Civic Intelligence

Southfield School

EIN 72-0439760 • 501(c)3 • Shreveport, LA

View Organization Page

Profile

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.

1100 Southfield RoadShreveport, LA 71106

www.southfield-school.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

90th percentile

0.83x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.25x

Higher debt load relative to revenue than 61% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

36th percentile

-0.3%

Higher net margin than 36% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

68th percentile

$179,000

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

40th percentile

1.1%

Faster asset growth than 40% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

42nd percentile

3.3%

Faster revenue growth than 42% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$2,160,500

Up $23,827 (+1.1%) from 2023

Liabilities

Up

$1,795,370

Up $44,823 (+2.6%) from 2023

Net Assets

Down

$365,130

Down $20,996 (-5.4%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin36th percentile

Revenue

Up

$7,202,878

Up $229,694 (+3.3%) from 2023

Expenses

Up

$7,223,874

Up $466,686 (+6.9%) from 2023

Net Income

Down

-$20,996

Down $236,992 (-110%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$2.0M$0-$2.0MAssets 2011: $644,164Liabilities 2011: $724,773Net Assets 2011: -$80,6092011Assets 2012: $459,195Liabilities 2012: $830,485Net Assets 2012: -$371,2902012Assets 2013: $726,112Liabilities 2013: $1,033,509Net Assets 2013: -$307,3972013Assets 2014: $496,095Liabilities 2014: $742,232Net Assets 2014: -$246,1372014Assets 2015: $784,879Liabilities 2015: $734,193Net Assets 2015: $50,6862015Assets 2016: $719,804Liabilities 2016: $996,639Net Assets 2016: -$276,8352016Assets 2017: $506,644Liabilities 2017: $921,885Net Assets 2017: -$415,2412017Assets 2018: $496,730Liabilities 2018: $1,214,498Net Assets 2018: -$717,7682018Assets 2019: $554,720Liabilities 2019: $2,309,700Net Assets 2019: -$1,754,9802019Assets 2020: $1,033,172Liabilities 2020: $2,137,279Net Assets 2020: -$1,104,1072020Assets 2021: $1,691,062Liabilities 2021: $2,051,646Net Assets 2021: -$360,5842021Assets 2022: $1,909,312Liabilities 2022: $1,739,182Net Assets 2022: $170,1302022Assets 2023: $2,136,673Liabilities 2023: $1,750,547Net Assets 2023: $386,1262023Assets 2024: $2,160,500Liabilities 2024: $1,795,370Net Assets 2024: $365,1302024

Highlighted filing

2024

Assets$2,160,500
Liabilities$1,795,370
Net Assets$365,130
Open 2024 Filing

Operations Trend

Revenue Growth42nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,978,685Expenses 2011: $3,952,494Net Income 2011: $26,1912011Revenue 2012: $4,009,113Expenses 2012: $4,178,002Net Income 2012: -$168,8892012Expenses 2013: $4,527,7572013Revenue 2014: $4,651,734Expenses 2014: $4,520,102Net Income 2014: $131,6322014Revenue 2015: $4,979,821Expenses 2015: $4,688,159Net Income 2015: $291,6622015Revenue 2016: $5,011,530Expenses 2016: $5,337,963Net Income 2016: -$326,4332016Revenue 2017: $5,454,091Expenses 2017: $5,592,497Net Income 2017: -$138,4062017Revenue 2018: $5,382,495Expenses 2018: $5,810,738Net Income 2018: -$428,2432018Revenue 2019: $5,524,095Expenses 2019: $6,146,429Net Income 2019: -$622,3342019Revenue 2020: $6,232,583Expenses 2020: $5,581,710Net Income 2020: $650,8732020Revenue 2021: $6,049,302Expenses 2021: $5,305,779Net Income 2021: $743,5232021Revenue 2022: $6,905,566Expenses 2022: $6,374,852Net Income 2022: $530,7142022Revenue 2023: $6,973,184Expenses 2023: $6,757,188Net Income 2023: $215,9962023Revenue 2024: $7,202,878Expenses 2024: $7,223,874Net Income 2024: -$20,9962024

Highlighted filing

2024

Revenue$7,202,878
Expenses$7,223,874
Net Income-$20,996
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$2,160,500
Liabilities
$1,795,370
Net assets
$365,130
Revenue
$7,202,878
Expenses
$7,223,874
Net income
-$20,996
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$1.80$0.37$7.20$7.22$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$1.75$0.39$6.97$6.76$0.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$1.74$0.17$6.91$6.37$0.53
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$2.05$0.36$6.05$5.31$0.74
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$2.14$1.10$6.23$5.58$0.65
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$2.31$1.75$5.52$6.15$0.62
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$1.21$0.72$5.38$5.81$0.43
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.92$0.42$5.45$5.59$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.72$1.00$0.28$5.01$5.34$0.33
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.73$0.05$4.98$4.69$0.29
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.74$0.25$4.65$4.52$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$1.03$0.31$4.53
2012Summary only. Only limited summary data is available for this year.$0.46$0.83$0.37$4.01$4.18$0.17
2011Summary only. Only limited summary data is available for this year.$0.64$0.72$0.08$3.98$3.95$0.03
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 2, 2022
Return Version
2020v4.0
Gross Receipts
$6,049,302
Mission and Program Overview

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$508,191$881,619▲ $373,428
Accounts Receivable$462,227$439,893▼ $22,334
Pledges and Grants Receivable-$294,729-
Land, Buildings, and Equipment, Net$55,693$49,739▼ $5,954
Prepaid Expenses and Deferred Charges$7,061$25,082▲ $18,021
Total Assets$1,033,172$1,691,062▲ $657,890
Liabilities
Grants Payable$1,296,641$1,798,815▲ $502,174
Other Liabilities$795,028$190,914▼ $604,114
Accounts Payable and Accrued Expenses$45,610$61,917▲ $16,307
Total Liabilities$2,137,279$2,051,646▼ $85,633
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,104,107$-360,584▲ $743,523
Total Net Assets Fund Balance$-1,104,107$-360,584▲ $743,523
Total Liabilities and Net Assets / Fund Balance$1,033,172$1,691,062▲ $657,890

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$39,739$119,189$158,928
Equipment-$136,105$136,105
Land$10,000-$10,000
Other Land Buildings-$8,359$8,359
Leasehold Improvements-$4,704$4,704
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Justin SmithHead of SchoFT$189,328-$189,328
Justin SmithHead of School-$156,008$33,320$189,328

Board Members and Trustees

NameTitle
Todd StanberryPresident
Aisan ShahrdarBoard Member
Alvin OlsanBoard Member
Andrew CrawfordBoard Member
Chris PhillipsBoard Member
David WinklerBoard Member
Dawn WardBoard Member
Edward CrawfordBoard Member
Edward LeeBoard Member
Ghali GhaliBoard Member
Ginger AuerBoard Member
Jenny JohnstonBoard Member
Jimmy HaleBoard Member
John Michael MooreBoard Member
Kevin FloodBoard Member
Mike SmithBoard Member
Preston LowderBoard Member
Sloan PyeBoard Member
Tonya WellmanBoard Member
Tom JacksonAlumni Presi
Clay NelsonSecretary
Kasey GarciaTreasurer
Walker CoburnVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$750,542
Program Service Revenue
$5,134,936
Investment Income
$0
Other Revenue
$163,824
All Other Contributions
$253,929
Change in Net Assets
$743,523
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,404,564
Grants and Similar Amounts Paid$995,022
Other Expenses$906,193
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,227,898$627,972-$2,855,870
Grants to Domestic Individuals$995,022--$995,022
Payroll Taxes$438,955$109,739-$548,694
Occupancy$177,689--$177,689
Fees for Services Legal-$107,961-$107,961
Depreciation Depletion$51,588--$51,588
Other Expenses$298,845$28,265-$28,265
All Other Expenses$22,357$5,589-$27,946
Interest$9,459$2,365-$11,824
Total Functional Expenses$4,221,813$1,083,966$0$5,305,779
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$190,914
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A copy of the form 990 will be provided to each member of the governing body for independent review. Any questions will be directed back to the treasurer, tue business manager, or the cpa who prepared the return. A reasonable period of time will be allowed for questions to be asked prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“The written conflict of interest policy is discussed with each new person being considered for a board position. It is covered again with that pers on during orientation and annually discussed by the board.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest polic y and financial statements available to the public upon written request to review the documents.”

Filing and Contact Details

Filer

Filer Name
Southfield School
EIN
72-0439760
Phone
3188685375
Address
1100 SOUTHFIELD ROAD, SHREVEPORT, LA 71106

Signing Officer

Name
Todd Stanberry
Title
President
Phone
3188685375
Signed
2022-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todd Stanberry
Formed
1934
Legal Domicile
La
Voting Board Members
24
Independent Board Members
24
Employees
111
Volunteers
125

Preparer

Firm
Hummingbird King & Butler Cpas
Address
330 MARSHALL ST STE 600, SHREVEPORT, LA 71101-3293
Preparer
Robert E King Iii
Phone
3182211803
Raw XML AppendixShowing 400 of 510 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/DepreciationDepletionGrp/ProgramServicesAmt051588
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IRS990/DescribedInSection501c3Ind0true
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