Nonprofit · EIN 72-1209534
SOUTHFIELD SCHOOL FOUNDATION
Tax-exempt · SHREVEPORT, LA 71106
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,112,048 | $441,373 | $670,675 | $13,879,266 | $2,538,184 | $11,341,082 |
| June 30, 2024 | 990 | $1,680,861 | $487,093 | $1,193,768 | $13,905,180 | $4,358,932 | $9,546,248 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $882,182
- Program service revenue
- $0
- Investment income
- $229,866
- Net gain from sales of assets
- $229,866
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Depreciation
- $341,144
- Program services (functional)
- $341,144
- Management and general (functional)
- $100,229
Balance sheet and other
- Total assets, start of year
- $13,905,180
- Total assets, end of year
- $13,879,266
- Total liabilities, end of year
- $2,538,184
- Net assets, end of year
- $11,341,082
- Land, buildings and equipment
- $7,100,796
- Publicly traded securities
- $6,405,824
- Net assets without donor restrictions
- $11,341,082
- Gross receipts
- $1,112,048
- Employees
- 0
- 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 |
|---|---|---|---|
| ELLEN ALLEY | BOARD MEMBER Trustee or director | 1 | $0 |
| JOHN ATKINS | PRESIDENT Trustee or director, Officer | 2 | $0 |
| LEIGH BOWMAN | BOARD MEMBER Trustee or director | 1 | $0 |
| KEVIN BRILEY | BOARD MEMBER Trustee or director | 1 | $0 |
| WALKER COBURN | BOARD MEMBER Trustee or director | 1 | $0 |
| EDWARD CRAWFORD | BOARD MEMBER Trustee or director | 1 | $0 |
| KASEY GARCIA | BOT FINANCE Trustee or director | 1 | $0 |
| RITA HUMMINGBIRD | BOARD MEMBER Trustee or director | 1 | $0 |
| TOM JACKSON | BOARD MEMBER Trustee or director | 1 | $0 |
| PEYTON LABORDE | SECRETARY Trustee or director | 2 | $0 |
| KATY MERRIMAN | BOARD MEMBER Trustee or director | 1 | $0 |
| ALAN MURPHY | BOARD MEMBER Trustee or director | 1 | $0 |
| GINNY MURPHY | BOARD MEMBER Trustee or director | 1 | $0 |
| PATTY SELBER NEWTON | BOARD MEMBER Trustee or director | 1 | $0 |
| THOMAS SANDERS | BOARD MEMBER Trustee or director | 1 | $0 |
4 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PAUL DICKSON SR | BOARD MEMBER Trustee or director | 1 | $0 |
| MEGAN STUERMANN | BOT CHAIR Trustee or director | 1 | $0 |
| JASON WEINLAND | BOARD MEMBER Trustee or director | 1 | $0 |
| KATIE WEIR | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 15 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN ATKINS | BOARD MEMBER Trustee or director | – | $0 |
| KEVIN BRILEY | INVESTMENT C Trustee or director | – | $0 |
| SUMER COONER | ADVANCEMENT Trustee or director | – | $0 |
| ED CRAWFORD | BOARD MEMBER Trustee or director | – | $0 |
| KEVIN FLOOD | TRUSTEE PRES Trustee or director | – | $0 |
| KASEY GARCIA | BOARD MEMBER Trustee or director | – | $0 |
| RITA HUMMINGBIRD | BOARD MEMBER Trustee or director | – | $0 |
| PEYTON LABORDE | SECRETARY Trustee or director | – | $0 |
| JIM MADISON | PRESIDENT Trustee or director, Officer | – | $0 |
| KATY MERRIMAN | BOARD MEMBER Trustee or director | – | $0 |
| ALAN MURPHY | BOARD MEMBER Trustee or director | – | $0 |
| GINNY MURPHY | BOARD MEMBER Trustee or director | – | $0 |
| PATTY SELBER NEWTON | BOARD MEMBER Trustee or director | – | $0 |
| KATIE WEIR | BOARD MEMBER Trustee or director | – | $0 |
| JULIE ZADECK | BOARD MEMBER Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- 1100 SOUTHFIELD RD, SHREVEPORT, LA 71106-1722
- Principal officer (990 for 2024)
- SUNNY HUCKABY, 1100 SOUTHFIELD RD, SHREVEPORT, LA 71106
- Signed the 990
- SUNNY HUCKABY, HEAD OF SCHOOL
- Phone
- (318) 868-5375
- Return prepared by
- HODGES & WREYFORD LLC
Mission
TO PROVIDE SUPPORT TO SOUTHFIELD SCHOOL FOR ONGOING OPERATIONS AND FOR CAPITAL IMPROVEMENTS
Program accomplishments
- FUNDS ARE CONTRIBUTED TO SOUTHFIELD SCHOOL TO MEET OPERATING EXPENSES AND FOR CAPITAL IMPROVEMENTSExpenses $341,144
- FUNDS ARE CONTRIBUTED TO SOUTHFIELD SCHOOL TO MEET OPERATING EXPENSES AND FOR CAPITAL IMPROVEMENTS
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
- 72-1209534
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1992
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B110)
- Assets (IRS master file)
- $13,879,266
- Income (IRS master file)
- $1,112,048
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,112,048 | $441,373 | $13,879,266 | IRS |
| 990 | June 2024 | $1,680,861 | $487,093 | $13,905,180 | IRS |
| 990 | June 2023 | $304,755 | $504,724 | $13,493,568 | IRS |
| 990 | June 2022 | -$1,060,469 | $529,853 | $13,456,409 | 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 72-1209534).
Questions about SOUTHFIELD SCHOOL FOUNDATION
- What is the EIN of SOUTHFIELD SCHOOL FOUNDATION?
- The employer identification number (EIN) of SOUTHFIELD SCHOOL FOUNDATION is 72-1209534.
- Is SOUTHFIELD SCHOOL FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1992.
- Are donations to SOUTHFIELD SCHOOL FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SOUTHFIELD SCHOOL FOUNDATION 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 FOUNDATION 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 FOUNDATION 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 FOUNDATION?
- The 990 for the year ended June 30, 2025 names SUNNY HUCKABY.
- Who are the officers and directors of SOUTHFIELD SCHOOL FOUNDATION?
- The 990 for the year ended June 30, 2025 lists 19 people; 0 received compensation from the organization.
- How much revenue does SOUTHFIELD SCHOOL FOUNDATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,112,048, expenses of $441,373 and total assets of $13,879,266 at year end.
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