMASDIRECTOR
Trustee or director
1$0$0
PAT MITCHELL WORLEYDIRECTOR
Trustee or director
1$0$0

Address and contacts

Address (IRS master file)
1115 COLLEGE ST, MEMPHIS, TN 38106-2203
Principal officer (990 for 2024)
ELIZABETH MONTGOMERY, 926 E MCLEMORE AVENUE, MEMPHIS, TN 38106
Signed the 990
ELIZABETH MONTGOMERY, CFO
Phone
(901) 946-2535
Return prepared by
THE MARSTON GROUP PLC

Mission

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.

990 for the year ended June 30, 2025

Program accomplishments

  • OPERATION OF SCHOOL FACILITIES IN ORDER TO PROVIDE STUDENDS A RICH LEARNING ENVIRONMENT.
    Expenses $7,242,900 · revenue $62,824

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
20-1861028
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
School
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2006
Accounting year ends
June
Files
Form 990 or 990-EZ
Category (NTEE)
Education (B29)
Assets (IRS master file)
$19,771,757
Income (IRS master file)
$9,454,940

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$9,454,940$9,975,789$19,771,757XML
990June 2024$10,755,223$10,409,731$20,667,652XML
990June 2023$9,153,710$9,843,225$20,681,726IRS
990June 2022$10,253,575$8,339,323$24,663,599IRS
990June 2021–––IRS
990June 2020–––IRS
990June 2019–––IRS
990June 2018–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 20-1861028).

Questions about THE SOULSVILLE CHARTER SCHOOL LLC

What is the EIN of THE SOULSVILLE CHARTER SCHOOL LLC?
The employer identification number (EIN) of THE SOULSVILLE CHARTER SCHOOL LLC is 20-1861028.
Is THE SOULSVILLE CHARTER SCHOOL LLC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2006.
Are donations to THE SOULSVILLE CHARTER SCHOOL LLC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does THE SOULSVILLE CHARTER SCHOOL LLC file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of THE SOULSVILLE CHARTER SCHOOL LLC due?
The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did THE SOULSVILLE CHARTER SCHOOL LLC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2025.
Who is the principal officer of THE SOULSVILLE CHARTER SCHOOL LLC?
The 990 for the year ended June 30, 2025 names ELIZABETH MONTGOMERY.
Who are the officers and directors of THE SOULSVILLE CHARTER SCHOOL LLC?
The 990 for the year ended June 30, 2025 lists 12 people; 2 received compensation from the organization, the highest $109,993 (MAYA ROBINSON, EXECUTIVE DIRECTOR).
How much revenue does THE SOULSVILLE CHARTER SCHOOL LLC have?
On its 990 for the year ended June 30, 2025 it reported revenue of $9,454,940, expenses of $9,975,789 and total assets of $19,771,757 at year end.

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