South Park Inc.

990 • Fiscal year 2013 • EIN 82-0400220

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 27, 2014

Organization Profile N/A

415 So Arthur83204

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$872,930

Flat from 2013

Net Assets

Flat

$34,656

Flat from 2013

Liabilities

Flat

$838,274

Flat from 2013

Revenue And Expenses

Revenue

No earlier filing loaded for comparison.

Expenses

Flat

$3,361,075

Flat from 2013

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2013

Assets$872,930

Liabilities$838,274

Net Assets$34,656

Open 2013 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2013

Revenue-

Expenses$3,361,075

Net Income-

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Jan 27, 2014
Return Version: 2012v2.3
Gross Receipts: $3,428,945

Mission and Program Overview

Mission

Residential care for developmentally disabled individuals

Filing and Contact Details

Filer

EIN: 82-0400220

Raw XML Appendix396 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.

Path	#	Value
IRS990/AccountantCompileOrReview	0	false
IRS990/AccountsPayableAccruedExpenses/BOY	0	109838
IRS990/AccountsPayableAccruedExpenses/EOY	0	121119
IRS990/AccountsReceivable/BOY	0	124068
IRS990/AccountsReceivable/EOY	0	110681
IRS990/ActivitiesConductedPartnership	0	false
IRS990/ActivityOrMissionDescription	0	RESIDENTIAL CARE FOR DEVELOPMENTALLY DISABLED INDIVIDUALS
IRS990/ActivityOther/Description	0	RESIDENTIAL AND REHABILITATIVE SERVICES FOR DEVELOPMENTALLY DISABLED AND PHYSICALLY HANDICAPPED ADULTS.
IRS990/AllOtherContributions	0	340
IRS990/AnnualDisclosureCoveredPersons	0	false
IRS990/BenefitsPaidToMembersCY	0	0
IRS990/BsnssRltnshpThruFamilyMember	0	false
IRS990/BsnssRltnshpWithOrganization	0	false
IRS990/CashNonInterestBearing/BOY	0	4777
IRS990/CashNonInterestBearing/EOY	0	41256
IRS990/ChangesToOrganizingDocs	0	false
IRS990/CollectionsOfArt	0	false
IRS990/CompensationFromOtherSources	0	false
IRS990/CompensationProcessCEO	0	false
IRS990/CompensationProcessOther	0	false
IRS990/ConferencesMeetings/ProgramServices	0	9947
IRS990/ConferencesMeetings/Total	0	9947
IRS990/ConflictOfInterestPolicy	0	true
IRS990/ConservationEasements	0	false
IRS990/ConsolidatedAuditFinancialStmt	0	false
IRS990/ContributionsGrantsCurrentYear	0	340
IRS990/ContributionsGrantsPriorYear	0	210
IRS990/CreditCounseling	0	false
IRS990/DecisionsSubjectToApproval	0	false
IRS990/DeductibleContributionsOfArt	0	false
IRS990/DeductibleNonCashContributions	0	false
IRS990/DelegationOfManagementDuties	0	false
IRS990/DepreciationDepletion/ProgramServices	0	52789
IRS990/DepreciationDepletion/Total	0	52789
IRS990/DescribedIn501C3	0	true
IRS990/Description	0	RESIDENTIAL AND REHABILITATIVE SERVICES FOR DEVELOPMENTALLY DISABLED AND PHYSICALLY HANDICAPPED ADULTS.
IRS990/DisregardedEntity	0	false
IRS990/DocumentRetentionPolicy	0	true
IRS990/DonorAdvisedFunds	0	false
IRS990/ElectionOfBoardMembers	0	false
IRS990/EmploymentTaxReturnsFiled	0	true
IRS990/ExcessBenefitTransaction	0	false
IRS990/Expense	0	3361075
IRS990/FamilyOrBusinessRelationship	0	false
IRS990/FeesForServicesOther/ProgramServices	0	963114
IRS990/FeesForServicesOther/Total	0	963114
IRS990/FollowSFAS117	0	X
IRS990/ForeignActivities	0	false
IRS990/ForeignFinancialAccount	0	false
IRS990/ForeignOffice	0	false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	0	40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	1	1.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	2	1.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	3	1.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	4	1.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	5	1.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	6	1.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	7	1.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	8	1.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	0	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	1	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	2	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	3	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	4	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	5	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	6	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	7	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	8	X
IRS990/Form990PartVIISectionA/NameBusiness/BusinessNameLine1	0	RUSS MCCOY
IRS990/Form990PartVIISectionA/NamePerson	0	SAM GOLAY
IRS990/Form990PartVIISectionA/NamePerson	1	THERESE MARCHETTI
IRS990/Form990PartVIISectionA/NamePerson	2	STACIE SHOUSE
IRS990/Form990PartVIISectionA/NamePerson	3	TOM HOLMES
IRS990/Form990PartVIISectionA/NamePerson	4	GAIL LONG
IRS990/Form990PartVIISectionA/NamePerson	5	DIANA LYON
IRS990/Form990PartVIISectionA/NamePerson	6	WILLIAM SCOTT
IRS990/Form990PartVIISectionA/NamePerson	7	LINDA WATERS
IRS990/Form990PartVIISectionA/Officer	0	X
IRS990/Form990PartVIISectionA/Officer	1	X
IRS990/Form990PartVIISectionA/Officer	2	X
IRS990/Form990PartVIISectionA/OtherCompensation	0	5309
IRS990/Form990PartVIISectionA/OtherCompensation	1	0
IRS990/Form990PartVIISectionA/OtherCompensation	2	0
IRS990/Form990PartVIISectionA/OtherCompensation	3	0
IRS990/Form990PartVIISectionA/OtherCompensation	4	0
IRS990/Form990PartVIISectionA/OtherCompensation	5	0
IRS990/Form990PartVIISectionA/OtherCompensation	6	0
IRS990/Form990PartVIISectionA/OtherCompensation	7	0
IRS990/Form990PartVIISectionA/OtherCompensation	8	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	0	105413
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	1	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	2	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	3	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	4	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	5	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	6	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	7	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	8	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	0	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	1	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	2	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	3	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	4	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	5	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	6	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	7	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	8	0
IRS990/Form990PartVIISectionA/Title	0	EXECUTIVE DI
IRS990/Form990PartVIISectionA/Title	1	BOARD MEMBER
IRS990/Form990PartVIISectionA/Title	2	SECRETARY
IRS990/Form990PartVIISectionA/Title	3	VICE-PRESIDE
IRS990/Form990PartVIISectionA/Title	4	BOARD MEMBER
IRS990/Form990PartVIISectionA/Title	5	BOARD MEMBER
IRS990/Form990PartVIISectionA/Title	6	BOARD MEMBER
IRS990/Form990PartVIISectionA/Title	7	BOARD MEMBER
IRS990/Form990PartVIISectionA/Title	8	PRESIDENT
IRS990/Form990ProvidedToGoverningBody	0	false
IRS990/FormersListed	0	false
IRS990/FSAudited	0	false
IRS990/FundraisingActivities	0	false
IRS990/Gaming	0	false
IRS990/GrantsAndSimilarAmntsCY	0	0
IRS990/GrantsToIndividuals	0	false
IRS990/GrantsToOrganizations	0	false
IRS990/GrantToRelatedPerson	0	false
IRS990/GrossReceipts	0	3428945
IRS990/GroupReturnForAffiliates	0	false
IRS990/Hospital	0	false
IRS990/IndependentAuditFinancialStmt	0	false
IRS990/IndoorTanningServices	0	false
IRS990/InfoInScheduleOPartIII	0	X
IRS990/InfoInScheduleOPartIX	0	X
IRS990/InfoInScheduleOPartVI	0	X
IRS990/Insurance/ProgramServices	0	73563
IRS990/Insurance/Total	0	73563
IRS990/Interest/ProgramServices	0	43087
IRS990/Interest/Total	0	43087
IRS990/InvestmentIncomeCurrentYear	0	3
IRS990/InvestmentIncome/ExclusionAmount	0	3
IRS990/InvestmentIncomePriorYear	0	12
IRS990/InvestmentIncome/TotalRevenueColumn	0	3
IRS990/InvestmentInJointVenture	0	false
IRS990/LandBldgEquipmentAccumDeprec	0	479147
IRS990/LandBuildingsEquipmentBasis	0	1151711
IRS990/LandBuildingsEquipmentBasisNet/BOY	0	707449
IRS990/LandBuildingsEquipmentBasisNet/EOY	0	672564
IRS990/LoanToOfficerOrDQP	0	false
IRS990/LobbyingActivities	0	false
IRS990/LocalChapters	0	false
IRS990/MaterialDiversionOrMisuse	0	false
IRS990/MembersOrStockholders	0	false
IRS990/MethodOfAccountingAccrual	0	X
IRS990/MinutesOfCommittees	0	true
IRS990/MinutesOfGoverningBody	0	true
IRS990/MissionDescription	0	RESIDENTIAL CARE FOR DEVELOPMENTALLY DISABLED INDIVIDUALS
IRS990/MoreThan5000KToIndividuals	0	false
IRS990/MoreThan5000KToOrganizations	0	false
IRS990/NameOfPrincipalOfficerPerson	0	RUSS MCCOY
IRS990/NbrIndependentVotingMembers	0	8
IRS990/NbrVotingGoverningBodyMembers	0	8
IRS990/NbrVotingMembersGoverningBody	0	8
IRS990/NetAssetsOrFundBalancesBOY	0	-33214
IRS990/NetAssetsOrFundBalancesEOY	0	34656
IRS990/NonDeductibleContributions	0	false
IRS990/NumberFormsTransmittedWith1096	0	0
IRS990/NumberIndependentVotingMembers	0	8
IRS990/NumberIndividualsGT100K	0	1
IRS990/NumberOfEmployees	0	149
IRS990/NumberW2GIncluded	0	0
IRS990/Occupancy/ProgramServices	0	94443
IRS990/Occupancy/Total	0	94443
IRS990/OfficeExpenses/ProgramServices	0	55812
IRS990/OfficeExpenses/Total	0	55812
IRS990/OfficerEntityWithBsnssRltnshp	0	false
IRS990/OfficerMailingAddress	0	false
IRS990/Organization501c3	0	X
IRS990/OtherEmployeeBenefits/ProgramServices	0	176733
IRS990/OtherEmployeeBenefits/Total	0	176733
IRS990/OtherExpensePriorYear	0	761007
IRS990/OtherExpensesCurrentYear	0	1326502
IRS990/OtherLiabilities/BOY	0	719253
IRS990/OtherLiabilities/EOY	0	663553
IRS990/OtherRevenueCurrentYear	0	0
IRS990/OtherSalariesAndWages/ProgramServices	0	1708970
IRS990/OtherSalariesAndWages/Total	0	1708970
IRS990/PartialLiquidation	0	false
IRS990/PayrollTaxes/ProgramServices	0	148870
IRS990/PayrollTaxes/Total	0	148870
IRS990/PoliticalActivities	0	false
IRS990/PrepaidExpensesDeferredCharges/BOY	0	37778
IRS990/PrepaidExpensesDeferredCharges/EOY	0	48429
IRS990/PriorExcessBenefitTransaction	0	false
IRS990/ProfessionalFundraising	0	false
IRS990/ProgramServiceRevenueCY	0	3428602
IRS990/ProgramServiceRevenue/Description	0	MEDICAID REVENUE
IRS990/ProgramServiceRevenue/Description	1	OTHER
IRS990/ProgramServiceRevenue/Description	2	SS REVENUE
IRS990/ProgramServiceRevenuePriorYear	0	2768523
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome	0	2673334
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome	1	636503
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome	2	118765
IRS990/ProgramServiceRevenue/TotalRevenueColumn	0	2673334
IRS990/ProgramServiceRevenue/TotalRevenueColumn	1	636503
IRS990/ProgramServiceRevenue/TotalRevenueColumn	2	118765
IRS990/ProhibitedTaxShelterTrans	0	false
IRS990/ReconcilationRevenueExpenses	0	67870
IRS990/RegularMonitoringEnforcement	0	false
IRS990/RelatedEntity	0	false
IRS990/RelatedOrgControlledEntity	0	false
IRS990/ReportFin48Footnote	0	false
IRS990/ReportInvestOthSecurities	0	false
IRS990/ReportLandBldgEquip	0	true
IRS990/ReportOtherAssets	0	false
IRS990/ReportOtherLiabilities	0	true
IRS990/ReportProgRelInvest	0	false
IRS990/RevenuesLessExpensesCY	0	67870
IRS990/RevenuesLessExpensesPriorYear	0	10684
IRS990/SalariesEtcCurrentYear	0	2034573
IRS990/SalariesEtcPriorYear	0	1997054
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	340
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	210
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	811
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	1361
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear	0	3
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year	0	12
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years	0	18
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years	0	120
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years	0	282
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	435
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	3428602
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	2768523
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	2834623
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	2787921
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	2710052
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	14529721
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear	0	3
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year	0	12
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years	0	18
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years	0	120
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years	0	282
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total	0	435
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00000
IRS990ScheduleA/PriorYearSupportPercentage	0	1.00000
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	1.00000
IRS990ScheduleA/PublicSupportTotal509	0	14531082
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	3428942
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	2768733
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	2835434
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	2787921
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	2710052
IRS990ScheduleA/Total509/Total	0	14531082
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	3428945
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	2768745
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	2835452
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	2788041
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	2710334
IRS990ScheduleA/TotalSupportTotal/Total	0	14531517
IRS990/ScheduleBRequired	0	false
IRS990ScheduleD/Buildings/BookValue	0	542790
IRS990ScheduleD/Buildings/Depreciation	0	221359
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis	0	764149
IRS990ScheduleD/Equipment/BookValue	0	12256
IRS990ScheduleD/Equipment/Depreciation	0	47992
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis	0	60248
IRS990ScheduleD/Land/BookValue	0	57500
IRS990ScheduleD/Land/OtherCostOrOtherBasis	0	57500
IRS990ScheduleD/LeaseholdImprovements/BookValue	0	24184
IRS990ScheduleD/LeaseholdImprovements/Depreciation	0	1060
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis	0	25244
IRS990ScheduleD/OtherLandBuildings/BookValue	0	35834
IRS990ScheduleD/OtherLandBuildings/Depreciation	0	208736
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis	0	244570
IRS990ScheduleD/OtherLiabilities/Amount	0	485363
IRS990ScheduleD/OtherLiabilities/Amount	1	62348
IRS990ScheduleD/OtherLiabilities/Amount	2	54873
IRS990ScheduleD/OtherLiabilities/Amount	3	26927
IRS990ScheduleD/OtherLiabilities/Amount	4	25286
IRS990ScheduleD/OtherLiabilities/Amount	5	7510
IRS990ScheduleD/OtherLiabilities/Amount	6	1246
IRS990ScheduleD/OtherLiabilities/Description	0	BUILDING LOANS
IRS990ScheduleD/OtherLiabilities/Description	1	VACATION PAYABLE
IRS990ScheduleD/OtherLiabilities/Description	2	SALARIES PAYABLE
IRS990ScheduleD/OtherLiabilities/Description	3	2010 DODGE VAN
IRS990ScheduleD/OtherLiabilities/Description	4	LOAN PAYABLE IRELAND BANK
IRS990ScheduleD/OtherLiabilities/Description	5	COPIER LEASE
IRS990ScheduleD/OtherLiabilities/Description	6	2003 MAIN TRUCK
IRS990ScheduleD/OtherLiabilities/Description	7	SOFTWARE LOAN
IRS990ScheduleD/OtherLiabilities/Description	8	2008 TOYOTA SOLARA
IRS990ScheduleD/OtherLiabilities/Description	9	2008 TOYOTA SIENNA
IRS990ScheduleD/TotalOfAmounts	0	663553
IRS990ScheduleD/TotalOfBookValueLandBuildings	0	672564
IRS990/ScheduleJRequired	0	false
IRS990ScheduleO/GeneralExplanation/Explanation	0	RESIDENTIAL AND REHABILITATIVE SERVICES FOR DEVELOPMENTALLY DISABLED AND PHYSICALLY HANDICAPPED ADULTS.
IRS990ScheduleO/GeneralExplanation/Explanation	1	NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation	2	THE ORGANIZATION MAKES IT'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation	3	BANK CHARGES 1,387 0 0 DUES AND PUBLICATIONS 4,898 0 0 TAXES 37,734 0 0 SUPPLIES 84,204 0 0 PROFESSIONAL SERVICES 10,729 0 0 FOOD 88,769 0 0 CONTRACTED SERVICES 155,322 0 0 HO ALLOCATION 580,046 0 0 EMPLOYEE RECRUITMENT 25 0 0
IRS990ScheduleO/GeneralExplanation/Identifier	0	ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier	1	ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier	2	GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier	3	OTHER FEES FOR SERVICES
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	FORM 990, PART IX, LINE 11G
IRS990/ScheduleORequired	0	false
IRS990/School	0	false
IRS990/SignificantChange	0	false
IRS990/SignificantNewProgramServices	0	false
IRS990/StateLegalDomicile	0	ID
IRS990/SubjectToProxyTax	0	false
IRS990/TaxablePartyNotification	0	false
IRS990/TaxExemptBonds	0	false
IRS990/Terminated	0	false
IRS990/TermOrPermanentEndowments	0	false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1	0	415 SO ARTHUR
IRS990/TheBooksAreInCareOf/AddressUS/City	0	POCATELLO
IRS990/TheBooksAreInCareOf/AddressUS/State	0	ID
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode	0	83204
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1	0	MICHELLE JONES
IRS990/TheBooksAreInCareOf/TelephoneNumber	0	2082336833
IRS990/TotalAssets/BOY	0	874072
IRS990/TotalAssetsBOY	0	874072
IRS990/TotalAssets/EOY	0	872930
IRS990/TotalAssetsEOY	0	872930
IRS990/TotalCompGT150K	0	false
IRS990/TotalContributions	0	340
IRS990/TotalExpensesCurrentYear	0	3361075
IRS990/TotalExpensesPriorYear	0	2758061
IRS990/TotalFunctionalExpenses/Fundraising	0	0
IRS990/TotalFunctionalExpenses/ManagementAndGeneral	0	0
IRS990/TotalFunctionalExpenses/ProgramServices	0	3361075
IRS990/TotalFunctionalExpenses/Total	0	3361075
IRS990/TotalFundrsngExpCurrentYear	0	0
IRS990/TotalGrossUBI	0	0
IRS990/TotalLiabilities/BOY	0	907286
IRS990/TotalLiabilitiesBOY	0	907286
IRS990/TotalLiabilities/EOY	0	838274
IRS990/TotalLiabilitiesEOY	0	838274
IRS990/TotalLiabNetAssetsFundBalances/BOY	0	874072
IRS990/TotalLiabNetAssetsFundBalances/EOY	0	872930
IRS990/TotalNbrEmployees	0	149
IRS990/TotalNetAssetsFundBalances/BOY	0	-33214
IRS990/TotalNetAssetsFundBalances/EOY	0	34656
IRS990/TotalOtherCompensation	0	5309
IRS990/TotalProfFundrsngExpCY	0	0
IRS990/TotalProgramServiceExpense	0	3361075
IRS990/TotalProgramServiceRevenue	0	3428602
IRS990/TotalReportableCompFromOrg	0	105413
IRS990/TotalRevenueCurrentYear	0	3428945
IRS990/TotalRevenue/ExclusionAmount	0	3
IRS990/TotalRevenuePriorYear	0	2768745
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome	0	3428602
IRS990/TotalRevenue/TotalRevenueColumn	0	3428945
IRS990/TransfersToExemptNonChrtblOrg	0	false
IRS990/Travel/ProgramServices	0	33747
IRS990/Travel/Total	0	33747
IRS990/TypeOfOrganizationOther	0	X
IRS990/TypeOfOrgOtherDescription	0	NONPROFIT OR
IRS990/UnrelatedBusinessIncome	0	false
IRS990/UnrestrictedNetAssets/BOY	0	-33214
IRS990/UnrestrictedNetAssets/EOY	0	34656
IRS990/UnsecuredNotesLoansPayable/BOY	0	78195
IRS990/UnsecuredNotesLoansPayable/EOY	0	53602
IRS990/UponRequest	0	X
IRS990/WebSite	0	N/A
IRS990/WhistleblowerPolicy	0	false
IRS990/YearFormation	0	1985
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	820400220
ReturnHeader/Filer/Name/BusinessNameLine1	0	SOUTH PARK INC
ReturnHeader/Filer/NameControl	0	SOUT
ReturnHeader/Filer/Phone	0	2082336833
ReturnHeader/Filer/USAddress/AddressLine1	0	415 SO ARTHUR
ReturnHeader/Filer/USAddress/City	0	POCATELLO
ReturnHeader/Filer/USAddress/State	0	ID
ReturnHeader/Filer/USAddress/ZIPCode	0	83204
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2014-01-27
ReturnHeader/Officer/Name	0	RUSS MCCOY
ReturnHeader/Officer/Phone	0	2082336833
ReturnHeader/Officer/Title	0	EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared	0	2014-02-10
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	DEATON & COMPANY CHARTERED
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	215 N 9TH AVE STE A
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	POCATELLO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	ID
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	832015278
ReturnHeader/Preparer/Name	0	CLARK CHARLES W
ReturnHeader/Preparer/Phone	0	2082325825
ReturnHeader/ReturnType	0	990
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2014-02-10T14:03:51-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $872,930
Liabilities: $838,274
Net assets: $34,656
Revenue: -
Expenses: $3,361,075
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.	$3.08	$0.96	$2.12	$5.50	$5.09	$0.40
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.67	$0.95	$1.72	$5.16	$4.77	$0.39
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.28	$0.95	$1.32	$4.93	$4.28	$0.65
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.67	$0.99	$0.68	$4.70	$4.47	$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.48	$1.03	$0.45	$4.44	$4.35	$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.37	$1.01	$0.36	$4.19	$4.14	$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.33	$1.03	$0.31	$3.84	$3.84	$0.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.94	$0.62	$0.31	$3.23	$3.16	$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.84	$0.60	$0.24	$2.89	$2.91	$0.01
2016Detailed filing. Detailed filing data is available for this year.	$0.93	$0.67	$0.26	$3.12	$3.00	$0.12
2015Detailed filing. Detailed filing data is available for this year.	$0.86	$0.73	$0.14	$2.92	$2.86	$0.06
2014Detailed filing. Detailed filing data is available for this year.	$0.84	$0.77	$0.08	$2.91	$2.86	$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.87	$0.84	$0.03		$3.36
2013Summary only. Only limited summary data is available for this year.	$0.87	$0.84	$0.03	$3.43	$3.36	$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.87	$0.91	$0.03		$2.76
2011Summary only. Only limited summary data is available for this year.	$0.87	$0.91	$0.04	$2.84	$2.76	$0.08