Nonprofit · EIN 72-0439760
SOUTHFIELD SCHOOL
Tax-exempt · SHREVEPORT, LA 71106
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $6,046,168 | $6,024,207 | $21,961 | $2,756,532 | $3,256,930 | -$500,398 |
| June 30, 2024 | 990 | $7,202,878 | $7,223,874 | -$20,996 | $2,160,500 | $1,795,370 | $365,130 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $497,474
- Program service revenue
- $5,444,739
- Investment income
- $33,146
- Other revenue
- $70,809
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $3,666,166
- Salaries, compensation and benefits (total)
- $4,303,123
- Professional fundraising fees
- $0
- Legal fees
- $17,510
- Accounting fees
- $24,024
- Occupancy
- $248,473
- Travel
- $2,624
- Depreciation
- $8,207
- Program services (functional)
- $5,048,760
- Management and general (functional)
- $975,447
Balance sheet and other
- Total assets, start of year
- $2,160,500
- Total assets, end of year
- $2,756,532
- Total liabilities, end of year
- $3,256,930
- Net assets, end of year
- -$500,398
- Land, buildings and equipment
- $72,896
- Net assets without donor restrictions
- -$500,398
- Gross receipts
- $6,046,168
- Employees
- 100
- Volunteers
- 40
- Year formed
- 1934
- State of legal domicile
- LA
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.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| SUNNY HUCKABY | HEAD OF SCHO Highest-paid employee | 40 | $160,000 | $19,000 |
| CHRISTY COLSON | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ANDREW CRAWFORD | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| KEVIN FLOOD | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| KASEY GARCIA | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| JIMMY HALE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| PAUL DICKSON JR | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| EDWARD LEE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| PRESTON LOWDER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JOHN MICHAEL MOORE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JACK O'NEIL | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| MIKE SMITH | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| RACHEL SMITH | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MEGAN STUERMANN | VICE PRESIDE Trustee or director, Officer | 2 | $0 | $0 |
| SARAH TOUPS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
4 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAWN WARD | BOARD MEMBER Trustee or director | 1 | $0 |
| TONYA WELLMAN | BOARD MEMBER Trustee or director | 1 | $0 |
| DAVID WINKLER | BOARD MEMBER Trustee or director | 1 | $0 |
| HILARY WOOLEY | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 25 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| SUNNY HUCKABY | HEAD OF SCHO Highest-paid employee | 40 | $160,000 | $19,000 |
| WALKER COBURN | BOARD MEMBER Trustee or director | – | $0 | $0 |
| CHRISTY COLSON | BOARD MEMEBE Trustee or director | – | $0 | $0 |
| ANDREW CRAWFORD | BOARD MEMBER Trustee or director | – | $0 | $0 |
| EDWARD CRAWFORD | BOARD MEMBER Trustee or director | – | $0 | $0 |
| KEVIN FLOOD | PRESIDENT Trustee or director, Officer | – | $0 | $0 |
| KASEY GARCIA | TREASURER Trustee or director, Officer | – | $0 | $0 |
| JIMMY HALE | BOARD MEMBER Trustee or director | – | $0 | $0 |
| TOM JACKSON | BOARD MEMBER Trustee or director | – | $0 | $0 |
| PAUL DICKSON JR | BOARD MEMBER Trustee or director | – | $0 | $0 |
| EDWARD LEE | BOARD MEMBER Trustee or director | – | $0 | $0 |
| PRESTON LOWDER | BOARD MEMBER Trustee or director | – | $0 | $0 |
| JOHN MICHAEL MOORE | BOARD MEMBER Trustee or director | – | $0 | $0 |
| CLAY NELSON | BOARD MEMBER Trustee or director | – | $0 | $0 |
| JACK O'NEILL | SECRETARY Trustee or director, Officer | – | $0 | $0 |
| MIKE SMITH | BOARD MEMBER Trustee or director | – | $0 | $0 |
| RACHEL SMITH | BOARD MEMBER Trustee or director | – | $0 | $0 |
| TODD STANBERRY | BOARD MEMBER Trustee or director | – | $0 | $0 |
| MEGAN STUERMANN | VICE PRESIDE Trustee or director, Officer | – | $0 | $0 |
| SARAH TOUPS | BOARD MEMBER Trustee or director | – | $0 | $0 |
| DAWN WARD | BOARD MEMBER Trustee or director | – | $0 | $0 |
| TONYA WELLMAN | BOARD MEMBER Trustee or director | – | $0 | $0 |
| DAVID WINKLER | BOARD MEMBER Trustee or director | – | $0 | $0 |
| HILARY WOOLEY | BOARD MEMBER Trustee or director | – | $0 | $0 |
| RUVEN YARBROUGH | BOARD MEMBER Trustee or director | – | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1100 SOUTHFIELD RD, SHREVEPORT, LA 71106-1722
- Principal officer (990 for 2024)
- SUNNY HUCKABY, 1100 SOUTHFIELD ROAD, SHREVEPORT, LA 71106
- Signed the 990
- SUNNY HUCKABY, HEAD OF SCHOOL
- Phone
- (318) 868-5375
- Website
- WWW.SOUTHFIELD-SCHOOL.ORG
- Return prepared by
- HODGES & WREYFORD LLC
Mission
SOUTHFIELD SCHOOL IS A PRIVATE, INDEPENDENT, COEDUCATIONAL DAY SCHOOL FOR STUDENTS IN PRESCHOOL THROUGH GRADE EIGHT. THE MISSION OF SOUTHFIELD SCHOOL IS TO DEVELOP A LIFELONG LOVE OF LEARNING.
Program accomplishments
- PREPATORY SCHOOL FOR PRESCHOOL THROUGH 8TH GRADE.Expenses $5,048,760 · revenue $5,444,739
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 72-0439760
- 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
- 1946
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B25Z)
- Assets (IRS master file)
- $2,756,532
- Income (IRS master file)
- $6,046,168
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $6,046,168 | $6,024,207 | $2,756,532 | IRS |
| 990 | June 2024 | $7,202,878 | $7,223,874 | $2,160,500 | IRS |
| 990 | June 2023 | $6,973,184 | $6,757,188 | $2,136,673 | IRS |
| 990 | June 2022 | $6,905,566 | $6,374,852 | $1,909,312 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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 72-0439760).
Questions about SOUTHFIELD SCHOOL
- What is the EIN of SOUTHFIELD SCHOOL?
- The employer identification number (EIN) of SOUTHFIELD SCHOOL is 72-0439760.
- Is SOUTHFIELD SCHOOL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1946.
- Are donations to SOUTHFIELD SCHOOL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SOUTHFIELD SCHOOL 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 SOUTHFIELD SCHOOL 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 SOUTHFIELD SCHOOL 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 SOUTHFIELD SCHOOL?
- The 990 for the year ended June 30, 2025 names SUNNY HUCKABY.
- Who are the officers and directors of SOUTHFIELD SCHOOL?
- The 990 for the year ended June 30, 2025 lists 19 people; 1 received compensation from the organization, the highest $160,000 (SUNNY HUCKABY, HEAD OF SCHO).
- How much revenue does SOUTHFIELD SCHOOL have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $6,046,168, expenses of $6,024,207 and total assets of $2,756,532 at year end.
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