Civic Intelligence

Berks Lodge #71 Fraternal Order of Police

990 • Fiscal year 2016 • EIN 23-7586181

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 10, 2017

PO Box 190Temple, PA 19560-0190

(610) 926-6501

Siviq Scores

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

Liabilities / Assets

54th percentile

0.02x

Higher debt load relative to assets than 54% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

51st percentile

0.02x

Higher debt load relative to revenue than 51% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Source year 2016

Net Margin

80th percentile

17%

Higher net margin than 80% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Source year 2016

Top Officer Pay

80th percentile

$1,325

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2016 filings • 501(c)8 • <$500k nonprofits • Source year 2016

Asset Growth

86th percentile

18%

Faster asset growth than 86% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

42nd percentile

-3.1%

Faster revenue growth than 42% of similar nonprofits.

2016 filings • 501(c)8 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$170,192

Up $26,008 (+18%) from 2015

Net Assets

Up

$167,329

Up $27,982 (+20%) from 2015

Liabilities

Down

$2,863

Down $1,974 (-41%) from 2015

Revenue

Down

$164,206

Down $5,305 (-3.1%) from 2015

Expenses

Up

$136,224

Up $38,880 (+40%) from 2015

Net Income

Down

$27,982

Down $44,185 (-61%) from 2015

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2014: $71,910Liabilities 2014: $4,730Net Assets 2014: $67,1802014Assets 2015: $144,184Liabilities 2015: $4,837Net Assets 2015: $139,3472015Assets 2016: $170,192Liabilities 2016: $2,863Net Assets 2016: $167,3292016Assets 2017: $143,740Liabilities 2017: $1,672Net Assets 2017: $142,0682017Assets 2018: $177,125Liabilities 2018: $910Net Assets 2018: $176,2152018Assets 2019: $153,229Liabilities 2019: $3,427Net Assets 2019: $149,8022019Assets 2020: $135,729Liabilities 2020: $4,072Net Assets 2020: $131,6572020Assets 2021: $230,254Liabilities 2021: $1,480Net Assets 2021: $228,7742021Assets 2022: $332,122Liabilities 2022: $0Net Assets 2022: $332,1222022Assets 2023: $338,620Liabilities 2023: $0Net Assets 2023: $338,6202023Assets 2024: $397,652Liabilities 2024: $4,820Net Assets 2024: $392,8322024

Highlighted filing

2016

Assets$170,192
Liabilities$2,863
Net Assets$167,329

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2014: $81,303Expenses 2014: $100,463Net Income 2014: -$19,1602014Revenue 2015: $169,511Expenses 2015: $97,344Net Income 2015: $72,1672015Revenue 2016: $164,206Expenses 2016: $136,224Net Income 2016: $27,9822016Revenue 2017: $162,019Expenses 2017: $187,280Net Income 2017: -$25,2612017Revenue 2018: $233,332Expenses 2018: $199,185Net Income 2018: $34,1472018Revenue 2019: $186,044Expenses 2019: $212,457Net Income 2019: -$26,4132019Revenue 2020: $139,830Expenses 2020: $157,975Net Income 2020: -$18,1452020Revenue 2021: $229,551Expenses 2021: $132,434Net Income 2021: $97,1172021Revenue 2022: $242,355Expenses 2022: $139,007Net Income 2022: $103,3482022Revenue 2023: $170,213Expenses 2023: $163,715Net Income 2023: $6,4982023Revenue 2024: $215,140Expenses 2024: $160,928Net Income 2024: $54,2122024

Highlighted filing

2016

Revenue$164,206
Expenses$136,224
Net Income$27,982
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$177,853
Mission and Program Overview

Mission

To provide aid, relief, support and other services to police officers to improve working conditions, to advance social, charitable and educational undertakings among police officers, and to provide for burial and memorializing of deceased members.

To provide aid, relief, support, and other services to police officers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$139,347$167,329▲ $27,982
Cash and Non-Interest-Bearing Accounts$94,829$112,515▲ $17,686
Investments Program Related-$9,000-
Savings and Temporary Cash Investments$3,767$3,802▲ $35
Other Notes and Loans Receivable, Net$3,820$3,000▼ $820
Land, Buildings, and Equipment, Net$678$1,585▲ $907
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$144,184$170,192▲ $26,008
Other Assets Total$41,090$40,290▼ $800
Liabilities
Other Liabilities$4,837$2,863▼ $1,974
Total Liabilities$4,837$2,863▼ $1,974
Net Assets / Fund Balance
Total Net Assets Fund Balance$139,347$167,329▲ $27,982
Total Liabilities and Net Assets / Fund Balance$144,184$170,192▲ $26,008

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,585$5,847$7,432
Investment Program Related Org$9,000--
Other Assets Org$40,290--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Joseph M BrownPresidentPT$1,325$1,325
Barry D HaydtRecording SecretaryPT$1,225$1,225
Paul C Baur IvVice PresidentPT$1,125$1,125
George G Kuriger JrTreasurer-$1,075$1,075
Roger L HeinsFinancial Secretary-$1,075$1,075

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$151,064
Program Service Revenue
$0
Investment Income
$2
Other Revenue
$13,140
All Other Contributions
$5,346
Change in Net Assets
$27,982
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$60,675
Salaries, Compensation, and Employee Benefits$6,270
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$69,279
Fees for Services Legal---$14,000
Conferences and Meetings---$6,870
Current Officers, Directors, Trustees, and Key Employees---$5,825
Office Expenses---$4,154
Fees for Services Accounting---$2,465
Other Expenses---$2,366
All Other Expenses---$1,553
Fees for Service Investment Mgmnt Fees---$1,000
Depreciation Depletion---$598
Payroll Taxes---$445
Total Functional Expenses$0$0$0$136,224
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,131
Fundraising Direct Expenses$13,647
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gun/other Raffle$17,687$17,687-$17,687
Golf Tournament$2,744$2,744$1,708$1,036
Total Events$21,131$21,131$13,647$7,484
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Fop State Lodge (pac Funds)$1,953
DUE TO FOP BERKS LODGE #71 SOCIAL CLUB$910
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

Berks lodge #71 fraternal order of police has three classes of membership, active members, associate members and honorary members.

Form 990, Part VI, Section A, Line 7A

Active members vote for the governing board of officers.

Form 990, Part VI, Section A, Line 7B

The decisions of the governing board are presented and voted on by the active members.

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

Form 990 is not reviewed by the full governing body before it is filed; however the president reviews the tax return before filing.

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

A separate independent committee of the governing board determines the compensation to be paid to officers, considering both prior year payments made and changes in services to be provided.

Form 990, Part VI, Section C, Line 19

Information furnished upon request.

Filing and Contact Details

Filer

Filer Name
BERKS LODGE #71
EIN
23-7586181
Phone
6109266501
Address
PO BOX 190, TEMPLE, PA 19560-0190

Signing Officer

Name
Joseph M Brown
Title
President
Phone
6109266501
Signed
2017-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph M Brown
Formed
1934
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Alan Ross & Company Pc
Address
10 HEARTHSTONE COURT SUITE 100, READING, PA 19606
Preparer
Jacqueline R Bertolet
Phone
6107799555
Supplemental Narrative

Additional Explanations

Form 990, Part X, Line 15

Funds of $82,820 were misappropriated during 2011 and 2012. A portion of these funds ($30,000) was recovered through insurance in 2013. Restitution payments, subject to subrogation, began to be received during 2014. Payments of $12,530 were collected from the responsible party through december 31, 2016.

Raw XML AppendixShowing 400 of 438 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/TitleTxt4RECORDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07484
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt09999
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt09999
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0640
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02348
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01708
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BERKS LODGE #71 FRATERNAL ORDER OF POLICE HAS THREE CLASSES OF MEMBERSHIP, ACTIVE MEMBERS, ASSOCIATE MEMBERS AND HONORARY MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVE MEMBERS VOTE FOR THE GOVERNING BOARD OF OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DECISIONS OF THE GOVERNING BOARD ARE PRESENTED AND VOTED ON BY THE ACTIVE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS NOT REVIEWED BY THE FULL GOVERNING BODY BEFORE IT IS FILED; HOWEVER THE PRESIDENT REVIEWS THE TAX RETURN BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A SEPARATE INDEPENDENT COMMITTEE OF THE GOVERNING BOARD DETERMINES THE COMPENSATION TO BE PAID TO OFFICERS, CONSIDERING BOTH PRIOR YEAR PAYMENTS MADE AND CHANGES IN SERVICES TO BE PROVIDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INFORMATION FURNISHED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FUNDS OF $82,820 WERE MISAPPROPRIATED DURING 2011 AND 2012. A PORTION OF THESE FUNDS ($30,000) WAS RECOVERED THROUGH INSURANCE IN 2013. RESTITUTION PAYMENTS, SUBJECT TO SUBROGATION, BEGAN TO BE RECEIVED DURING 2014. PAYMENTS OF $12,530 WERE COLLECTED FROM THE RESPONSIBLE PARTY THROUGH DECEMBER 31, 2016.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART X, LINE 15
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0BERKS LODGE #71 FRATERNAL ORDER OF POLICE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0FRATERNAL ORDER OF POLICE GRAND LODGE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1FRATERNAL ORDER OF POLICE BERKS LODGE #71 SOCIAL CLUB
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2FRATERNAL ORDER OF POLICE STATE LODGE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0261740506
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(8)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(7)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(8)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ENCOURAGE FRATERNAL AND SOCIAL ACTIVITIES AMONG LAW ENFORCEMENT MEMBERS.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1OPERATION OF A SOCIAL CLUB FOR ACTIVE MEMBERS OF BERKS LODGE #71 FOP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2ENCOURAGE FRATERNAL ACTIVITIES AT THE STATE LEVEL.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0701 MARRIOTT DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1776 MOUNT LAUREL AVENUE PO BOX 190
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt22949 NORTH FRONT STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0NASHVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1TEMPLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2HARRISBURG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd037214
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd1195600190
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd2171101250
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0BERKS LODGE #71 FRATERNAL ORDER OF POLICE (LODGE) IS THE CONTROLLING ENTITY OF FRATERNAL ORDER OF POLICE BERKS LODGE #71 SOCIAL CLUB (CLUB). LODGE OFFICER SALARIES OF $5,825 AND RELATED PAYROLL TAXES OF $445 WERE PAID BY THE CLUB DURING 2016. THE LODGE REPAID $6,270 OF THESE COSTS BY DECEMBER 31, 2016. PRIOR YEAR RELATED COMPANY TRANSACTIONS WITH THE CLUB RESULTED IN A LOAN PAYABLE OF $4,730, AND A LOAN RECEIVABLE OF $3,820. THE NET OF THESE AMOUNTS HAS BEEN REPORTED AS A $910 PAYABLE BY THE LODGE TO THE CLUB AT DECEMBER 31, 2016. DURING THE YEAR, THE LODGE LOANED THE CLUB $3,000 WHICH IS REPORTED AS A LOAN RECEIVABLE AT DECEMBER 31, 2016.
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt1FRATERNAL ORDER OF POLICE BERKS LODGE #71 SOCIAL CLUB (CLUB) AS THE COMMON PAYMASTER, PAID PAYROLL EXPENSES OF $5,825 AND PAYROLL TAXES OF $445 ON BEHALF OF BERKS LODGE #71 FRATERNAL ORDER OF POLICE (LODGE). AS OF DECEMBER 31, 2016, THESE PAYROLL COSTS WERE REPAID BY THE LODGE TO THE CLUB.
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt2THE LODGE USES THE CLUB FACILITIES FOR MEETINGS AND OTHER LODGE-RELATED FUNCTIONS WITHOUT ANY EXCHANGE OF FUNDS FOR ITS USE.
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, SCHEDULE R, PART V, LINE 1(D) AND LINE 1(E)
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, SCHEDULE R, PART V, LINE 1(P)
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, SCHEDULE R, PART V, LINE 1(N)
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt03000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1910
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt26270
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt36270
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FREE USE OF CLUB
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1LOAN RECEIVABLE 12/31/16
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2LOAN PAYABLE 12/31/16
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt3LODGE PAYROLL COSTS PAID BY CLUB
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt4REIMBURSE CLUB FOR PAYROLL COSTS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0FRATERNAL ORDER OF POLICE BERKS LODGE #71 SOCIAL CLUB
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1FRATERNAL ORDER OF POLICE BERKS LODGE #71 SOCIAL CLUB
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2FRATERNAL ORDER OF POLICE BERKS LODGE #71 SOCIAL CLUB
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt3FRATERNAL ORDER OF POLICE BERKS LODGE #71 SOCIAL CLUB
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt4FRATERNAL ORDER OF POLICE BERKS LODGE #71 SOCIAL CLUB
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0N
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1D
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2E
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt3E
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt4P
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0144184
IRS990/TotalAssetsEOYAmt0170192
IRS990/TotalAssetsGrp/BOYAmt0144184
IRS990/TotalAssetsGrp/EOYAmt0170192
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0151064
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0136224
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04837
IRS990/TotalLiabilitiesEOYAmt02863
IRS990/TotalLiabilitiesGrp/BOYAmt04837
IRS990/TotalLiabilitiesGrp/EOYAmt02863
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0139347
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0167329
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt07486
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05656
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0164206
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0144184
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0170192
IRS990/TotReportableCompRltdOrgAmt05825
IRS990/TransactionWithControlEntInd00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 190
IRS990/USAddress/CityNm0TEMPLE
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd0195600190
IRS990/VotingMembersGoverningBodyCnt08

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