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The Soulsville Charter School Llc

Regan Jr J Martin Regan Mbr

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Educational Institutions and Related Activities / Elementary, Secondary Education, K - 12 (B29) (NTEE)

Donations to this organization are tax deductible.

Details

According to its June 2023 tax filing, this nonprofit:

Operated a school
Organization is a school. Details are reported on Schedule E.

Summary charts: organization finances over time

Revenue
$9.15M (2023)

Expenses
$9.84M (2023)

Total Assets
$20.7M (2023)

Total Liabilities
$10.9M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,153,710
Expenses
$9,843,225
Net Income
-$689,515
Net Assets
$9,825,953
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,821,401
96.4%
Program Services $394,946
4.3%
Investment Income $891
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$66,863
Net Inventory Sales $0
Other Revenue $3,335
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $123,965
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $4,795,381
48.7%
Assets/Debt
Total Assets $20,681,726
Total Liabilities $10,855,773
Net Assets $9,825,953
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Neshante Brown (Executive Director) $117,283 $0 $6,682
Lamonn Daniels (Director Of Operation) $104,067 $0 $4,565
Tom Marino (Chairman) $0 $0 $0
Jeff Barnes (Treasurer) $0 $0 $0
Liz Glotzbach (Director) $0 $0 $0
Pat Mitchell Worley (Director) $0 $0 $0
Deanie Parker (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,253,575
Expenses
$8,339,323
Net Income
$1,914,252
Net Assets
$10,501,483
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,810,396
95.7%
Program Services $439,948
4.3%
Investment Income $861
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,370
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $123,149
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $4,541,222
54.5%
Assets/Debt
Total Assets $24,663,599
Total Liabilities $14,162,116
Net Assets $10,501,483
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Neshante Brown (Executive Director) $116,720 $0 $6,429
Lamonn Daniels (Director Of Operations) $105,646 $0 $4,526
Tom Marino (Chairman) $0 $0 $0
Oscar Gillespie (Director) $0 $0 $0
Samuel Thompson (Vice Chairman) $0 $0 $0
Deanie Parker (Director) $0 $0 $0
Jeff Barnes (Treasurer) $0 $0 $0
Otha Brandon (Director) $0 $0 $0
Richard Greenwald (Director) $0 $0 $0
Liz Glotzbach (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,940,330
Expenses
$7,793,023
Net Income
$1,147,307
Net Assets
$8,598,330
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,543,730
95.6%
Program Services $371,147
4.2%
Investment Income $25,453
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $115,863
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $4,008,214
51.4%
Assets/Debt
Total Assets $19,781,031
Total Liabilities $11,182,701
Net Assets $8,598,330
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Neshante Brown (Executive Director) $113,857 $0 $2,006
Tom Marino (Chairman) $0 $0 $0
Oscar Gillespie (Director) $0 $0 $0
Samuel Thompson (Vice Chairman) $0 $0 $0
Deanie Parker (Director) $0 $0 $0
Jeff Barnes (Treasurer) $0 $0 $0
Otha Brandon (Director) $0 $0 $0
Richard Greenwald (Director) $0 $0 $0
Liz Glotzbach (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,657,754
Expenses
$7,775,341
Net Income
-$117,587
Net Assets
$7,450,621
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,285,975
95.1%
Program Services $360,382
4.7%
Investment Income $6,897
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,500
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $109,882
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $3,903,524
50.2%
Assets/Debt
Total Assets $19,410,874
Total Liabilities $11,960,253
Net Assets $7,450,621
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Neshante Brown (Executive Director) $103,830 $0 $6,052
Tom Marino (Chairman) $0 $0 $0
Oscar Gillespie (Director) $0 $0 $0
Samuel Thompson (Treasurer) $0 $0 $0
Deanie Parker (Director) $0 $0 $0
Jeff Barnes (Director) $0 $0 $0
Otha Brandon (Director) $0 $0 $0
Richard Greenwald (Director) $0 $0 $0
Liz Glotzbach (Director) $0 $0 $0

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Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,739,638
Expenses
$7,655,196
Net Income
$84,442
Net Assets
$7,567,800
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,607,443
98.3%
Program Services $106,238
1.4%
Investment Income $25,957
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $106,895
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $3,878,379
50.7%
Assets/Debt
Total Assets $18,563,916
Total Liabilities $10,996,116
Net Assets $7,567,800
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Neshante Brown (Executive Director) $97,940 $0 $8,955
Tom Marino (Chairman) $0 $0 $0
Oscar Gillespie (Director) $0 $0 $0
Samuel Thompson (Treasurer) $0 $0 $0
Deanie Parker (Director) $0 $0 $0
Jeff Barnes (Director) $0 $0 $0
Otha Brandon (Director) $0 $0 $0
Richard Greenwald (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,660,099
Expenses
$6,980,795
Net Income
-$320,696
Net Assets
$7,484,120
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,528,667
98.0%
Program Services $60,063
0.9%
Investment Income $45,630
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$258
Net Inventory Sales $0
Other Revenue $25,997
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $106,186
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $3,737,397
53.5%
Assets/Debt
Total Assets $19,100,984
Total Liabilities $11,616,864
Net Assets $7,484,120
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Neshante Brown (Executive Director) $99,639 $0 $6,547
Tom Marino (Chairman) $0 $0 $0
Oscar Gillespie (Director) $0 $0 $0
Samuel Thompson (Treasurer) $0 $0 $0
Deanie Parker (Director) $0 $0 $0
Jeff Barnes (Director) $0 $0 $0
Otha Brandon (Director) $0 $0 $0
Richard Greenwald (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,090,473
Expenses
$6,878,563
Net Income
$211,910
Net Assets
$7,779,968
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,734,692
95.0%
Program Services $127,784
1.8%
Investment Income $23,973
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $204,024
2.9%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $104,673
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $3,666,291
53.3%
Assets/Debt
Total Assets $18,893,850
Total Liabilities $11,113,882
Net Assets $7,779,968
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Neshante Brown (Executive Director) $98,057 $0 $6,616
Tom Marino (Chairman) $0 $0 $0
Oscar Gillespie (Director) $0 $0 $0
Samuel Thompson (Treasurer) $0 $0 $0
Deanie Parker (Director) $0 $0 $0
Jeff Barnes (Director) $0 $0 $0
Otha Brandon (Director) $0 $0 $0
Roquita Coleman (Director) $0 $0 $0
Richard Greenwald (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,912,520
Expenses
$6,552,831
Net Income
$359,689
Net Assets
$7,193,102
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,621,354
95.8%
Program Services $74,020
1.1%
Investment Income $26,371
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $190,775
2.8%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $104,673
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $3,464,601
52.9%
Assets/Debt
Total Assets $18,102,754
Total Liabilities $10,909,652
Net Assets $7,193,102
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Neshante Brown (Executive Director) $98,057 $0 $6,616
Tom Marino (Chairman) $0 $0 $0
Oscar Gillespie (Director) $0 $0 $0
Samuel Thompson (Treasurer) $0 $0 $0
Deanie Parker (Director) $0 $0 $0
Jeff Barnes (Director) $0 $0 $0
Otha Brandon (Director) $0 $0 $0
Roquita Coleman (Director) $0 $0 $0
Calvin Stovall (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,264,380
Expenses
$6,128,505
Net Income
$1,135,875
Net Assets
$6,500,815
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,830,560
94.0%
Program Services $48,584
0.7%
Investment Income $36,836
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $348,400
4.8%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $100,847
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $3,344,845
54.6%
Assets/Debt
Total Assets $17,805,305
Total Liabilities $11,304,490
Net Assets $6,500,815
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Neshante Brown (Executive Director) $96,039 $0 $4,808
Tom Marino (Chairman) $0 $0 $0
Oscar Gillespie (Director) $0 $0 $0
Samuel Thompson (Treasurer) $0 $0 $0
Deanie Parker (Director) $0 $0 $0
Jeff Barnes (Director) $0 $0 $0
Otha Brandon (Director) $0 $0 $0
Roquita Coleman (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,171,120
Expenses
$6,068,558
Net Income
$3,102,562
Net Assets
$6,670,011
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,980,003
97.9%
Program Services $28,649
0.3%
Investment Income $10,449
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $152,019
1.7%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $91,021
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $3,269,176
53.9%
Assets/Debt
Total Assets $18,116,887
Total Liabilities $11,446,876
Net Assets $6,670,011
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Neshante Brown (Executive Director) $85,337 $0 $5,684
Tom Marino (Chairman) $0 $0 $0
Oscar Gillespie (Director) $0 $0 $0
Samuel Thompson (Treasurer) $0 $0 $0
Deanie Parker (Director) $0 $0 $0
Jeff Barnes (Director) $0 $0 $0
Roquita Coleman (Director) $0 $0 $0
Otha Brandon (Director) $0 $0 $0
Mark Wender (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,760,919
Expenses
$5,732,625
Net Income
$1,028,294
Net Assets
$3,182,869
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,548,666
96.9%
Program Services $40,799
0.6%
Investment Income $171,454
2.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $98,096
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $3,130,808
54.6%
Assets/Debt
Total Assets $13,625,079
Total Liabilities $10,442,210
Net Assets $3,182,869

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,371,451
Expenses
$5,406,433
Net Income
$965,018
Net Assets
$1,877,015
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,352,838
99.7%
Program Services $18,613
0.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $3,028,955
56.0%
Assets/Debt
Total Assets $12,188,986
Total Liabilities $10,311,971
Net Assets $1,877,015

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,147,748
Expenses
$3,709,264
Net Income
$438,484
Net Assets
$936,892
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,143,772
99.9%
Program Services $3,976
0.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,098,424
56.6%
Assets/Debt
Total Assets $13,822,251
Total Liabilities $12,885,359
Net Assets $936,892

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

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