2026-01-09T13:07:59-07:00 2025-06-30 300156143 LUTHER SPEIGHT & COMPANY CERTIFIED PUBLIC ACCOUNTANTS & CONSULTANTS 1100 POYDRAS STREET SUITE 1225 NEW ORLEANS LA 70163 990 2024-07-01 272076360 SOUTHERN AVENUE CHARTER ELEMENTARY SCHOOL OF ACADEMIC EXCELLENCE SOUT 9017437335 2221 DEMOCRAT RD MEMPHIS TN 38132 ELISE EVANS EXECUTIVE DIRECTOR 9017437335 2026-01-09 1 1 LUTHER SPEIGHT P02172994 5045618600 2026-01-08 2024 2025-03-06 01:10:19Z STANLEY BURTON 2221 DEMOCRAT ROAD MEMPHIS TN 38132 4631864 0 X WWW.SOUTHERNAVECHARTERSCHOOLS.ORG X 2005 TN THE MISSION IS TO EDUCATE THE WHOLE CHILD TO EXPERIENCE ACADEMIC AND SOCIAL SUCCESS THROUGH A VARIETY OF RESEARCH-BASED DATA DRIVEN TEACHING METHODS. 13 13 96 0 0 0 2294176 478806 4047011 3945423 0 0 102940 207635 6444127 4631864 0 0 0 0 3776469 3845221 0 0 0 1812534 2147278 5589003 5992499 855124 -1360635 3822759 2807170 1409434 1240413 2413325 1566757 THE MISSION OF SOUTHERN AVENUE CHARTER ELEMENTARY SCHOOL OF ACADEMIC EXCELLENCE AND CREATIVE ARTS IS TO EDUCATE THE WHOLE CHILD TO EXPERIENCE ACADEMIC AND SOCIAL SUCCESS THROUGH A VARIETY OF RESEARCH-BASED, DATA DRIVEN TEACHING METHODS. 0 0 3472194 0 3945423 OPERATION OF SCHOOL FACILITIES IN ORDER TO LAY THE NECESSARY FOUNDATION FOR EACH STUDENT TO PERFORM SUCCESSFULLY. 0 0 0 3472194 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 0 0 0 0 1 15 0 1 96 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 X ELISE R EVANS 9017437335 2221 DEMOCRAT RD MEMPHIS TN 38132 TEENA M SMITH PRINCIPAL 40 0 X 105602 0 29709 ANTHONY AMOS VICE CHAIRPERSON 2 0 X 0 0 0 CAROLYN GODWIN WILLET BOARD MEMBER 2 0 X 0 0 0 JUDGE WALTER EVANS BOARD MEMBER 2 0 X 0 0 0 TYRUS PERRY BOARD MEMBER 2 0 X 0 0 0 TANIA MARIA INCIO BOARD MEMBER 2 0 X 0 0 0 DELL STINER BOARD MEMBER 2 0 X 0 0 0 GWENDOLYN BOYKINS BOARD MEMBER 2 0 X 0 0 0 SIDNEY WHITE BOARD MEMBER 2 0 X 0 0 0 EDWARD L MCCLAIN JR BOARD MEMBER 2 0 X 0 0 0 REGINA COVINGTON BOARD MEMBER 2 0 X 0 0 0 KATHYRN SMITH BOARD MEMBER 2 0 X 0 0 0 STANLEY BURTON CHAIRPERSON 2 0 X 0 0 0 STEPHAINE WALKER TREASURER 2 0 X 0 0 0 105602 0 29709 1 0 0 0 0 0 500 0 0 332237 146069 0 478806 SHELBY COUNTY SCHOOLS 611110 3892702 3892702 0 0 BEFORE & AFTER CARE 624410 37234 37234 0 0 15487 15487 0 0 3945423 0 0 0 0 0 207635 207635 0 0 207635 4631864 4153058 0 0 3336146 2326774 1009372 29774 29774 251105 234905 16200 228196 160742 67454 223141 223141 111219 42375 68844 150418 107318 43100 16915 16915 70330 70330 74935 74935 100106 100106 6380 6380 62552 62552 566387 566387 74331 74331 INSTRUCTIONAL & FOOD SUPPLIES 142097 62159 79938 0 FIELD TRIPS 195 195 0 0 REPAIRS & MAINTENANCE 6689 4488 2201 0 EQUIPMENT RENTALS 29552 29552 0 0 512031 24795 487236 5992499 3472194 2520305 0 164064 172603 0 0 834034 1529244 0 0 0 0 0 425136 2391448 1968164 470126 423284 119420 149203 0 0 417175 8461 1122730 794449 3822759 2807170 127933 260295 0 0 0 0 0 1131736 791548 0 149765 188570 1409434 1240413 X 1408259 385695 1005066 1181062 2413325 1566757 3822759 2807170 -1360635 0 0 0 514067 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 394484 195747 198737 0 1312423 1206930 105493 0 684541 565487 119054 423284 PENSION ASSETS 794449 794449 0 DEFERRED OUTFLOW - PENSION RELATED 188570 188570 4631864 0 0 0 0 0 4631864 0 0 0 4631864 5992499 0 0 0 0 0 5992499 0 0 0 5992499 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 Schedule E, Part I, Line 3 SOUTHERN AVENUE CHARTER ELEMENTARY PUBLICIZED ITS FINANCIALLY NONDISCRIMINATORY POLICY ON THE SCHOOL'S WEBSITE. THE POLICY IS DISPLAYED IN A MANNER THAT IS INTENDED TO BE ACCESSIBLE AND NOTICED BY THE SITE VISITORS. Schedule E, Part I, Line 6 THE SCHOOL RECEIVES GOVERNMENT FUNDING RELATED TO THEIR FOOD PROGRAM FOR STUDENTS, AS WELL AS LOCAL SCHOOL BOARD FUNDING ALLOCATED PER STUDENT. Form 990, Part VI, Section A, Line 3 SOUTHERN AVENUE CHARTER ELEMENTARY SCHOOL CONTRACTS WITH CHILDREN'S CARE AND DEVELOPMENT, INC. FOR THE SERVICE OF ELISE EVANS, EXECUTIVE DIRECTOR. Form 990, Part VI, Section B, Line 11b THE FORM 990 IS PRESENTED, REVIEWED, AND DISCUSSED AS A PART OF THE BOARD MEETINGS, IMMEDIATELY FOLLOWING ITS PREPARATION. Form 990, Part VI, Section B, Line 12c THE EXECUTIVE DIRECTOR MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT-OF-INTEREST POLICY. Form 990, Part VI, Section B, Line 15 COMPENSATION FOR THE EXECUTIVE DIRECTOR AND OTHER KEY EMPLOYEES WAS DETERMINED BY REVIEWING THE SALARIES OF SIMILAR EMPLOYEES OF OTHER ENTITIES WITH THE SAME DUTIES. Form 990, Part VI, Section C, Line 19 AVAILABLE UPON REQUEST THE ORGANIZATION FILED FORM 8868 - AUTOMATIC EXTENSION OF TIME TO FILE FORM 990 WHILE AWAITING THE COMPLETION OF THE FINANCIAL STATEMENT AUDIT.