Civic Intelligence

Ligonier Valley Library Association

990 • Fiscal year 2021 • EIN 25-1125581

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 14, 2022

Organization ProfileN/A
120 West Main StreetLigonier, PA 15658

(724) 238-6451

Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

Higher debt load relative to assets than 6% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

7th percentile

0.00x

Higher debt load relative to revenue than 7% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

68th percentile

23%

Higher net margin than 68% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

15th percentile

$35,020

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

30th percentile

2.6%

Faster asset growth than 30% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

26th percentile

-1.8%

Faster revenue growth than 26% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets6th percentile

Assets

Up

$12,284,068

Up $308,206 (+2.6%) from 2020

Net Assets

Up

$12,282,610

Up $328,151 (+2.7%) from 2020

Liabilities

Down

$1,458

Down $19,945 (-93%) from 2020

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin68th percentile

Revenue

Down

$914,106

Down $17,224 (-1.8%) from 2020

Expenses

Down

$703,823

Down $55,922 (-7.4%) from 2020

Net Income

Up

$210,283

Up $38,698 (+23%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2010: $6,661,904Liabilities 2010: -$1,305Net Assets 2010: $6,663,2092010Assets 2011: $6,331,213Liabilities 2011: $241Net Assets 2011: $6,330,9722011Assets 2012: $6,673,496Liabilities 2012: $12,120Net Assets 2012: $6,661,3762012Assets 2013: $7,164,998Liabilities 2013: $1,193Net Assets 2013: $7,163,8052013Assets 2014: $7,154,057Liabilities 2014: $2,810Net Assets 2014: $7,151,2472014Assets 2015: $6,987,855Liabilities 2015: $1,464Net Assets 2015: $6,986,3912015Assets 2016: $6,852,923Liabilities 2016: $1,063Net Assets 2016: $6,851,8602016Assets 2017: $11,382,953Liabilities 2017: $951,764Net Assets 2017: $10,431,1892017Assets 2018: $10,645,305Liabilities 2018: $325,468Net Assets 2018: $10,319,8372018Assets 2019: $11,152,339Liabilities 2019: $236,086Net Assets 2019: $10,916,2532019Assets 2020: $11,975,862Liabilities 2020: $21,403Net Assets 2020: $11,954,4592020Assets 2021: $12,284,068Liabilities 2021: $1,458Net Assets 2021: $12,282,6102021Assets 2022: $10,588,429Liabilities 2022: $1,158Net Assets 2022: $10,587,2712022Assets 2023: $10,857,064Liabilities 2023: $1,188Net Assets 2023: $10,855,8762023Assets 2024: $11,143,469Liabilities 2024: $0Net Assets 2024: $11,143,4692024

Highlighted filing

2021

Assets$12,284,068
Liabilities$1,458
Net Assets$12,282,610
Open 2021 Filing

Operations Trend

Revenue Growth26th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $575,6802010Expenses 2011: $589,5502011Expenses 2012: $571,6242012Revenue 2013: $689,287Expenses 2013: $596,705Net Income 2013: $92,5822013Revenue 2014: $341,691Expenses 2014: $619,351Net Income 2014: -$277,6602014Revenue 2015: $719,051Expenses 2015: $638,403Net Income 2015: $80,6482015Revenue 2016: $298,662Expenses 2016: $585,545Net Income 2016: -$286,8832016Revenue 2017: $3,877,418Expenses 2017: $740,971Net Income 2017: $3,136,4472017Revenue 2018: $1,039,164Expenses 2018: $660,387Net Income 2018: $378,7772018Revenue 2019: $590,610Expenses 2019: $761,788Net Income 2019: -$171,1782019Revenue 2020: $931,330Expenses 2020: $759,745Net Income 2020: $171,5852020Revenue 2021: $914,106Expenses 2021: $703,823Net Income 2021: $210,2832021Revenue 2022: $376,274Expenses 2022: $683,900Net Income 2022: -$307,6262022Revenue 2023: $654,778Expenses 2023: $765,286Net Income 2023: -$110,5082023Revenue 2024: $702,040Expenses 2024: $772,812Net Income 2024: -$70,7722024

Highlighted filing

2021

Revenue$914,106
Expenses$703,823
Net Income$210,283
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 14, 2022
Return Version
2021v4.1
Gross Receipts
$914,432
Mission and Program Overview

Mission

Providing library services for the community

To provide public library services for the community, including programs, educational research and reading materials.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,883,210$7,450,624▲ $567,414
Land, Buildings, and Equipment, Net$3,799,421$3,658,221▼ $141,200
Savings and Temporary Cash Investments$1,258,301$1,131,800▼ $126,501
Cash and Non-Interest-Bearing Accounts$32,119$40,612▲ $8,493
Prepaid Expenses and Deferred Charges$2,811$2,811→ $0
Total Assets$11,975,862$12,284,068▲ $308,206
Liabilities
Deferred Revenue$21,281$0▼ $21,281
Other Liabilities$122$1,458▲ $1,336
Total Liabilities$21,403$1,458▼ $19,945
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,765,716$11,141,532▲ $375,816
Net Assets With Donor Restrictions$1,188,743$1,141,078▼ $47,665
Total Net Assets Fund Balance$11,954,459$12,282,610▲ $328,151
Total Liabilities and Net Assets / Fund Balance$11,975,862$12,284,068▲ $308,206

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,405,597$1,467,971$4,873,568
Other Land Buildings$34,425$707,602$742,027
Equipment$108,783$385,796$494,579
Land$109,416-$109,416

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$7,013,804$7,477▲ $868,173$298,755$7,529,995
2020$6,169,626$0▲ $1,180,675$284,839$7,013,804
2019$5,404,620$152▲ $1,094,198$277,741$6,169,626
2018$5,878,755$71,938▼ $169,448$343,549$5,404,620
2017$5,288,963$68,775▲ $838,803$285,570$5,878,755
Compensation and Service Providers
Top Officer Pay15th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David BrisendineDirectorFT$35,020$35,020

Board Members and Trustees

NameTitle
Sally Van IngenPresident
Ryan GlistaVice President
John RitterBoard Trustee
Kate LobdellBoard Trustee
Laurie MellonBoard Trustee
Lydia MackBoard Trustee
Patricia KennedyBoard Trustee
Theresa Gay RohallBoard Trustee
Zlata RyanBoard Trustee
Michael KuzemchakSecretary
Alice Troy YslasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$157,456
Program Service Revenue
$338
Investment Income
$756,638
Other Revenue
$-326
All Other Contributions
$96,675
Change in Net Assets
$210,283

Audited Revenue Reconciliation

Revenue per Audited Statements
$853,402
Revenue Not Reported on Financial Statements
$60,704
Revenue Not Reported on Form 990
$118,194
Total Revenue per Audited Statements
$971,596
Total Revenue per Form 990
$914,106
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$379,472
Salaries, Compensation, and Employee Benefits$324,351
Total Fundraising Expense$29,836
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$218,485$38,479$6,589$263,553
Depreciation Depletion$119,810$46,594$0$166,404
Fees for Service Investment Mgmnt Fees$43,707$4,856$12,141$60,704
Other Employee Benefits$29,503$5,196$890$35,589
Fees for Services Other$0$30,000$0$30,000
Occupancy$7,600$19,543$0$27,143
Payroll Taxes$17,764$3,128$536$21,428
All Other Expenses$11,405$7,673$2,318$21,396
Information Technology$13,774$1,530$3,826$19,130
Insurance$4,923$12,659$0$17,582
Office Expenses$10,205$1,178$2,834$14,217
Fees for Services Accounting$0$8,430$0$8,430
Pension Plan Contributions$3,134$552$95$3,781
Other Expenses$1,608$179$447$2,234
Conferences and Meetings$441$536$0$977
Total Functional Expenses$487,552$186,435$29,836$703,823

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$703,823
Total Expenses per Audited Statements$643,445
Expenses per Audited Statements$643,119
Expenses Not Reported on Financial Statements$60,704
Expenses Not Reported on Form 990$326
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$326
Fundraising Gross Income$0
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
Payroll Liabilities$1,458
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Ligonier Valley Library Association
EIN
25-1125581
Phone
7242386451
Address
120 WEST MAIN STREET, LIGONIER, PA 15658

Signing Officer

Name
Sally Van Ingen
Title
President
Phone
7242386451
Signed
2022-09-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sally Van Ingen
Formed
1946
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
11
Employees
11
Volunteers
0

Preparer

Firm
Singer Accounting PC
Address
2026 State Route 30 East, Ligonier, PA 15658
Preparer
Lindsay a Singer CPA
Phone
7242383000
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The organization's process to review this form 990 was to send it to members of the board of trustees and to the director for its independent review prior to the next board meeting.”

Pt VI, Line 19

“All applicable documents are available to the public upon request.”

Financial Statement Notes

Pt V, Line 4

“Intended uses for endowments funds: income from endowment is used to fund the library general operations.”

Pt XI, Line 2D

“Direct fundraising expenses deducted on part viii, lines 8a but not from expenses per the audited financial statements”

Pt XII, Line 2D

“Direct fundraising expenses deducted on part viii, lines 8a but not from expenses per the audited financial statements”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990/MissionDesc0TO PROVIDE PUBLIC LIBRARY SERVICES FOR THE COMMUNITY, INCLUDING PROGRAMS, EDUCATIONAL RESEARCH AND READING MATERIALS.
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IRS990/OccupancyGrp/ManagementAndGeneralAmt019543
IRS990/OccupancyGrp/ProgramServicesAmt07600
IRS990/OccupancyGrp/TotalAmt027143
IRS990/OfficeExpensesGrp/FundraisingAmt02834
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01178
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IRS990/OfficeExpensesGrp/TotalAmt014217
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0890
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05196
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt029503
IRS990/OtherEmployeeBenefitsGrp/TotalAmt035589
IRS990/OtherExpensesGrp/Desc0PENNSYLVANIA ROOM
IRS990/OtherExpensesGrp/Desc1JANITORIAL
IRS990/OtherExpensesGrp/Desc2PERIODICALS, NEWSPAPERS, EBOOKS
IRS990/OtherExpensesGrp/Desc3PUBLIC RELATIONS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt2160
IRS990/OtherExpensesGrp/FundraisingAmt3447
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15840
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt262
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3179
IRS990/OtherExpensesGrp/ProgramServicesAmt01911
IRS990/OtherExpensesGrp/ProgramServicesAmt12271
IRS990/OtherExpensesGrp/ProgramServicesAmt21011
IRS990/OtherExpensesGrp/ProgramServicesAmt31608
IRS990/OtherExpensesGrp/TotalAmt01911
IRS990/OtherExpensesGrp/TotalAmt18111
IRS990/OtherExpensesGrp/TotalAmt21233
IRS990/OtherExpensesGrp/TotalAmt32234
IRS990/OtherLiabilitiesGrp/BOYAmt0122
IRS990/OtherLiabilitiesGrp/EOYAmt01458
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06589
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038479
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0218485
IRS990/OtherSalariesAndWagesGrp/TotalAmt0263553
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0536
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03128
IRS990/PayrollTaxesGrp/ProgramServicesAmt017764
IRS990/PayrollTaxesGrp/TotalAmt021428
IRS990/PensionPlanContributionsGrp/FundraisingAmt095
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0552
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03134
IRS990/PensionPlanContributionsGrp/TotalAmt03781
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02811
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02811
IRS990/PrincipalOfficerNm0SALLY VAN INGEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0338
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0BOOKSTORE AND BOOK SALES OF DONATED ITEMS TO PROVIDE LOW COST BOOKS TO THE PEOPLE OF THE COMMUNITY AND RAISE FUNDS TO OFFSET THE COST OF THE LIBRARY.
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IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0373822
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0549894
IRS990/PYOtherExpensesAmt0356396
IRS990/PYOtherRevenueAmt07166
IRS990/PYProgramServiceRevenueAmt0448
IRS990/PYRevenuesLessExpensesAmt0171585
IRS990/PYSalariesCompEmpBnftPaidAmt0403349
IRS990/PYTotalExpensesAmt0759745
IRS990/PYTotalRevenueAmt0931330
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0210283
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0338
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01258301
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01131800
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0242864
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0243019
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0700668
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03456178
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04739404
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0107786
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0101554
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0112557
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt093184
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt088518
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0503599
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89570
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.89920
IRS990ScheduleA/PublicSupportTotal170Amt04739404
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0242864
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0243019
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0700668
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03456178
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04739404
IRS990ScheduleA/TotalSupportAmt05291332
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt017066
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt015938
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt015325
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt048329
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.86710
IRS990ScheduleD/BuildingsGrp/BookValueAmt03405597
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01467971
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04873568
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt060704
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt07013804
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt07477
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt07529995
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0868173
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0298755
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt051658
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt06169626
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt07013804
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01180675
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0284839
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt051603
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt05404620
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0152
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt06169626
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01094198
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0277741
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt033076
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt05878755
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt071938
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt05404620

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,284,068
Liabilities
$1,458
Net assets
$12,282,610
Revenue
$914,106
Expenses
$703,823
Net income
$210,283
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.1$0.00$11.1$0.70$0.77$0.07
2023Detailed filing. Detailed filing data is available for this year.$10.9$0.00$10.9$0.65$0.77$0.11
2022Detailed filing. Detailed filing data is available for this year.$10.6$0.00$10.6$0.38$0.68$0.31
2021Detailed filing. Detailed filing data is available for this year.$12.3$0.00$12.3$0.91$0.70$0.21
2020Detailed filing. Detailed filing data is available for this year.$12.0$0.02$12.0$0.93$0.76$0.17
2019Detailed filing. Detailed filing data is available for this year.$11.2$0.24$10.9$0.59$0.76$0.17
2018Detailed filing. Detailed filing data is available for this year.$10.6$0.33$10.3$1.04$0.66$0.38
2017Detailed filing. Detailed filing data is available for this year.$11.4$0.95$10.4$3.88$0.74$3.14
2016Detailed filing. Detailed filing data is available for this year.$6.85$0.00$6.85$0.30$0.59$0.29
2015Detailed filing. Detailed filing data is available for this year.$6.99$0.00$6.99$0.72$0.64$0.08
2014Detailed filing. Detailed filing data is available for this year.$7.15$0.00$7.15$0.34$0.62$0.28
2013Detailed filing. Detailed filing data is available for this year.$7.16$0.00$7.16$0.69$0.60$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.67$0.01$6.66$0.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.33$0.00$6.33$0.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.66$0.00$6.66$0.58