2014-05-15T07:14:35-07:00 2013-06-30 Hummingbird and King CPAs LLC 401 Market Street Suite 400 Shreveport LA 71101 990 2012-07-01 720439760 SOUTHFIELD SCHOOL SOUT 3188685375 1100 SOUTHFIELD ROAD SHREVEPORT LA 71106 BILL BRYAN 2014-05-13 true ROBERT E KING III P01346187 3182211803 2012 2015-11-30 17:44:51Z BILL BRYAN 1100 SOUTHFIELD ROAD SHREVEPORT LA 71106 4421949 false false X WWW.SOUTHFIELD-SCHOOL.ORG X 1934 LA PREPARATORY SCHOOL FOR PRESCHOOL THROUGH 8TH GRADE 24 24 172 100 0 215271 322462 3793717 3849487 125 0 250000 4009113 4421949 0 0 3414271 3653775 0 0 763731 873982 4178002 4527757 -168889 -105808 459195 726112 830485 1033509 -371290 -307397 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. false false 3646924 3849487 PREPARATORY SCHOOL FOR PRESCHOOL THROUGH 8TH GRADE 3646924 true false false false false false false false false false true false false true true false false false true false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false true 5 0 true 172 true false false false false false false false false 0 false false false false false false false false false false X 24 24 false false false false false false false true true false false true true true true true true false false false X JANET CAMPBELL 3188685375 1100 SOUTHFIELD ROAD SHREVEPORT LA 71106 GORDON WALKER 40.00 0.00 108640 0 0 JEFF W STOKES 40.00 0.00 210026 0 0 JASON WEINLAND 2.00 0.00 X 0 0 0 ANDREA MASON 2.00 0.00 X 0 0 0 JEFF THOMPSON 2.00 0.00 X 0 0 0 KURT LYLES 2.00 0.00 X 0 0 0 RICK PIERCE 2.00 0.00 X 0 0 0 CHRIS PHILLIPS 2.00 0.00 X 0 0 0 TAMMIE LOWE 2.00 0.00 X 0 0 0 VICKY MASHBURN 2.00 0.00 X 0 0 0 TOM JACKSON 2.00 0.00 X 0 0 0 JINNY HARDISON 2.00 0.00 X 0 0 0 CHRIS HUTCHINSON 2.00 0.00 X 0 0 0 JACQUES WIENER III 2.00 0.00 X 0 0 0 JOHN GILMER 2.00 0.00 X 0 0 0 CHRIS SHELBY 2.00 0.00 X 0 0 0 LEIGH BOWMAN 2.00 0.00 X 0 0 0 DAWN WARD 2.00 0.00 X 0 0 0 THOMAS SANDERS 2.00 0.00 X 0 0 0 JILL KESTEN 2.00 0.00 X 0 0 0 BILL BRYAN 4.00 0.00 X 0 0 0 KEVIN BRILEY 4.00 0.00 X 0 0 0 ROB KING 4.00 0.00 X 0 0 0 318666 2 false true false 0 189000 74410 59052 322462 TUITION AND FEES 611600 3849487 3849487 3849487 0 0 0 0 0 0 0 0 INSURANCE SETTLEMENT 250000 250000 250000 4421949 4099487 0 0 0 0 318666 286799 31867 0 2710669 2050231 660438 166502 127917 38585 235942 176956 58986 221996 170674 51322 0 0 5200 5200 0 0 0 0 45048 45048 31353 31353 0 0 439131 439131 12572 12572 0 0 9134 9134 0 5285 5285 32581 29499 3082 MAINTENANCE 24310 24310 FACULTY AND STAFF DEVELOPMENT 36538 36538 OTHER EXPENSES 65538 65538 EDUCATIONAL SUPPLIES 150828 150828 16464 16464 4527757 3646924 880833 0 293101 325904 0 0 21205 32650 0 0 0 0 0 620329 508642 115848 111687 0 0 0 0 29041 255871 459195 726112 408624 360527 347868 500712 73993 172270 830485 1033509 X -371290 -477098 169701 -371290 -307397 459195 726112 X -105808 169701 X false false false X 10000 10000 121082 45741 75341 7786 7786 481461 455115 26346 111687 UTILITY DEPOSIT 25 INSURANCE RECEIVABLE 250000 EMPLOYEE ADVANCES 5846 A/R - FOUNDATION 255871 A/P - FOUNDATION 172270 172270 true true true true true true true false false false false false false false false false false true Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized PUBLISHED STATEMENTS AND ADVERTISEMENTS INCLUDING A STATEMENT OF NONDISCRIMINATION X true true X false false false false false false false false false false JEFF W STOKES 210026 210026 Sch J, Part I, Line 1a Part I, Line 1a: Relevant information in regards to selections on 1a. Form 990, Part XI, Line 9 Other Changes In Net Assets Or Fund Balances - Other Increases TEMPORARILY RESTRICTED ASSETS = $169701 Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST TO REVIEW THE DOCUMENTS. Form 990, Part VI, Line 12c Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts THE WRITTEN CONFLICT OF INTEREST POLICY IS DISCUSSED WITH EACH NEW PERSON BEING CONSIDERED FOR A BOARD POSITION. IT IS COVERED AGAIN WITH THAT PERSON DURING ORIENTATION AND ANNUALLY DISCUSSED BY THE BOARD. Form 990, Part VI, Line 11b Form 990, Part VI, Line 11b: Form 990 Review Process 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, THE BUSINESS MANAGER, OR THE CERTIFIED PUBLIC ACCOUNTANT WHO PREPARED THE RETURN. A REASONABLE PERIOD OF TIME WILL BE ALLOWED FOR QUESTIONS TO BE ASKED PRIOR TO FILLING THE RETURN.