Civic Intelligence

Community Action Development Corporation of Bethlehem

990 • Fiscal year 2017 • EIN 23-2934547

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 21, 2018

1337 East Fifth StreetBethlehem, PA 18015

(610) 691-5620

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$304,437

Flat from 2017

Net Assets

Flat

$268,214

Flat from 2017

Liabilities

Flat

$36,223

Flat from 2017

Revenue And Expenses

Revenue

Flat

$540,731

Flat from 2017

Expenses

Flat

$580,839

Flat from 2017

Net Income

Flat

-$40,108

Flat from 2017

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $372,525Liabilities 2011: $37,062Net Assets 2011: $335,4632011Assets 2012: $279,113Liabilities 2012: $30,526Net Assets 2012: $248,5872012Assets 2013: $276,117Liabilities 2013: $41,502Net Assets 2013: $234,6152013Assets 2014: $297,299Liabilities 2014: $26,551Net Assets 2014: $270,7482014Assets 2015: $349,297Liabilities 2015: $103,355Net Assets 2015: $245,9422015Assets 2016: $428,134Liabilities 2016: $119,812Net Assets 2016: $308,3222016Assets 2017: $304,437Liabilities 2017: $36,223Net Assets 2017: $268,2142017Assets 2017: $304,437Liabilities 2017: $36,223Net Assets 2017: $268,2142017Assets 2018: $292,058Liabilities 2018: $63,041Net Assets 2018: $229,0172018Assets 2019: $340,561Liabilities 2019: $46,207Net Assets 2019: $294,3542019Assets 2020: $357,304Liabilities 2020: $28,916Net Assets 2020: $328,3882020Assets 2021: $369,131Liabilities 2021: $71,776Net Assets 2021: $297,3552021Assets 2022: $610,660Liabilities 2022: $62,396Net Assets 2022: $548,2642022Assets 2023: $444,492Liabilities 2023: $68,361Net Assets 2023: $376,1312023Assets 2024: $408,967Liabilities 2024: $124,274Net Assets 2024: $284,6932024

Highlighted filing

2017

Assets$304,437
Liabilities$36,223
Net Assets$268,214

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $495,106Expenses 2011: $444,690Net Income 2011: $50,4162011Revenue 2012: $444,870Expenses 2012: $531,746Net Income 2012: -$86,8762012Revenue 2013: $429,766Expenses 2013: $443,738Net Income 2013: -$13,9722013Revenue 2014: $424,326Expenses 2014: $388,193Net Income 2014: $36,1332014Revenue 2015: $537,887Expenses 2015: $562,693Net Income 2015: -$24,8062015Revenue 2016: $649,611Expenses 2016: $587,231Net Income 2016: $62,3802016Revenue 2017: $540,731Expenses 2017: $580,839Net Income 2017: -$40,1082017Revenue 2017: $540,731Expenses 2017: $580,839Net Income 2017: -$40,1082017Revenue 2018: $505,861Expenses 2018: $545,058Net Income 2018: -$39,1972018Revenue 2019: $532,778Expenses 2019: $467,441Net Income 2019: $65,3372019Revenue 2020: $466,113Expenses 2020: $432,079Net Income 2020: $34,0342020Revenue 2021: $367,725Expenses 2021: $398,758Net Income 2021: -$31,0332021Revenue 2022: $817,272Expenses 2022: $566,363Net Income 2022: $250,9092022Revenue 2023: $532,585Expenses 2023: $704,718Net Income 2023: -$172,1332023Revenue 2024: $625,459Expenses 2024: $716,897Net Income 2024: -$91,4382024

Highlighted filing

2017

Revenue$540,731
Expenses$580,839
Net Income-$40,108
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 21, 2018
Return Version
2016v3.1
Gross Receipts
$540,731
Mission and Program Overview

Mission

Based on a belief in economic and social justice, cadcb improves the quality of life in south bethlehem by fostering economic opportunity, promoting community development, and empowering residents to actively participate in the decision-making process regarding the future of our diverse community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$353,257$259,677▼ $93,580
Accounts Receivable$19,431$23,558▲ $4,127
Pledges and Grants Receivable$54,500$20,300▼ $34,200
Prepaid Expenses and Deferred Charges$946$902▼ $44
Total Assets$428,134$304,437▼ $123,697
Liabilities
Accounts Payable and Accrued Expenses$105,038$22,049▼ $82,989
Other Liabilities$14,774$14,174▼ $600
Total Liabilities$119,812$36,223▼ $83,589
Net Assets / Fund Balance
Unrestricted Net Assets$178,449$186,054▲ $7,605
Temporarily Rstr Net Assets$129,873$82,160▼ $47,713
Total Net Assets Fund Balance$308,322$268,214▼ $40,108
Total Liabilities and Net Assets / Fund Balance$428,134$304,437▼ $123,697

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$16,449$16,449
Compensation and Service Providers

Board Members and Trustees

NameTitle
Seth MoglenPresident
Alicia CruzBoard Member
Anna SmithBoard Member
Brian CarrBoard Member
Dallas PulliamBoard Member
Donna TaggertBoard Member
Jonathan BushBoard Member
Lidia GonzalezBoard Member
Lynn CunninghamBoard Member
Paul PierpointBoard Member
Phyllis FreemanBoard Member
Sam NazarioBoard Member
Thomas HyclakBoard Member
Winston AlozieBoard Member
Xaviera GarciaBoard Member
Alan L JenningsDirector
Olga TorresSecretary
Troy SilfiesTreasurer
Sonia CastroVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$539,356
Program Service Revenue
$1,375
Investment Income
$0
Other Revenue
$0
All Other Contributions
$400,410
Change in Net Assets
$-40,108

Audited Revenue Reconciliation

Revenue per Audited Statements
$540,731
Total Revenue per Audited Statements
$540,731
Total Revenue per Form 990
$540,731
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$386,716
Salaries, Compensation, and Employee Benefits$194,123
Total Fundraising Expense$25,187
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$129,303$12,165-$141,468
Fees for Services Other-$48,743$25,187$73,930
Other Employee Benefits$29,328$4,465-$33,793
Occupancy$12,439$3,848-$16,287
Payroll Taxes$11,391$1,735-$13,126
All Other Expenses$3,622$3,642-$7,264
Pension Plan Contributions$4,978$758-$5,736
Other Expenses$3,550$2,118-$5,668
Fees for Services Accounting$4,541$309-$4,850
Fees for Services Legal$3,612$245-$3,857
Conferences and Meetings$715--$715
Office Expenses$649--$649
Travel$105$410-$515
Insurance-$297-$297
Advertising$78$180-$258
Total Functional Expenses$472,354$83,298$25,187$580,839

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$580,839
Total Expenses per Audited Statements$580,839
Total Expenses per Form 990$580,839
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 Affiliate$14,174
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, Page 6, Part VI, Line 11B

The form 990 is first reviewed by the deputy executive director and the controller, then the governing board is given a copy of the 990 for their review. After all necessary changes are made, if any, the governing board files the form 990.

Form 990, Page 6, Part VI, Line 12C

The organization regularly inquires if anyone from the board has a conflict of interest in any vendors, if a conflict is identified, the member with the conflict of interest is not allowed to vote on any decision regarding the vendor.

Form 990, Page 6, Part VI, Line 19

The organization makes the governing documents, conflict of interest policy, and financial statements available to the public, upon request at its adminstrative office.

Filing and Contact Details

Filer

Filer Name
Community Action Development
EIN
23-2934547
Phone
6106915620
Address
1337 EAST FIFTH STREET, BETHLEHEM, PA 18015

Signing Officer

Name
Alan L Jennings
Title
Director
Phone
6106915620
Signed
2018-03-21

Organization Details

Principal Officer
Seth Moglen
Formed
1997
Legal Domicile
Pa
Voting Board Members
18
Independent Board Members
17
Employees
5
Volunteers
60

Preparer

Firm
Buckno Lisicky & Company Pc
Address
645 HAMILTON ST SUITE 204, ALLENTOWN, PA 18101-2108
Preparer
Jeffrey E Dobeck
Phone
6108218580
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Based on a belief in economic and social justice, cadcb improves the quality of life in south bethlehem by fostering economic opportunity, promoting community development, and empowering residents to actively participate in the decision-making process regarding the future of our diverse community.

Form 990, Page 2, Part III, Line 4A

Conducted two 19-week start your business courses providing comprehensive entrepreneurial training to individuals interested in starting a new business or expanding an existing business; taught by volunteer professionals from a range of business disciplines, 46 entrepreneurs and prospective entrepreneurs enrolled, of whom 21 completed the class. Provided technical assistance to 94 entrepreneurs and prospective entrepreneurs resulting in 9 new businesses, the expansion of five existing businesses, the creation of 22 jobs and the retention of 32 others. Completed the third year of southside vision 20/20, cadcb's neighborhood-based, six-year revitalization plan for south bethlehem: funded faade repairs for five properties in south bethlehem; supported the extension of the southside ambassadors program to 4 blocks international; provided an array of enrichment activities to more than 500 children; initiated a tree planting project on hayes street; conducted two home maintenance events to educate 70 homeowners on basic repair skills and resources available in the community; held two landlord training seminars on responsible renting, attended by over 40 bethlehem landlords; organized three community unification and intergenerational events, including holiday in the park, community movie night and a youth festival; engaged 75 local residents, business owners and other stakeholders as volunteers on southside vision 20/20 committees to work toward the revitalization of south bethlehem. (these efforts were funded by just born, inc., ppl corporation, provident bank and peoples security bank & trust and backed by neighborhood partnership program tax credits from the pennsylvania department of community and economic development.) conducted two small business networking events for entrepreneurs in south bethlehem with a total attendance of over 140 people. Restructured the start your business curriculum in order to better serve existing entrepreneurs in the lehigh valley, including the hiring of a part-time start your business coordinator. The community action development corporation of bethlehem is a separately- incorporated subsidiary of the community action committee of the lehigh valley.

Form 990, Part IX, Line 11G

0 48,743 25,187

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IRS990/Desc0COMMUNITY ACTION DEVELOPMENT CORPORATION OF BETHLEHEM (CADCB) IS A COMMUNITY DEVELOPMENT ORGANIZATION SERVING THE SOUTHSIDE OF BETHLEHEM. CADCB ORGANIZES THE RESIDENTS OF THE SOUTHSIDE NEIGHBORHOODS TO PLAN AND IMPLEMENT REVITALIZATION STRATEGIES, ESPECIALLY SMALL BUSINESS START-UPS. CADCB ALSO ADMINISTERS A NEIGHBORHOOD PARTNERSHIP PROGRAM FUNDED BY CORPORATIONS THAT RECEIVE STATE TAX CREDITS. THE NPP, CALLED SOUTHSIDE VISION 2024, FUNDS PHYSICAL IMPROVEMENTS, NEIGHBORHOOD ORGANIZING AND YOUTH DEVELOPMENT ACTIVITIES. SEE SCHEDULE O FOR ADDITIONAL INFORMATION. CONDUCTED TWO 19-WEEK START YOUR BUSINESS COURSES PROVIDING COMPREHENSIVE ENTREPRENEURIAL TRAINING TO INDIVIDUALS INTERESTED IN STARTING A NEW BUSINESS OR EXPANDING AN EXISTING BUSINESS; TAUGHT BY VOLUNTEER PROFESSIONALS FROM A RANGE OF BUSINESS DISCIPLINES, 46 ENTREPRENEURS AND PROSPECTIVE ENTREPRENEURS ENROLLED, OF WHOM 21 COMPLETED THE CLASS. PROVIDED TECHNICAL ASSISTANCE TO 94 ENTREPRENEURS AND PROSPECTIVE ENTREPRENEURS RESULTING IN 9 NEW BUSINESSES, THE EXPANSION OF FIVE EXISTING BUSINESSES, THE CREATION OF 22 JOBS AND THE RETENTION OF 32 OTHERS. COMPLETED THE THIRD YEAR OF SOUTHSIDE VISION 20/20, CADCB'S NEIGHBORHOOD-BASED, SIX-YEAR REVITALIZATION PLAN FOR SOUTH BETHLEHEM: FUNDED FAADE REPAIRS FOR FIVE PROPERTIES IN SOUTH BETHLEHEM; SUPPORTED THE EXTENSION OF THE SOUTHSIDE AMBASSADORS PROGRAM TO 4 BLOCKS INTERNATIONAL; PROVIDED AN ARRAY OF ENRICHMENT ACTIVITIES TO MORE THAN 500 CHILDREN; INITIATED A TREE PLANTING PROJECT ON HAYES STREET; CONDUCTED TWO HOME MAINTENANCE EVENTS TO EDUCATE 70 HOMEOWNERS ON BASIC REPAIR SKILLS AND RESOURCES AVAILABLE IN THE COMMUNITY; HELD TWO LANDLORD TRAINING SEMINARS ON RESPONSIBLE RENTING, ATTENDED BY OVER 40 BETHLEHEM LANDLORDS; ORGANIZED THREE COMMUNITY UNIFICATION AND INTERGENERATIONAL EVENTS, INCLUDING HOLIDAY IN THE PARK, COMMUNITY MOVIE NIGHT AND A YOUTH FESTIVAL; ENGAGED 75 LOCAL RESIDENTS, BUSINESS OWNERS AND OTHER STAKEHOLDERS AS VOLUNTEERS ON SOUTHSIDE VISION 20/20 COMMITTEES TO WORK TOWARD THE REVITALIZATION OF SOUTH BETHLEHEM. (THESE EFFORTS WERE FUNDED BY JUST BORN, INC., PPL CORPORATION, PROVIDENT BANK AND PEOPLES SECURITY BANK & TRUST AND BACKED BY NEIGHBORHOOD PARTNERSHIP PROGRAM TAX CREDITS FROM THE PENNSYLVANIA DEPARTMENT OF COMMUNITY AND ECONOMIC DEVELOPMENT.) CONDUCTED TWO SMALL BUSINESS NETWORKING EVENTS FOR ENTREPRENEURS IN SOUTH BETHLEHEM WITH A TOTAL ATTENDANCE OF OVER 140 PEOPLE. RESTRUCTURED THE START YOUR BUSINESS CURRICULUM IN ORDER TO BETTER SERVE EXISTING ENTREPRENEURS IN THE LEHIGH VALLEY, INCLUDING THE HIRING OF A PART-TIME START YOUR BUSINESS COORDINATOR. THE COMMUNITY ACTION DEVELOPMENT CORPORATION OF BETHLEHEM IS A SEPARATELY- INCORPORATED SUBSIDIARY OF THE COMMUNITY ACTION COMMITTEE OF THE LEHIGH VALLEY.
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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
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IRS990/MissionDesc0BASED ON A BELIEF IN ECONOMIC AND SOCIAL JUSTICE, CADCB IMPROVES THE QUALITY OF LIFE IN SOUTH BETHLEHEM BY FOSTERING ECONOMIC OPPORTUNITY, PROMOTING COMMUNITY DEVELOPMENT, AND EMPOWERING RESIDENTS TO ACTIVELY PARTICIPATE IN THE DECISION-MAKING PROCESS REGARDING THE FUTURE OF OUR DIVERSE COMMUNITY.
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt033793
IRS990/OtherExpensesGrp/Desc0SOUTHSIDE REVITALIZATION
IRS990/OtherExpensesGrp/Desc1SUBGRANTEE PAYMENTS
IRS990/OtherExpensesGrp/Desc2TELEPHONE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BASED ON A BELIEF IN ECONOMIC AND SOCIAL JUSTICE, CADCB IMPROVES THE QUALITY OF LIFE IN SOUTH BETHLEHEM BY FOSTERING ECONOMIC OPPORTUNITY, PROMOTING COMMUNITY DEVELOPMENT, AND EMPOWERING RESIDENTS TO ACTIVELY PARTICIPATE IN THE DECISION-MAKING PROCESS REGARDING THE FUTURE OF OUR DIVERSE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONDUCTED TWO 19-WEEK START YOUR BUSINESS COURSES PROVIDING COMPREHENSIVE ENTREPRENEURIAL TRAINING TO INDIVIDUALS INTERESTED IN STARTING A NEW BUSINESS OR EXPANDING AN EXISTING BUSINESS; TAUGHT BY VOLUNTEER PROFESSIONALS FROM A RANGE OF BUSINESS DISCIPLINES, 46 ENTREPRENEURS AND PROSPECTIVE ENTREPRENEURS ENROLLED, OF WHOM 21 COMPLETED THE CLASS. PROVIDED TECHNICAL ASSISTANCE TO 94 ENTREPRENEURS AND PROSPECTIVE ENTREPRENEURS RESULTING IN 9 NEW BUSINESSES, THE EXPANSION OF FIVE EXISTING BUSINESSES, THE CREATION OF 22 JOBS AND THE RETENTION OF 32 OTHERS. COMPLETED THE THIRD YEAR OF SOUTHSIDE VISION 20/20, CADCB'S NEIGHBORHOOD-BASED, SIX-YEAR REVITALIZATION PLAN FOR SOUTH BETHLEHEM: FUNDED FAADE REPAIRS FOR FIVE PROPERTIES IN SOUTH BETHLEHEM; SUPPORTED THE EXTENSION OF THE SOUTHSIDE AMBASSADORS PROGRAM TO 4 BLOCKS INTERNATIONAL; PROVIDED AN ARRAY OF ENRICHMENT ACTIVITIES TO MORE THAN 500 CHILDREN; INITIATED A TREE PLANTING PROJECT ON HAYES STREET; CONDUCTED TWO HOME MAINTENANCE EVENTS TO EDUCATE 70 HOMEOWNERS ON BASIC REPAIR SKILLS AND RESOURCES AVAILABLE IN THE COMMUNITY; HELD TWO LANDLORD TRAINING SEMINARS ON RESPONSIBLE RENTING, ATTENDED BY OVER 40 BETHLEHEM LANDLORDS; ORGANIZED THREE COMMUNITY UNIFICATION AND INTERGENERATIONAL EVENTS, INCLUDING HOLIDAY IN THE PARK, COMMUNITY MOVIE NIGHT AND A YOUTH FESTIVAL; ENGAGED 75 LOCAL RESIDENTS, BUSINESS OWNERS AND OTHER STAKEHOLDERS AS VOLUNTEERS ON SOUTHSIDE VISION 20/20 COMMITTEES TO WORK TOWARD THE REVITALIZATION OF SOUTH BETHLEHEM. (THESE EFFORTS WERE FUNDED BY JUST BORN, INC., PPL CORPORATION, PROVIDENT BANK AND PEOPLES SECURITY BANK & TRUST AND BACKED BY NEIGHBORHOOD PARTNERSHIP PROGRAM TAX CREDITS FROM THE PENNSYLVANIA DEPARTMENT OF COMMUNITY AND ECONOMIC DEVELOPMENT.) CONDUCTED TWO SMALL BUSINESS NETWORKING EVENTS FOR ENTREPRENEURS IN SOUTH BETHLEHEM WITH A TOTAL ATTENDANCE OF OVER 140 PEOPLE. RESTRUCTURED THE START YOUR BUSINESS CURRICULUM IN ORDER TO BETTER SERVE EXISTING ENTREPRENEURS IN THE LEHIGH VALLEY, INCLUDING THE HIRING OF A PART-TIME START YOUR BUSINESS COORDINATOR. THE COMMUNITY ACTION DEVELOPMENT CORPORATION OF BETHLEHEM IS A SEPARATELY- INCORPORATED SUBSIDIARY OF THE COMMUNITY ACTION COMMITTEE OF THE LEHIGH VALLEY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS FIRST REVIEWED BY THE DEPUTY EXECUTIVE DIRECTOR AND THE CONTROLLER, THEN THE GOVERNING BOARD IS GIVEN A COPY OF THE 990 FOR THEIR REVIEW. AFTER ALL NECESSARY CHANGES ARE MADE, IF ANY, THE GOVERNING BOARD FILES THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION REGULARLY INQUIRES IF ANYONE FROM THE BOARD HAS A CONFLICT OF INTEREST IN ANY VENDORS, IF A CONFLICT IS IDENTIFIED, THE MEMBER WITH THE CONFLICT OF INTEREST IS NOT ALLOWED TO VOTE ON ANY DECISION REGARDING THE VENDOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC, UPON REQUEST AT ITS ADMINSTRATIVE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt50 48,743 25,187
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.09$1.24$2.85$6.25$7.17$0.91
2023Summary only. Only limited summary data is available for this year.$4.44$0.68$3.76$5.33$7.05$1.72
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.11$0.62$5.48$8.17$5.66$2.51
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.69$0.72$2.97$3.68$3.99$0.31
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.57$0.29$3.28$4.66$4.32$0.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.41$0.46$2.94$5.33$4.67$0.65
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$0.63$2.29$5.06$5.45$0.39
2017Detailed filing. Detailed filing data is available for this year.$3.04$0.36$2.68$5.41$5.81$0.40
2017Summary only. Only limited summary data is available for this year.$3.04$0.36$2.68$5.41$5.81$0.40
2016Detailed filing. Detailed filing data is available for this year.$4.28$1.20$3.08$6.50$5.87$0.62
2015Detailed filing. Detailed filing data is available for this year.$3.49$1.03$2.46$5.38$5.63$0.25
2014Summary only. Only limited summary data is available for this year.$2.97$0.27$2.71$4.24$3.88$0.36
2013Summary only. Only limited summary data is available for this year.$2.76$0.42$2.35$4.30$4.44$0.14
2012Summary only. Only limited summary data is available for this year.$2.79$0.31$2.49$4.45$5.32$0.87
2011Summary only. Only limited summary data is available for this year.$3.73$0.37$3.35$4.95$4.45$0.50