Civic Intelligence

South Park Stakeholders Group Inc

990 • Fiscal year 2023 • EIN 95-4390079

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 13, 2024

Organization ProfileSOUTHPARK.LA
1150 - B South Hope StreetLos Angeles, CA 90015

(213) 612-3610

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

84th percentile

0.48x

Higher debt load relative to assets than 84% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

63rd percentile

0.28x

Higher debt load relative to revenue than 63% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2023

Net Margin

13th percentile

-11%

Higher net margin than 13% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

68th percentile

$193,571

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2023

Asset Growth

9th percentile

-15%

Faster asset growth than 9% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$2,191,646

Down $387,751 (-15%) from 2022

Net Assets

Down

$1,137,055

Down $373,113 (-25%) from 2022

Liabilities

Down

$1,054,591

Down $14,638 (-1.4%) from 2022

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin13th percentile

Revenue

Up

$3,760,715

Up $588,969 (+19%) from 2022

Expenses

Up

$4,178,145

Up $988,330 (+31%) from 2022

Net Income

Down

-$417,430

Down $399,361 (-2210%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $752,268Liabilities 2010: $31,746Net Assets 2010: $720,5222010Assets 2011: $986,781Liabilities 2011: $88,222Net Assets 2011: $898,5592011Assets 2012: $936,512Liabilities 2012: $181,767Net Assets 2012: $754,7452012Assets 2013: $766,676Liabilities 2013: $19,444Net Assets 2013: $747,2322013Assets 2014: $942,040Liabilities 2014: $77,876Net Assets 2014: $864,1642014Assets 2015: $1,178,384Liabilities 2015: $77,678Net Assets 2015: $1,100,7062015Assets 2016: $1,380,310Liabilities 2016: $59,081Net Assets 2016: $1,321,2292016Assets 2017: $1,692,013Liabilities 2017: $135,142Net Assets 2017: $1,556,8712017Assets 2018: $1,713,341Liabilities 2018: $192,326Net Assets 2018: $1,521,0152018Assets 2019: $1,667,809Liabilities 2019: $326,968Net Assets 2019: $1,340,8412019Assets 2020: $1,875,286Liabilities 2020: $235,459Net Assets 2020: $1,639,8272020Assets 2021: $1,964,165Liabilities 2021: $609,234Net Assets 2021: $1,354,9312021Assets 2022: $2,579,397Liabilities 2022: $1,069,229Net Assets 2022: $1,510,1682022Assets 2023: $2,191,646Liabilities 2023: $1,054,591Net Assets 2023: $1,137,0552023Assets 2024: $2,107,114Liabilities 2024: $759,581Net Assets 2024: $1,347,5332024

Highlighted filing

2023

Assets$2,191,646
Liabilities$1,054,591
Net Assets$1,137,055
Open 2023 Filing

Operations Trend

Revenue Growth71st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $1,509,855Expenses 2010: $1,238,527Net Income 2010: $271,3282010Expenses 2011: $1,483,3252011Revenue 2012: $1,668,062Expenses 2012: $1,811,876Net Income 2012: -$143,8142012Revenue 2013: $1,884,188Expenses 2013: $1,891,701Net Income 2013: -$7,5132013Revenue 2014: $1,881,072Expenses 2014: $1,764,140Net Income 2014: $116,9322014Revenue 2015: $2,019,207Expenses 2015: $1,782,665Net Income 2015: $236,5422015Revenue 2016: $2,543,196Expenses 2016: $2,322,673Net Income 2016: $220,5232016Revenue 2017: $2,624,298Expenses 2017: $2,388,656Net Income 2017: $235,6422017Revenue 2018: $2,540,637Expenses 2018: $2,576,493Net Income 2018: -$35,8562018Revenue 2019: $2,732,753Expenses 2019: $2,912,927Net Income 2019: -$180,1742019Revenue 2020: $2,883,149Expenses 2020: $2,584,163Net Income 2020: $298,9862020Revenue 2021: $2,968,458Expenses 2021: $3,253,354Net Income 2021: -$284,8962021Revenue 2022: $3,171,746Expenses 2022: $3,189,815Net Income 2022: -$18,0692022Revenue 2023: $3,760,715Expenses 2023: $4,178,145Net Income 2023: -$417,4302023Revenue 2024: $4,155,417Expenses 2024: $3,944,939Net Income 2024: $210,4782024

Highlighted filing

2023

Revenue$3,760,715
Expenses$4,178,145
Net Income-$417,430
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 13, 2024
Return Version
2023v5.1
Gross Receipts
$3,760,715
Mission and Program Overview

Mission

To manage programs, activities, grants, and contracts with the aim of promoting community revitalization efforts, quality of life, security, streetscape improvements, tourism and economic development for the benefit of owners of business properties in the district.

Promote revitalization, quality of life, security, streetscape, tourism & economic development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$682,588$830,583▲ $147,995
Accounts Receivable$610,955$386,296▼ $224,659
Land, Buildings, and Equipment, Net$364,685$228,914▼ $135,771
Prepaid Expenses and Deferred Charges$14,752$30,402▲ $15,650
Total Assets$2,579,397$2,191,646▼ $387,751
Other Assets Total$906,417$715,451▼ $190,966
Liabilities
Other Liabilities$880,628$721,825▼ $158,803
Accounts Payable and Accrued Expenses$188,601$332,766▲ $144,165
Total Liabilities$1,069,229$1,054,591▼ $14,638
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,510,168$1,137,055▼ $373,113
Total Net Assets Fund Balance$1,510,168$1,137,055▼ $373,113
Total Liabilities and Net Assets / Fund Balance$2,579,397$2,191,646▼ $387,751

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$195,701$27,868$223,569
Equipment$33,213$90,498$123,711
Other Assets Org$661,451--
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nolan MarshallExecutive DirectorFT$184,667$8,904$193,571

Board Members and Trustees

NameTitle
David GordonDirector & President
Alex Brideau IiiDirector & Vice President
Chris DemoulinDirector
Daniel BakstDirector
Danielle RubioDirector
Jason TabanDirector
Lee ZeidmanDirector
Michael FischerDirector
Priscilla NaimanDirector
Stephane LacroixDirector
Terry RubinroitDirector
Tom ShroutDirector & Secretary
Susan ShumDirector & Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Block By BlockClean & Safe ServicesPO BOX 643873, Cincinnati, OH 45264$2,273,252
Revenue and Support

Revenue Composition

Contributions and Grants
$54,018
Program Service Revenue
$3,706,697
Investment Income
$0
Other Revenue
$0
All Other Contributions
$54,018
Change in Net Assets
$-417,430
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,560,209
Salaries, Compensation, and Employee Benefits$617,936
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$361,285
Occupancy---$198,687
Current Officers, Directors, Trustees, and Key Employees---$193,571
Depreciation Depletion---$184,367
Fees for Services Other---$151,649
Advertising---$135,229
Fees for Services Accounting---$73,750
Payroll Taxes---$41,362
Other Expenses---$37,433
Office Expenses---$23,833
Insurance---$17,746
Other Employee Benefits---$13,954
All Other Expenses---$11,419
Travel---$9,552
Pension Plan Contributions---$7,764
Information Technology---$3,725
Conferences and Meetings---$1,547
Fees for Services Legal---$590
Total Functional Expenses$0$0$0$4,178,145
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$683,270
Loan From Block by Block$38,555
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
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, Part VI, Section B, Line 11B

“Line 11a explanation - the organization's accounting firm prepares the form 990. A draft of the form 990 is given to the organization's board of directors to review for completeness and accuracy. An approval from the board of directors is needed for the accounting firm to process the final version of the form 990. The accounting firm sends the final version of the form 990 to the treasurer for final review and signature.”

Form 990, Part VI, Section B, Line 12C

“The organization has adopted a comprehensive conflict of interest policy with the intent of protecting the south park stakeholders group interest when it is comtemplating entering into a transaction or arrangement that might benefit the private interest of an officer or director of the organization or might result in a possible excess benefit transaction.”

Form 990, Part VI, Section B, Line 15A

“Compensation of top management is reviewed and approved by the board of directors. The compensation review process includes the use of comparable compensation data. The organization had no other officers or key employees.”

Form 990, Part VI, Section C, Line 19

“The organization reviews and considers all requests but will make its governing documents and financial statements available to the public on a case by case basis.”

Filing and Contact Details

Filer

Filer Name
South Park Stakeholders Group Inc
EIN
95-4390079
Phone
2136123610
Address
1150 - B SOUTH HOPE STREET, LOS ANGELES, CA 90015

Signing Officer

Name
Nolan Marshall Iii
Title
Executive Director
Phone
2136123610
Signed
2024-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Taban
Formed
1992
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
5
Volunteers
13

Preparer

Firm
Armanino Advisory LLC
Address
11766 WILSHIRE BLVD 9TH FLOOR, LOS ANGELES, CA 90025
Preparer
Susan L Van
Phone
3104784148
Raw XML AppendixShowing 400 of 415 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/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
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IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO MANAGE PROGRAMS, ACTIVITIES, GRANTS, AND CONTRACTS WITH THE AIM OF PROMOTING COMMUNITY REVITALIZATION EFFORTS, QUALITY OF LIFE, SECURITY, STREETSCAPE IMPROVEMENTS, TOURISM AND ECONOMIC DEVELOPMENT FOR THE BENEFIT OF OWNERS OF BUSINESS PROPERTIES IN THE DISTRICT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01510168
IRS990/NetAssetsOrFundBalancesEOYAmt01137055
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01510168
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01137055
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0198687
IRS990/OfficeExpensesGrp/TotalAmt023833
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0906417
IRS990/OtherAssetsTotalGrp/EOYAmt0715451
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013954
IRS990/OtherExpensesGrp/Desc0CLEAN & SAFE CONTRACT S
IRS990/OtherExpensesGrp/Desc1BAD DEBTS
IRS990/OtherExpensesGrp/Desc2ADMINISTRATIVE EXPENSES
IRS990/OtherExpensesGrp/Desc3CITY FEES
IRS990/OtherExpensesGrp/TotalAmt02273252
IRS990/OtherExpensesGrp/TotalAmt1395189
IRS990/OtherExpensesGrp/TotalAmt242241
IRS990/OtherExpensesGrp/TotalAmt337433
IRS990/OtherLiabilitiesGrp/BOYAmt0880628
IRS990/OtherLiabilitiesGrp/EOYAmt0721825
IRS990/OtherSalariesAndWagesGrp/TotalAmt0361285
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt041362
IRS990/PensionPlanContributionsGrp/TotalAmt07764
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014752
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030402
IRS990/PrincipalOfficerNm0DANIEL TABAN
IRS990/PriorPeriodAdjustmentsAmt044317
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0ASSESSMENT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03706697
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03706697
IRS990/ProgSrvcAccomActy2Grp/Desc0MAINTENANCE PROGRAMS ARE IMPLEMENTED TO IMPROVE THE APPEARANCE OF THE DISTRICT BY INCREASING THE FREQUENCY OF LITTER, DEBRIS AND GRAFFITI REMOVAL.
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ORGANIZATION PROVIDED ADVOCACY TO PROMOTE BUSINESS INTERESTS IN THE DISTRICT.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0108980
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02689133
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03062766
IRS990/PYRevenuesLessExpensesAmt0-18069
IRS990/PYSalariesCompEmpBnftPaidAmt0500682
IRS990/PYTotalExpensesAmt03189815
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03171746
IRS990/ReconcilationRevenueExpnssAmt0-417430
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt033213
IRS990ScheduleD/EquipmentGrp/DepreciationAmt090498
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0123711
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0195701
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt027868
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0223569
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt054000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1661451
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RIGHT OF USE ASSET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt038555
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1683270
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOAN FROM BLOCK BY BLOCK
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OPERATING LEASE LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0228914
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0715451
IRS990ScheduleD/TotalLiabilityAmt0721825
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0184667
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt03006
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt05898
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0NOLAN MARSHALL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0193571
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 11A EXPLANATION - THE ORGANIZATION'S ACCOUNTING FIRM PREPARES THE FORM 990. A DRAFT OF THE FORM 990 IS GIVEN TO THE ORGANIZATION'S BOARD OF DIRECTORS TO REVIEW FOR COMPLETENESS AND ACCURACY. AN APPROVAL FROM THE BOARD OF DIRECTORS IS NEEDED FOR THE ACCOUNTING FIRM TO PROCESS THE FINAL VERSION OF THE FORM 990. THE ACCOUNTING FIRM SENDS THE FINAL VERSION OF THE FORM 990 TO THE TREASURER FOR FINAL REVIEW AND SIGNATURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS ADOPTED A COMPREHENSIVE CONFLICT OF INTEREST POLICY WITH THE INTENT OF PROTECTING THE SOUTH PARK STAKEHOLDERS GROUP INTEREST WHEN IT IS COMTEMPLATING ENTERING INTO A TRANSACTION OR ARRANGEMENT THAT MIGHT BENEFIT THE PRIVATE INTEREST OF AN OFFICER OR DIRECTOR OF THE ORGANIZATION OR MIGHT RESULT IN A POSSIBLE EXCESS BENEFIT TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION OF TOP MANAGEMENT IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. THE COMPENSATION REVIEW PROCESS INCLUDES THE USE OF COMPARABLE COMPENSATION DATA. THE ORGANIZATION HAD NO OTHER OFFICERS OR KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION REVIEWS AND CONSIDERS ALL REQUESTS BUT WILL MAKE ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON A CASE BY CASE BASIS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02579397
IRS990/TotalAssetsEOYAmt02191646
IRS990/TotalAssetsGrp/BOYAmt02579397
IRS990/TotalAssetsGrp/EOYAmt02191646
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt054018
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/TotalAmt04178145
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01069229
IRS990/TotalLiabilitiesEOYAmt01054591
IRS990/TotalLiabilitiesGrp/BOYAmt01069229
IRS990/TotalLiabilitiesGrp/EOYAmt01054591
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01510168
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01137055
IRS990/TotalOtherCompensationAmt08904
IRS990/TotalProgramServiceRevenueAmt03706697
IRS990/TotalReportableCompFromOrgAmt0184667
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03706697
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03760715
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt013
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02579397
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02191646
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt09552
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01150 - B SOUTH HOPE STREET
IRS990/USAddress/CityNm0LOS ANGELES
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090015
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0HTTP://SOUTHPARK.LA
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NOLAN MARSHALL III
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02136123610
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH PARK STAKEHOLDERS GROUP INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0954390079
ReturnHeader/Filer/PhoneNum02136123610
ReturnHeader/Filer/USAddress/AddressLine1Txt01150 - B SOUTH HOPE STREET
ReturnHeader/Filer/USAddress/CityNm0LOS ANGELES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,191,646
Liabilities
$1,054,591
Net assets
$1,137,055
Revenue
$3,760,715
Expenses
$4,178,145
Net income
-$417,430
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.76$1.35$4.16$3.94$0.21
2023Detailed filing. Detailed filing data is available for this year.$2.19$1.05$1.14$3.76$4.18$0.42
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$1.07$1.51$3.17$3.19$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.96$0.61$1.35$2.97$3.25$0.28
2020Detailed filing. Detailed filing data is available for this year.$1.88$0.24$1.64$2.88$2.58$0.30
2019Detailed filing. Detailed filing data is available for this year.$1.67$0.33$1.34$2.73$2.91$0.18
2018Detailed filing. Detailed filing data is available for this year.$1.71$0.19$1.52$2.54$2.58$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.69$0.14$1.56$2.62$2.39$0.24
2016Detailed filing. Detailed filing data is available for this year.$1.38$0.06$1.32$2.54$2.32$0.22
2015Detailed filing. Detailed filing data is available for this year.$1.18$0.08$1.10$2.02$1.78$0.24
2014Detailed filing. Detailed filing data is available for this year.$0.94$0.08$0.86$1.88$1.76$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.77$0.02$0.75$1.88$1.89$0.01
2012Summary only. Only limited summary data is available for this year.$0.94$0.18$0.75$1.67$1.81$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.09$0.90$1.48
2010Summary only. Only limited summary data is available for this year.$0.75$0.03$0.72$1.51$1.24$0.27