Civic Intelligence

Canal Park Inc.

990 • Fiscal year 2016 • EIN 27-0919952

Oct 01, 2015 to Sep 30, 2016 • Filed on Jul 27, 2017

Organization ProfileWWW.CANALPARKDC.ORG
1100 New Jersey Ave SE No 1000Washington, DC 20003

(202) 371-1220

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.70x

Higher debt load relative to assets than 82% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

99th percentile

43.13x

Higher debt load relative to revenue than 99% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

1st percentile

-564%

Higher net margin than 1% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

11th percentile

-8.4%

Faster asset growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

12th percentile

-26%

Faster revenue growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$20,778,704

Down $1,914,426 (-8.4%) from 2015

Net Assets

Down

$6,300,055

Down $1,951,832 (-24%) from 2015

Liabilities

Up

$14,478,649

Up $37,406 (+0.3%) from 2015

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin1st percentile

Revenue

Down

$335,706

Down $117,153 (-26%) from 2015

Expenses

Down

$2,229,442

Down $250,493 (-10%) from 2015

Net Income

Up

-$1,893,736

Up $133,340 (+6.6%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$30M$20M$10M$0Assets 2012: $29,111,843Liabilities 2012: $18,146,604Net Assets 2012: $10,965,2392012Assets 2013: $26,863,296Liabilities 2013: $14,325,980Net Assets 2013: $12,537,3162013Assets 2014: $24,611,384Liabilities 2014: $14,332,421Net Assets 2014: $10,278,9632014Assets 2015: $22,693,130Liabilities 2015: $14,441,243Net Assets 2015: $8,251,8872015Assets 2016: $20,778,704Liabilities 2016: $14,478,649Net Assets 2016: $6,300,0552016Assets 2017: $19,023,656Liabilities 2017: $14,517,066Net Assets 2017: $4,506,5902017Assets 2018: $17,213,321Liabilities 2018: $42,277Net Assets 2018: $17,171,0442018Assets 2019: $15,903,954Liabilities 2019: $87,572Net Assets 2019: $15,816,3822019Assets 2020: $14,551,599Liabilities 2020: $81,966Net Assets 2020: $14,469,6332020Assets 2021: $13,259,170Liabilities 2021: $69,944Net Assets 2021: $13,189,2262021Assets 2022: $11,877,818Liabilities 2022: $27,441Net Assets 2022: $11,850,3772022Assets 2023: $10,624,398Liabilities 2023: $21,849Net Assets 2023: $10,602,5492023Assets 2024: $9,359,586Liabilities 2024: $25,206Net Assets 2024: $9,334,3802024Assets 2025: $8,058,764Liabilities 2025: $29,478Net Assets 2025: $8,029,2862025

Highlighted filing

2016

Assets$20,778,704
Liabilities$14,478,649
Net Assets$6,300,055
Open 2016 Filing

Operations Trend

Revenue Growth12th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2012: $20,7432012Expenses 2013: $1,722,0542013Revenue 2014: $364,689Expenses 2014: $2,623,042Net Income 2014: -$2,258,3532014Revenue 2015: $452,859Expenses 2015: $2,479,935Net Income 2015: -$2,027,0762015Revenue 2016: $335,706Expenses 2016: $2,229,442Net Income 2016: -$1,893,7362016Revenue 2017: $306,731Expenses 2017: $2,100,196Net Income 2017: -$1,793,4652017Revenue 2018: $15,314,610Expenses 2018: $1,995,835Net Income 2018: $13,318,7752018Revenue 2019: $457,864Expenses 2019: $1,812,526Net Income 2019: -$1,354,6622019Revenue 2020: $421,639Expenses 2020: $1,768,388Net Income 2020: -$1,346,7492020Revenue 2021: $152,392Expenses 2021: $1,432,799Net Income 2021: -$1,280,4072021Revenue 2022: $532,498Expenses 2022: $1,871,347Net Income 2022: -$1,338,8492022Revenue 2023: $446,647Expenses 2023: $1,756,858Net Income 2023: -$1,310,2112023Revenue 2024: $522,862Expenses 2024: $1,791,031Net Income 2024: -$1,268,1692024Revenue 2025: $431,691Expenses 2025: $1,736,785Net Income 2025: -$1,305,0942025

Highlighted filing

2016

Revenue$335,706
Expenses$2,229,442
Net Income-$1,893,736
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jul 27, 2017
Return Version
2015v3.0
Gross Receipts
$335,706
Mission and Program Overview

Mission

Promote management of green-space/public park for community, civic, & public use in southeast dc.

To support the exempt purpose of canal park development association, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$21,110,432$19,486,358▼ $1,624,074
Savings and Temporary Cash Investments$645,598$555,885▼ $89,713
Pledges and Grants Receivable$86,367--
Prepaid Expenses and Deferred Charges$21,265$13,135▼ $8,130
Accounts Receivable$8,397$6,542▼ $1,855
Total Assets$22,693,130$20,778,704▼ $1,914,426
Other Assets Total$821,071$716,784▼ $104,287
Liabilities
Mortgage Notes Payable Secured by Investment Property$13,365,000$13,365,000→ $0
Other Liabilities$1,050,018$1,109,434▲ $59,416
Accounts Payable and Accrued Expenses$25,111$4,215▼ $20,896
Deferred Revenue$1,114--
Total Liabilities$14,441,243$14,478,649▲ $37,406
Net Assets / Fund Balance
Unrestricted Net Assets$8,251,887$6,300,055▼ $1,951,832
Total Net Assets Fund Balance$8,251,887$6,300,055▼ $1,951,832
Total Liabilities and Net Assets / Fund Balance$22,693,130$20,778,704▼ $1,914,426

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$12,604,333$5,585,279$18,189,612
Buildings$6,827,226$740,280$7,567,506
Equipment$54,799$230,471$285,270
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
W Christopher Smith Jrwc SmithChairperson of the Board
Adrianne TodmandchaBoard Member
Chris VanarsdaleBoard Member
John WilsonjbgBoard Member
Jonathan KanedchaBoard Member
Michael StevenscapbidBoard Member
Rose OliphantdchaBoard Member
Steve GreenBoard Member
Bradley Fennellwc SmithSecretary/bod Member
Terry Beaufordwc SmithTreasurer/bod Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$175,058
Investment Income
$656
Other Revenue
$159,992
Change in Net Assets
$-1,893,736
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,181,541
Salaries, Compensation, and Employee Benefits$47,901
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$1,628,623--$1,628,623
Interest$80,217--$80,217
Fees for Services Other$4,025$57,952-$61,977
Other Salaries and Wages$47,901--$47,901
Fees for Services Management$46,500--$46,500
Other Expenses$37,472$46,191-$37,472
Insurance$30,415--$30,415
All Other Expenses$1,897$2,369-$4,266
Advertising-$666-$666
Total Functional Expenses$2,122,264$107,178$0$2,229,442
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
Due to Supported Organization$1,087,267
Security Deposits$22,167
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Business relationship the organization's chairperson is an officer and majority shareholder of william c. Smith & co., a washington, d.c property management company, where the organization's secretary and treasurer are also affiliated as officers. The organization's officers are not compensated by canal park, inc. Or by its supported organization, canal park development association, inc. The organization's board members include the executive director of capitol riverfront business improvement district, which donates in-kind services funded in large part by a dc grant.”

Form 990, Part VI, Section B, Line 11

“Review of form 990 the organization's form 990 is prepared by an independent accounting firm and reviewed by its officers and the entire board before filing with the irs.”

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

“Organization's procedure to regularly and consistently monitor and enforce conflict of interest policy each board member signs the conflict of interest statement and returns the form at the annual meeting. Any reported conflicts of interest are managed on a case by case basis.”

Form 990, Part VI, Section C, Line 19

“Availability of certain documents the organization makes its governing documents and financial statements available to the public upon reasonable request.”

Filing and Contact Details

Filer

Filer Name
Canal Park Inc
EIN
27-0919952
Phone
2023711220
Address
1100 NEW JERSEY AVE SE NO 1000, WASHINGTON, DC 20003

Signing Officer

Name
Terry Beauford
Title
Treasurer
Phone
2023711220
Signed
2017-07-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
W Christopher Smith Jr
Formed
2009
Legal Domicile
Dc
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Firm
Aronson LLC
Address
805 KING FARM BLVD 3RD FLOOR, ROCKVILLE, MD 20850
Preparer
Robert Eby CPA
Phone
3012316200
Supplemental Narrative

Additional Explanations

Form 990 Part XII Line 1

“In 2016, management adopted a policy of preparing its financial statements using the tax basis of accounting.”

Financial Statement Notes

PART X, LINE 2:

“Financial note in regard to fin 48 (asc 740): the organization evaluates uncertainty in income tax positions based on a more-likely-than-not recognition standard. If that threshold is met, the tax position is then measured at the largest amount that is greater than 50% likely of being realized upon ultimate settlement. As of september 30, 2016 and 2015, there are no accruals for uncertain tax positions. If applicable, the organization records interest and penalties as a component of income tax expense. Tax years from 2013 through the current year remain open for examination by tax authorities.”

Raw XML AppendixShowing 400 of 444 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/ProgramServiceRevenueGrp/Desc0ICE RINK REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0175058
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0175058
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt090852
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0360
IRS990/PYOtherExpensesAmt02462734
IRS990/PYOtherRevenueAmt0169953
IRS990/PYProgramServiceRevenueAmt0191694
IRS990/PYRevenuesLessExpensesAmt0-2027076
IRS990/PYSalariesCompEmpBnftPaidAmt017201
IRS990/PYTotalExpensesAmt02479935
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0452859
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-1893736
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0144627
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0175058
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0645598
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0555885
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0030506964
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt02229442
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CANAL PARK DEVELOPMENT ASSOCIATION INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt02229442
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt06827226
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0740280
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07567506
IRS990ScheduleD/EquipmentGrp/BookValueAmt054799
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0230471
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0285270
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012604333
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05585279
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018189612
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt022167
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11087267
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO SUPPORTED ORGANIZATION
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FINANCIAL NOTE IN REGARD TO FIN 48 (ASC 740): THE ORGANIZATION EVALUATES UNCERTAINTY IN INCOME TAX POSITIONS BASED ON A MORE-LIKELY-THAN-NOT RECOGNITION STANDARD. IF THAT THRESHOLD IS MET, THE TAX POSITION IS THEN MEASURED AT THE LARGEST AMOUNT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED UPON ULTIMATE SETTLEMENT. AS OF SEPTEMBER 30, 2016 AND 2015, THERE ARE NO ACCRUALS FOR UNCERTAIN TAX POSITIONS. IF APPLICABLE, THE ORGANIZATION RECORDS INTEREST AND PENALTIES AS A COMPONENT OF INCOME TAX EXPENSE. TAX YEARS FROM 2013 THROUGH THE CURRENT YEAR REMAIN OPEN FOR EXAMINATION BY TAX AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019486358
IRS990ScheduleD/TotalLiabilityAmt01109434
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BUSINESS RELATIONSHIP THE ORGANIZATION'S CHAIRPERSON IS AN OFFICER AND MAJORITY SHAREHOLDER OF WILLIAM C. SMITH & CO., A WASHINGTON, D.C PROPERTY MANAGEMENT COMPANY, WHERE THE ORGANIZATION'S SECRETARY AND TREASURER ARE ALSO AFFILIATED AS OFFICERS. THE ORGANIZATION'S OFFICERS ARE NOT COMPENSATED BY CANAL PARK, INC. OR BY ITS SUPPORTED ORGANIZATION, CANAL PARK DEVELOPMENT ASSOCIATION, INC. THE ORGANIZATION'S BOARD MEMBERS INCLUDE THE EXECUTIVE DIRECTOR OF CAPITOL RIVERFRONT BUSINESS IMPROVEMENT DISTRICT, WHICH DONATES IN-KIND SERVICES FUNDED IN LARGE PART BY A DC GRANT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEW OF FORM 990 THE ORGANIZATION'S FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM AND REVIEWED BY ITS OFFICERS AND THE ENTIRE BOARD BEFORE FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION'S PROCEDURE TO REGULARLY AND CONSISTENTLY MONITOR AND ENFORCE CONFLICT OF INTEREST POLICY EACH BOARD MEMBER SIGNS THE CONFLICT OF INTEREST STATEMENT AND RETURNS THE FORM AT THE ANNUAL MEETING. ANY REPORTED CONFLICTS OF INTEREST ARE MANAGED ON A CASE BY CASE BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABILITY OF CERTAIN DOCUMENTS THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REASONABLE REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4IN 2016, MANAGEMENT ADOPTED A POLICY OF PREPARING ITS FINANCIAL STATEMENTS USING THE TAX BASIS OF ACCOUNTING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 PART XII LINE 1
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CANAL PARK DEVELOPMENT ASSOCIATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0030506964
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0DC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PUBLIC PARK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01100 NEW JERSEY AVE SE 1000
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WASHINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0DC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd020003
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt013365000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0CANAL PARK DEVELOPMENT ASSOCIATION INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0E
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt022693130
IRS990/TotalAssetsEOYAmt020778704
IRS990/TotalAssetsGrp/BOYAmt022693130
IRS990/TotalAssetsGrp/EOYAmt020778704
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0107178
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02122264
IRS990/TotalFunctionalExpensesGrp/TotalAmt02229442
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014441243
IRS990/TotalLiabilitiesEOYAmt014478649
IRS990/TotalLiabilitiesGrp/BOYAmt014441243
IRS990/TotalLiabilitiesGrp/EOYAmt014478649
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt08251887
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06300055
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02122264
IRS990/TotalProgramServiceRevenueAmt0175058
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0145283
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0190423
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0335706
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,778,704
Liabilities
$14,478,649
Net assets
$6,300,055
Revenue
$335,706
Expenses
$2,229,442
Net income
-$1,893,736
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.06$0.03$8.03$0.43$1.74$1.31
2024Detailed filing. Detailed filing data is available for this year.$9.36$0.03$9.33$0.52$1.79$1.27
2023Detailed filing. Detailed filing data is available for this year.$10.6$0.02$10.6$0.45$1.76$1.31
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.9$0.03$11.9$0.53$1.87$1.34
2021Detailed filing. Detailed filing data is available for this year.$13.3$0.07$13.2$0.15$1.43$1.28
2020Detailed filing. Detailed filing data is available for this year.$14.6$0.08$14.5$0.42$1.77$1.35
2019Detailed filing. Detailed filing data is available for this year.$15.9$0.09$15.8$0.46$1.81$1.35
2018Detailed filing. Detailed filing data is available for this year.$17.2$0.04$17.2$15.3$2.00$13.3
2017Detailed filing. Detailed filing data is available for this year.$19.0$14.5$4.51$0.31$2.10$1.79
2016Detailed filing. Detailed filing data is available for this year.$20.8$14.5$6.30$0.34$2.23$1.89
2015Detailed filing. Detailed filing data is available for this year.$22.7$14.4$8.25$0.45$2.48$2.03
2014Detailed filing. Detailed filing data is available for this year.$24.6$14.3$10.3$0.36$2.62$2.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.9$14.3$12.5$1.72
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.1$18.1$11.0$0.02