Skip to content
ProPublica Donate
ProPublica Donate

Southfield School Foundation

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Educational Institutions and Related Activities / Single Organization Support (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$305k (2023)

Expenses
$505k (2023)

Total Assets
$13.5M (2023)

Total Liabilities
$5.14M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$304,755
Expenses
$504,724
Net Income
-$199,969
Net Assets
$8,352,480
Notable Sources of Revenue Percent of Total Revenue
Contributions $50,150
16.5%
Program Services $0
Investment Income $254,605
83.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $13,493,568
Total Liabilities $5,141,088
Net Assets $8,352,480
Compensation
Key Employees and Officers Compensation Related Other
John Atkins (Board Member) $0 $0 $0
Kevin Briley (Investment C) $0 $0 $0
Walker Coburn (Trustee Pres) $0 $0 $0
Sumer Cooner (Director Of) $0 $0 $0
Ed Crawford (Board Member) $0 $0 $0
Kasey Garcia (Board Member) $0 $0 $0
Sunny Huckaby (Head Of Scho) $0 $0 $0
Rita Hummingbird (Board Member) $0 $0 $0
Peyton Laborde (Secretary) $0 $0 $0
Jim Madison (President) $0 $0 $0
Katy Merriman (Board Member) $0 $0 $0
Alan Murphy (Board Member) $0 $0 $0
Ginny Murphy (Board Member) $0 $0 $0
Patty Selber Newton (Board Member) $0 $0 $0
Katie Weir (Board Member) $0 $0 $0
Julie Zadeck (Board Member) $0 $0 $0
Adnan Samhan (Officer) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
-$1,060,469
Expenses
$529,853
Net Income
-$1,590,322
Net Assets
$8,552,449
Notable Sources of Revenue Percent of Total Revenue
Contributions $250,051
Program Services $0
Investment Income -$1,310,520
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $13,456,409
Total Liabilities $4,903,960
Net Assets $8,552,449
Compensation
Key Employees and Officers Compensation Related Other
John Atkins (Board Member) $0 $0 $0
Kevin Briley (Investment C) $0 $0 $0
Walker Coburn (Trustee Pres) $0 $0 $0
Ed Crawford (Board Member) $0 $0 $0
Kasey Garcia (Board Member) $0 $0 $0
Rita Hummingbird (Board Member) $0 $0 $0
Peyton Laborde (Secretary) $0 $0 $0
Jim Madison (President) $0 $0 $0
Katy Merriman (Board Member) $0 $0 $0
Alan Murphy (Board Member) $0 $0 $0
Ginny Murphy (Board Member) $0 $0 $0
Patty Newton (Board Member) $0 $0 $0
Fred Phillips (Board Member) $0 $0 $0
Justin Smith (Head Of Scho) $0 $0 $0
Katie Weir (Board Member) $0 $0 $0
Julie Zadeck (Board Member) $0 $0 $0
Adnan Samhan (Officer) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$796,318
Expenses
$602,386
Net Income
$193,932
Net Assets
$10,142,771
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $796,318
100%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $15,106,337
Total Liabilities $4,963,566
Net Assets $10,142,771
Compensation
Key Employees and Officers Compensation Related Other
John Atkins (Board Member) $0 $0 $0
Kevin Briley (Investment C) $0 $0 $0
Ed Crawford (Board Member) $0 $0 $0
Kasey Garcia (Board Member) $0 $0 $0
Rita Hummingbird (Board Member) $0 $0 $0
Peyton Laborde (Secretary) $0 $0 $0
Jim Madison (President) $0 $0 $0
Katy Merriman (Board Member) $0 $0 $0
Alan Murphy (Board Member) $0 $0 $0
Ginny Murphy (Board Member) $0 $0 $0
Patty Newton (Board Member) $0 $0 $0
Fred Phillips (Board Member) $0 $0 $0
Justin Smith (Head Of Scho) $0 $0 $0
Todd Stanberry (Trustee Pres) $0 $0 $0
Katie Weir (Board Member) $0 $0 $0
Julie Zadeck (Board Member) $0 $0 $0
Adnan Samhan (Officer) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,163
Expenses
$636,127
Net Income
-$628,964
Net Assets
$9,948,839
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $6,348
88.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $815
11.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $14,949,021
Total Liabilities $5,000,182
Net Assets $9,948,839
Compensation
Key Employees and Officers Compensation Related Other
John Atkins (Board Member) $0 $0 $0
Kevin Briley (Investment C) $0 $0 $0
Walker Coburn (Treasurer) $0 $0 $0
Ed Crawford (Board Member) $0 $0 $0
Rita Hummingbird (Board Member) $0 $0 $0
Justin R Querbes Iii (Board Member) $0 $0 $0
Peyton Laborde (Secretary) $0 $0 $0
Jim Madison (President) $0 $0 $0
Katy Merriman (Board Member) $0 $0 $0
Alan Murphy (Board Member) $0 $0 $0
Ginny Murphy (Board Member) $0 $0 $0
Patty Selber Newton (Board Member) $0 $0 $0
Fred Phillips (Board Member) $0 $0 $0
Thomas Sanders (Board Member) $0 $0 $0
Katie Weir (Board Member) $0 $0 $0
Julie Zadeck (Board Member) $0 $0 $0
Adnan Samhan (Officer) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$268,752
Expenses
$586,606
Net Income
-$317,854
Net Assets
$10,577,803
Notable Sources of Revenue Percent of Total Revenue
Contributions $188,202
70.0%
Program Services $0
Investment Income $80,550
30.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $14,777,687
Total Liabilities $4,199,884
Net Assets $10,577,803
Compensation
Key Employees and Officers Compensation Related Other
Jim Madison (President) $0 $0 $0
Walker Coburn (Treasurer) $0 $0 $0
Peyton Laborde (Secretary) $0 $0 $0
Patty Newton (Board Member) $0 $0 $0
Rita Hummingbird (Board Member) $0 $0 $0
Ginny Murphy (Board Member) $0 $0 $0
Fred Phillips (Board Member) $0 $0 $0
Alan Murphy (Board Member) $0 $0 $0
Katie Weir (Board Member) $0 $0 $0
Justin R Querbes Iii (Board Member) $0 $0 $0
Julie Zadeck (Board Member) $0 $0 $0
Katy Merriman (Board Member) $0 $0 $0
Kevin Briley (Investment C) $0 $0 $0
John Atkins (Board Member) $0 $0 $0
Ed Crawford (Board Member) $0 $0 $0
Patty Selber Newton (Board Member) $0 $0 $0
Adnan Samhan (Officer) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$613,916
Expenses
$907,197
Net Income
-$293,281
Net Assets
$10,523,488
Notable Sources of Revenue Percent of Total Revenue
Contributions $352,177
57.4%
Program Services $0
Investment Income $261,739
42.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $15,963,636
Total Liabilities $5,440,148
Net Assets $10,523,488
Compensation
Key Employees and Officers Compensation Related Other
Walker Coburn (Treasurer) $0 $0 $0
Patty Newton (Board Member) $0 $0 $0
Rita Hummingbird (Board Member) $0 $0 $0
Ginny Murphy (Board Member) $0 $0 $0
Jim Madison (President) $0 $0 $0
Fred Phillips (Board Member) $0 $0 $0
Alan Murphy (Board Member) $0 $0 $0
Katie Weir (Board Member) $0 $0 $0
Justin R Querbes Iii (Board Member) $0 $0 $0
Julie Zadeck (Board Member) $0 $0 $0
Katy Merriman (Board Member) $0 $0 $0
Kevin Briley (Investment C) $0 $0 $0
John Atkins (Board Member) $0 $0 $0
Peyton Laborde (Secretary) $0 $0 $0
Ed Crawford (Board Member) $0 $0 $0
Patty Selber Newton (Board Member) $0 $0 $0
Adnan Samhan (Officer) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$570,027
Expenses
$1,521,550
Net Income
-$951,523
Net Assets
$10,816,769
Notable Sources of Revenue Percent of Total Revenue
Contributions $321,875
56.5%
Program Services $0
Investment Income $248,152
43.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $16,160,281
Total Liabilities $5,343,512
Net Assets $10,816,769
Compensation
Key Employees and Officers Compensation Related Other
Thomas Sanders (Board Member) $0 $0 $0
Walker Coburn (Treasurer) $0 $0 $0
Patty Newton (Board Member) $0 $0 $0
Rita Hummingbird (Board Member) $0 $0 $0
Ginny Murphy (Board Member) $0 $0 $0
Fred Phillips (Board Member) $0 $0 $0
Alan Murphy (Board Member) $0 $0 $0
Katie Weir (Board Member) $0 $0 $0
Julie Zadeck (Board Member) $0 $0 $0
Katy Merriman (Board Member) $0 $0 $0
John Atkins (Board Member) $0 $0 $0
Ed Crawford (Board Member) $0 $0 $0
Jim Madison (President) $0 $0 $0
Kevin Briley (Investment Chai) $0 $0 $0
Peyton Laborde (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$887,763
Expenses
$1,098,588
Net Income
-$210,825
Net Assets
$11,768,292
Notable Sources of Revenue Percent of Total Revenue
Contributions $813,889
91.7%
Program Services $0
Investment Income $73,874
8.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $16,845,556
Total Liabilities $5,077,264
Net Assets $11,768,292
Compensation
Key Employees and Officers Compensation Related Other
Patty Newton (Board Member) $0 $0 $0
Rita Hummingbird (Board Member) $0 $0 $0
Ginny Murphy (Board Member) $0 $0 $0
Fred Phillips (Board Member) $0 $0 $0
Alan Murphy (Board Member) $0 $0 $0
Katie Weir (Board Member) $0 $0 $0
Justin R Querbes Iii (Board Member) $0 $0 $0
Julie Zadeck (Board Member) $0 $0 $0
Katy Merriman (Board Member) $0 $0 $0
John Atkins (Board Member) $0 $0 $0
Ed Crawford (Board Member) $0 $0 $0
Robert King (Treasurer) $0 $0 $0
Jim Madison (President) $0 $0 $0
Kevin Briley (Investment Chai) $0 $0 $0
Peyton Laborde (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$211,171
Expenses
$1,042,690
Net Income
-$831,519
Net Assets
$12,089,042
Notable Sources of Revenue Percent of Total Revenue
Contributions $327,342
> 100%
Program Services $0
Investment Income $60,276
28.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$176,447
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $17,072,187
Total Liabilities $4,983,145
Net Assets $12,089,042
Compensation
Key Employees and Officers Compensation Related Other
Gordon Walker (Headmaster) $0 $0 $0
Robert King (Treasurer) $0 $0 $0
Curtis Carter (Board Member) $0 $0 $0
Rita Hummingbird (Board Member) $0 $0 $0
Ginny Murphy (Board Member) $0 $0 $0
Fred Phillips (Board Member) $0 $0 $0
Alan Murphy (Board Member) $0 $0 $0
Katie Weir (Board Member) $0 $0 $0
Justin R Querbes Iii (Board Member) $0 $0 $0
Julie Zadeck (Board Member) $0 $0 $0
John Atkins (Board Member) $0 $0 $0
Tracey Locke (Board Member) $0 $0 $0
Peyton Laborde (Board Member) $0 $0 $0
Ed Crawford (Board Member) $0 $0 $0
Jim Madison (President) $0 $0 $0
Katy Merriman (Secretary) $0 $0 $0
Kevin Briley (Vice President) $0 $0 $0
Janet Campbell (Dir Of Finance) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,015,336
Expenses
$697,670
Net Income
$2,317,666
Net Assets
$12,921,136
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,228,698
73.9%
Program Services $0
Investment Income $786,638
26.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $13,723,866
Total Liabilities $802,730
Net Assets $12,921,136
Compensation
Key Employees and Officers Compensation Related Other
Gordon Walker (Headmaster) $0 $0 $0
Robert King (Treasurer) $0 $0 $0
Curtis Carter (Board Member) $0 $0 $0
Bill Bryan (President) $0 $0 $0
Rita Hummingbird (Board Member) $0 $0 $0
Ginny Murphy (Board Member) $0 $0 $0
Amanda Perritt Clingan (Board Member) $0 $0 $0
Fred Phillips (Board Member) $0 $0 $0
Alan Murphy (Board Member) $0 $0 $0
Katie Weir (Board Member) $0 $0 $0
Justin R Querbes Iii (Board Member) $0 $0 $0
Julie Zadeck (Board Member) $0 $0 $0
Aliston Atkins Crowther (Board Member) $0 $0 $0
John Atkins (Board Member) $0 $0 $0
Chip Naus (Board Member) $0 $0 $0
Peyton Laborde (Board Member) $0 $0 $0
Ed Crawford (Board Member) $0 $0 $0
Jim Madison (President) $0 $0 $0
Katy Merriman (Secretary) $0 $0 $0
Kevin Briley (Vice President) $0 $0 $0
Janet Campbell (Dir Of Finance) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,746,349
Expenses
$841,663
Net Income
$904,686
Net Assets
$10,500,632
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,746,349
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $11,005,917
Total Liabilities $505,285
Net Assets $10,500,632

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$693,482
Expenses
$764,098
Net Income
-$70,616
Net Assets
$9,404,076
Notable Sources of Revenue Percent of Total Revenue
Contributions $693,482
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $9,725,792
Total Liabilities $321,716
Net Assets $9,404,076

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$836,177
Expenses
$839,235
Net Income
-$3,058
Net Assets
$9,496,963
Notable Sources of Revenue Percent of Total Revenue
Contributions $836,074
100.0%
Program Services $0
Investment Income $103
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $9,862,917
Total Liabilities $365,954
Net Assets $9,496,963

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

See an issue with the data?

Contact Us