Civic Intelligence

Canal Park Inc.

990 • Fiscal year 2024 • EIN 27-0919952

Oct 01, 2023 to Sep 30, 2024 • Filed on Jun 23, 2025

1100 New Jersey Ave SE 1000Washington, DC 20003

(202) 371-1220

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Higher debt load relative to assets than 14% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

26th percentile

0.05x

Higher debt load relative to revenue than 26% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

1st percentile

-243%

Higher net margin than 1% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

9th percentile

-12%

Faster asset growth than 9% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

64th percentile

17%

Faster revenue growth than 64% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Down

$9,359,586

Down $1,264,812 (-12%) from 2023

Net Assets

Down

$9,334,380

Down $1,268,169 (-12%) from 2023

Liabilities

Up

$25,206

Up $3,357 (+15%) from 2023

Revenue

Up

$522,862

Up $76,215 (+17%) from 2023

Expenses

Up

$1,791,031

Up $34,173 (+1.9%) from 2023

Net Income

Up

-$1,268,169

Up $42,042 (+3.2%) from 2023

Historical Trend

Balance Sheet Trend

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

2024

Assets$9,359,586
Liabilities$25,206
Net Assets$9,334,380

Operations Trend

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

2024

Revenue$522,862
Expenses$1,791,031
Net Income-$1,268,169
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Jun 23, 2025
Return Version
2023v6.0
Gross Receipts
$522,862
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,360,268$9,060,130▼ $1,300,138
Cash and Non-Interest-Bearing Accounts$140,161$191,190▲ $51,029
Accounts Receivable$60,412$13,323▼ $47,089
Prepaid Expenses and Deferred Charges$2,034$3,066▲ $1,032
Total Assets$10,624,398$9,359,586▼ $1,264,812
Other Assets Total$61,523$91,877▲ $30,354
Liabilities
Other Liabilities$13,679$13,679→ $0
Accounts Payable and Accrued Expenses$8,170$11,527▲ $3,357
Total Liabilities$21,849$25,206▲ $3,357
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,602,549$9,334,380▼ $1,268,169
Total Net Assets Fund Balance$10,602,549$9,334,380▼ $1,268,169
Total Liabilities and Net Assets / Fund Balance$10,624,398$9,359,586▼ $1,264,812

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$3,749,281$14,388,542$18,137,823
Buildings$5,274,916$2,292,590$7,567,506
Equipment$35,933$656,522$692,455
Compensation and Service Providers

Board Members and Trustees

NameTitle
W Christopher Smith JrChairperson
Chris VanarsdaleBoard Member
Emeka MonemeBoard Member
Janet WestonBoard Member
Michael StevensBoard Member
Steve GreenBoard Member
Bradley FennellSecretary
Terry BeaufordTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$522,862
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-1,268,169

Audited Revenue Reconciliation

Revenue per Audited Statements
$522,862
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$43,236
Total Revenue per Audited Statements
$566,098
Total Revenue per Form 990
$522,862
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,791,031
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$1,300,139$9,171-$1,309,310
Fees for Services Other$318,008$3,216-$321,224
Office Expenses$58,870$324-$59,194
Insurance-$24,760-$24,760
Fees for Services Accounting-$12,633-$12,633
Other Expenses$1,548$80-$80
Total Functional Expenses$1,740,742$50,289$0$1,791,031

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,834,267
Expenses per Audited Statements$1,791,031
Total Expenses per Form 990$1,791,031
Expenses Not Reported on Form 990$43,236
Expenses Not Reported on Financial Statements$0
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
Deposit$13,679
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
No
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 A, Line 2

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.

Form 990, Part VI, Section B, Line 11B

The form 990 was prepared by independent accountants and reviewed by management. It was then provided to the full board before it was filed.

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

The organization's procedure to regularly and consistently monitor and enforce conflict of interest policy consists of each board member signing the conflict of interest statement and returning 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

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 1000, WASHINGTON, DC 20003

Signing Officer

Name
Terry Beauford
Title
Treasurer
Phone
2023711220
Signed
2025-06-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
W Christopher Smith Jr
Formed
2009
Legal Domicile
Dc
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
8

Preparer

Firm
Gelman Rosenberg & Freedman
Address
4550 MONTGOMERY AVE SUITE 800N, BETHESDA, MD 20814-2930
Preparer
Richard J Locastro CPA
Phone
3019519090
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Ice rink operations and payroll: program service expenses 318,008. Management and general expenses 0. Fundraising expenses 0. Total expenses 318,008. Administrative fees: program service expenses 0. Management and general expenses 2,000. Fundraising expenses 0. Total expenses 2,000. Uniforms contract: program service expenses 0. Management and general expenses 461. Fundraising expenses 0. Total expenses 461. Professional fees: program service expenses 0. Management and general expenses 755. Fundraising expenses 0. Total expenses 755.

Raw XML Appendix400 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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0152392
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0421639
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02076037
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.63810
IRS990ScheduleA/PublicSupportPY509Pct00.63550
IRS990ScheduleA/PublicSupportTotal509Amt01324668
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0174519
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0173111
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0169736
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0125317
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0108686
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0751369
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0174519
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0173111
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0169736
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0125317
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0108686
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0751369
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0522862
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0446647
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0532497
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0152392
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0421639
IRS990ScheduleA/Total509Grp/TotalAmt02076037
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0522862
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0446647
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0532497
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0152392
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0421639
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02076037
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt05274916
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02292590
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07567506
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt043236
IRS990ScheduleD/DonatedServicesUseFcltsAmt043236
IRS990ScheduleD/EquipmentGrp/BookValueAmt035933
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0656522
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0692455
IRS990ScheduleD/ExpensesNotReportedAmt043236
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01791031
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03749281
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt014388542
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt018137823
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013679
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSIT
IRS990ScheduleD/RevenueNotReportedAmt043236
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0522862
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09060130
IRS990ScheduleD/TotalExpensesPerForm990Amt01791031
IRS990ScheduleD/TotalLiabilityAmt013679
IRS990ScheduleD/TotalRevenuePerForm990Amt0522862
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0566098
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01834267
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 WAS PREPARED BY INDEPENDENT ACCOUNTANTS AND REVIEWED BY MANAGEMENT. IT WAS THEN PROVIDED TO THE FULL BOARD BEFORE IT WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S PROCEDURE TO REGULARLY AND CONSISTENTLY MONITOR AND ENFORCE CONFLICT OF INTEREST POLICY CONSISTS OF EACH BOARD MEMBER SIGNING THE CONFLICT OF INTEREST STATEMENT AND RETURNING THE FORM AT THE ANNUAL MEETING. ANY REPORTED CONFLICTS OF INTEREST ARE MANAGED ON A CASE BY CASE BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REASONABLE REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ICE RINK OPERATIONS AND PAYROLL: PROGRAM SERVICE EXPENSES 318,008. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 318,008. ADMINISTRATIVE FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,000. UNIFORMS CONTRACT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 461. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 461. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 755. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 755.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
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 IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt010624398
IRS990/TotalAssetsEOYAmt09359586
IRS990/TotalAssetsGrp/BOYAmt010624398
IRS990/TotalAssetsGrp/EOYAmt09359586
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050289
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01740742
IRS990/TotalFunctionalExpensesGrp/TotalAmt01791031
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt021849
IRS990/TotalLiabilitiesEOYAmt025206
IRS990/TotalLiabilitiesGrp/BOYAmt021849
IRS990/TotalLiabilitiesGrp/EOYAmt025206
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt010602549
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt09334380
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01740742
IRS990/TotalProgramServiceRevenueAmt0522862
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0522862
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0522862
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt010624398
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09359586
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01100 NEW JERSEY AVE SE 1000
IRS990/USAddress/CityNm0WASHINGTON
IRS990/USAddress/StateAbbreviationCd0DC
IRS990/USAddress/ZIPCd020003
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.CANALPARKDC.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRY BEAUFORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02023711220
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CANAL PARK INC
ReturnHeader/Filer/BusinessNameControlTxt0CANA
ReturnHeader/Filer/EIN0270919952
ReturnHeader/Filer/PhoneNum02023711220
ReturnHeader/Filer/USAddress/AddressLine1Txt01100 NEW JERSEY AVE SE 1000
ReturnHeader/Filer/USAddress/CityNm0WASHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd020003
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521392008
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GELMAN ROSENBERG & FREEDMAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04550 MONTGOMERY AVE SUITE 800N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BETHESDA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0208142930
ReturnHeader/PreparerPersonGrp/PhoneNum03019519090
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD J LOCASTRO CPA
ReturnHeader/ReturnTs02025-06-23T08:24:55-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-10-01
ReturnHeader/TaxPeriodEndDt02024-09-30
ReturnHeader/TaxYr02023

Document Assets

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Filings

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