Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
EIN 46-1336578 • 501(c)3 • Kempton, PA
Profile
Provide a retirement home for new churchmen in kempton, pa by renovating and expanding the former elementary school purchased in 2017.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Assets
Down$3,218,046
Down $11,777 (-0.4%) from 2023
Liabilities
Down$509,356
Down $83,852 (-14%) from 2023
Net Assets
Up$2,708,690
Up $72,075 (+2.7%) from 2023
Revenue
Up$242,419
Up $60,992 (+34%) from 2023
Expenses
Up$170,343
Up $16,112 (+10%) from 2023
Net Income
Up$72,076
Up $44,880 (+165%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Provide a retirement home for new churchmen in kempton, pa by renovating and expanding the former elementary school purchased in 2017.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,031,346 | $2,965,399 | ▼ $65,947 |
| Savings and Temporary Cash Investments | $191,947 | $214,220 | ▲ $22,273 |
| Cash and Non-Interest-Bearing Accounts | $6,530 | $38,427 | ▲ $31,897 |
| Total Assets | $3,229,823 | $3,218,046 | ▼ $11,777 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $566,002 | $483,037 | ▼ $82,965 |
| Other Liabilities | $27,206 | $26,319 | ▼ $887 |
| Total Liabilities | $593,208 | $509,356 | ▼ $83,852 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,941,930 | $2,014,005 | ▲ $72,075 |
| Net Assets With Donor Restrictions | $694,685 | $694,685 | → $0 |
| Total Net Assets Fund Balance | $2,636,615 | $2,708,690 | ▲ $72,075 |
| Total Liabilities and Net Assets / Fund Balance | $3,229,823 | $3,218,046 | ▼ $11,777 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,900,950 | $228,639 | $3,129,589 |
| Land | $50,618 | - | $50,618 |
| Equipment | $13,831 | $25,241 | $39,072 |
| Name | Title |
|---|---|
| Thomas J Kerr Iii | President |
| Bengt Boyesen | Board Member |
| George Cauffman | Board Member |
| Hugh Brown | Board Member |
| Ian Keal | Board Member |
| John Walker | Board Member |
| Wade Buick | Board Member |
| Mark Wyncoll | Secretary |
| Roger Schrock | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $170,343 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $70,116 | - | - | $70,116 |
| Occupancy | $48,091 | $16,031 | - | $64,122 |
| Insurance | $13,794 | $4,598 | - | $18,392 |
| Interest | - | $14,552 | - | $14,552 |
| Other Expenses | $658 | $219 | - | $877 |
| Office Expenses | $67 | $22 | - | $89 |
| Total Functional Expenses | $133,622 | $36,721 | $0 | $170,343 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Sec Deposits Refundable | $20,187 |
| Prepaid Rent Received | $6,132 |
“No review was or will be conducted.”
“Monitored by the president via annual conflict of interest declaratons signed by the officers and trustees, and followed up in person in necessary.”
“Such documents are available to any legitimate requester by contacting the corporations secretary at the organization's official mailing address.”
“ROUNDING -1”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE A RETIREMENT HOME FOR NEW CHURCHMEN IN KEMPTON, PA BY RENOVATING AND EXPANDING THE FORMER ELEMENTARY SCHOOL PURCHASED IN 2017. |
| IRS990/AllOtherContributionsAmt | 0 | 30 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | THOMAS J KERR III |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4844361014 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 82 PINE CREEK RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | KEMPTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19529 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 6530 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 38427 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 30692 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 7743 |
| IRS990/CYOtherExpensesAmt | 0 | 170343 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 203984 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 72076 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 170343 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 242419 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 70116 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 70116 |
| IRS990/Desc | 0 | TO PROVIDE AFFORDABLE RETIREMENT HOUSING TO MEMBERS OF THE NEW CHURCHMEN COMMUNITY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 694685 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 694685 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 133622 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 30662 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BENGT BOYESEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | HUGH BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WADE BUICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GEORGE CAUFFMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | IAN KEAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | THOMAS J KERR III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROGER SCHROCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARK WYNCOLL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 242419 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4598 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 13794 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 18392 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 14552 |
| IRS990/InterestGrp/TotalAmt | 0 | 14552 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7743 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7743 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 253880 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3031346 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2965399 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3219279 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDE A RETIREMENT HOME FOR NEW CHURCHMEN IN KEMPTON, PA BY RENOVATING AND EXPANDING THE FORMER ELEMENTARY SCHOOL PURCHASED IN 2017. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2636615 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2708690 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1941930 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2014005 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 16031 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 48091 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 64122 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 22 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 67 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 89 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -1 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROFEESSIONAL FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | DONATION |
| IRS990/OtherExpensesGrp/Desc | 2 | LICENSES & TAXES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 299 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1000 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 219 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 896 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 658 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1195 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1000 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 877 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 27206 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 26319 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | THOMAS J KERR III |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTALS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 203984 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 203984 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 9250 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2115 |
| IRS990/PYOtherExpensesAmt | 0 | 154231 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 170062 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 27196 |
| IRS990/PYTotalExpensesAmt | 0 | 154231 |
| IRS990/PYTotalRevenueAmt | 0 | 181427 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 72076 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 203984 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 191947 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 214220 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 30692 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 9250 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 59480 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 118316 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 360839 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 578577 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 211727 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 172177 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 135252 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 115768 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 8068 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 642992 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 203 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 203 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1221569 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 242419 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 181427 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 194732 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 234084 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 368907 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1221569 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 242419 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 181427 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 194732 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 234084 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 369110 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1221772 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2900950 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 228639 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3129589 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 13831 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 25241 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 39072 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 50618 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 50618 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 20187 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 6132 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SEC DEPOSITS REFUNDABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PREPAID RENT RECEIVED |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2965399 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 26319 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MONITORED BY THE PRESIDENT VIA ANNUAL CONFLICT OF INTEREST DECLARATONS SIGNED BY THE OFFICERS AND TRUSTEES, AND FOLLOWED UP IN PERSON IN NECESSARY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | SUCH DOCUMENTS ARE AVAILABLE TO ANY LEGITIMATE REQUESTER BY CONTACTING THE CORPORATIONS SECRETARY AT THE ORGANIZATION'S OFFICIAL MAILING ADDRESS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ROUNDING -1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 3229823 |
| IRS990/TotalAssetsEOYAmt | 0 | 3218046 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3229823 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3218046 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 30692 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 36721 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 133622 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 170343 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 593208 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 509356 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 593208 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 509356 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2636615 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2708690 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 133622 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 203984 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 211727 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 242419 |
| IRS990/TotalVolunteersCnt | 0 | 9 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3229823 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3218046 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 566002 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 483037 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 82 PINE CREEK RD |
| IRS990/USAddress/CityNm | 0 | KEMPTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/USAddress/ZIPCd | 0 | 19529 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | THOMAS J KERR III |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4844361014 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-04-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | OLD SCHOOL VILLAGE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | OLDS |
| ReturnHeader/Filer/EIN | 0 | 461336578 |
| ReturnHeader/Filer/PhoneNum | 0 | 4844361014 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 162 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | KEMPTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 195290162 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 232542150 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | TBL INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 7220 WINDSOR DR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ALLENTOWN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 18106 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6102892453 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-04-28 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | VICTOR BADDICK EA |
| ReturnHeader/ReturnTs | 0 | 2025-04-30T07:02:22-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
No mirrored PDF or thumbnail assets are attached yet.