Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
EIN 05-0544601 • 501(c)3 • Chesterfield, VA
Profile
To operate a christian school serving grades k-12
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
46th percentile
Higher top officer pay than 46% of similar nonprofits.
Top officer pay equals 4.3% of source-year revenue.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Assets
Up$7,175,580
Up $276,170 (+4.0%) from 2024
Liabilities
Up$2,877,411
Up $116,982 (+4.2%) from 2024
Net Assets
Up$4,298,169
Up $159,188 (+3.8%) from 2024
Revenue
Up$2,781,365
Up $410,131 (+17%) from 2024
Expenses
Down$2,622,177
Down $91,772 (-3.4%) from 2024
Net Income
Up$159,188
Up $501,903 (+146%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
To operate a christian school serving grades k-12
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $6,508,625 | $6,296,939 | ▼ $211,686 |
| Rtn Earn Endowment Incm Other Fnds | $4,138,981 | $4,298,169 | ▲ $159,188 |
| Savings and Temporary Cash Investments | $112 | $500,156 | ▲ $500,044 |
| Loans From Officers Directors | $40,000 | $150,000 | ▲ $110,000 |
| Cash and Non-Interest-Bearing Accounts | $94,655 | $97,682 | ▲ $3,027 |
| Intangible Assets | $27,955 | $26,380 | ▼ $1,575 |
| Accounts Receivable | $13,772 | $16,642 | ▲ $2,870 |
| Prepaid Expenses and Deferred Charges | $4,286 | $3,691 | ▼ $595 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $6,899,410 | $7,175,580 | ▲ $276,170 |
| Other Assets Total | $250,005 | $234,090 | ▼ $15,915 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,472,865 | $2,381,565 | ▼ $91,300 |
| Deferred Revenue | $90,401 | $203,007 | ▲ $112,606 |
| Unsecured Notes Loans Payable | $100,000 | $100,000 | → $0 |
| Accounts Payable and Accrued Expenses | $48,260 | $33,096 | ▼ $15,164 |
| Other Liabilities | $8,903 | $9,743 | ▲ $840 |
| Total Liabilities | $2,760,429 | $2,877,411 | ▲ $116,982 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $4,138,981 | $4,298,169 | ▲ $159,188 |
| Total Liabilities and Net Assets / Fund Balance | $6,899,410 | $7,175,580 | ▲ $276,170 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $2,087,438 | $498,987 | $2,586,425 |
| Buildings | $2,135,290 | $175,834 | $2,311,124 |
| Land | $1,892,131 | - | $1,892,131 |
| Equipment | $82,668 | $162,881 | $245,549 |
| Other Land Buildings | $99,412 | $92,024 | $191,436 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Thomas Burkett | Head of School | FT | $119,912 | $119,912 |
| Name | Title |
|---|---|
| Philip De Haas | Chairman |
| Garland Nester | Director |
| Joel Gregori | Director |
| Larry Burkett | Director |
| Shirley Seibert | Director |
| Philip Soldan | Secretary |
| Timothy Hayes | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,839,168 |
| Other Expenses | $783,009 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,132,993 | $424,852 | - | $1,557,845 |
| Depreciation Depletion | $246,194 | $43,446 | - | $289,640 |
| Current Officers, Directors, Trustees, and Key Employees | - | $119,912 | - | $119,912 |
| Payroll Taxes | $81,045 | $38,139 | - | $119,184 |
| Interest | $89,853 | $15,856 | - | $105,709 |
| All Other Expenses | $58,157 | $35,099 | - | $93,256 |
| Other Employee Benefits | $28,714 | $13,513 | - | $42,227 |
| Office Expenses | $19,930 | $19,930 | - | $39,860 |
| Insurance | - | $34,297 | - | $34,297 |
| Fees for Services Accounting | - | $27,329 | - | $27,329 |
| Other Expenses | $23,538 | $7,472 | - | $23,538 |
| Occupancy | - | $8,735 | - | $8,735 |
| Information Technology | $7,825 | - | - | $7,825 |
| Advertising | $1,418 | - | - | $1,418 |
| Total Functional Expenses | $1,833,597 | $788,580 | $0 | $2,622,177 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $10,394 |
| Fundraising Direct Expenses | $8,969 |
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Thomas Burkett | Director Son | Wages | No | $119,912 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $40,000 | $150,000 | ▲ $110,000 |
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Funds Due Classes and Clubs | $9,743 |
“The Head of School is the son of a director.”
“The organization has implemented a policy to e-mail a draft of the return to board members before it is filed. The board members are given a reasonable amount of time to review the return and make comments before it is filed.”
“Board members are periodically requested to review their activities with the school in order to determine if any potential conflicts of interest exist. Any potential conflicts of interest identified are resolved by the board.”
“The Association of Christian Schools International (ACSI), the school's accrediting body, provides annual regional and national salary compensation data based on school size. The board appoints a committee to evaluate candidate resumes and perform interviews. The committee submits its recommendations to the board. The ACSI regional salary data is used to establish salaries along with experiences and educational credentials. In addition, ACSI performs an independent examination of the school, which includes the salary process.”
“A copy of the Board Manual, which includes a conflict of interest section, student manual, most recent annual financial statements, and current Form 990 is available in the Head of School's office for public inspection.”
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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 48260 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 33096 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 13772 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 16642 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO OPERATE A CHRISTIAN SCHOOL SERVING GRADES K-12 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1418 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1418 |
| IRS990/AllOtherContributionsAmt | 0 | 778084 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 35099 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 58157 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 93256 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | THE CORPORATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8042765200 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5831 COURTHOUSE RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CHESTERFIELD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 23832 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 94655 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 97682 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 119912 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 119912 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 778084 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -33414 |
| IRS990/CYOtherExpensesAmt | 0 | 783009 |
| IRS990/CYOtherRevenueAmt | 0 | 1425 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2035270 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 159188 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1839168 |
| IRS990/CYTotalExpensesAmt | 0 | 2622177 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2781365 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 90401 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 203007 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 43446 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 246194 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 289640 |
| IRS990/Desc | 0 | DEVELOP AND EDUCATE, FOR THE GLORY OF GOD, STUDENTS BY HELPING FULFILL THEIR ACADEMIC, EMOTIONAL, PHYSICAL, SOCIAL, AND SPIRITUAL NEEDS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 75 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1833597 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 27329 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 27329 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| 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/IndividualTrusteeOrDirectorInd | 6 | 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/PersonNm | 0 | THOMAS BURKETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LARRY BURKETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GARLAND NESTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOEL GREGORI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PHILIP DE HAAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TIMOTHY HAYES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PHILIP SOLDAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SHIRLEY SEIBERT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 119912 |
| 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/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/TitleTxt | 0 | HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 8969 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 10394 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -33691 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2824025 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 7825 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 7825 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 34297 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 34297 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 27955 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 26380 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 15856 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 89853 |
| IRS990/InterestGrp/TotalAmt | 0 | 105709 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 277 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 277 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 929726 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6508625 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6296939 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7226665 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 33691 |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 40000 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 150000 |
| 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 | TO OPERATE A CHRISTIAN SCHOOL SERVING GRADES K-12 |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2472865 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2381565 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4138981 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4298169 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -33691 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -33691 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 1425 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8735 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 8735 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 19930 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 19930 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 39860 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 250005 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 234090 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 13513 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 28714 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 42227 |
| IRS990/OtherExpensesGrp/Desc | 0 | SCHOOL PROGRAMS |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | TEXTBOOKS |
| IRS990/OtherExpensesGrp/Desc | 3 | SPORTS PROGRAMS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7472 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 65809 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 42342 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 35779 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 23538 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 65809 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 49814 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 35779 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 23538 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 8903 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 9743 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 424852 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1132993 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1557845 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 38139 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 81045 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 119184 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4286 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3691 |
| IRS990/PrincipalOfficerNm | 0 | PHILIP DE HAAS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | AFTER SCHOOL CARE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CAFETERIA INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | REGISTRATION INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | TUITION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 21983 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 16217 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 11941 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 108016 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 1866270 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 21983 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 16217 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 11941 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 108016 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 1866270 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 263923 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 259 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 830871 |
| IRS990/PYOtherRevenueAmt | 0 | 4744 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2102308 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -342715 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1883078 |
| IRS990/PYTotalExpensesAmt | 0 | 2713949 |
| IRS990/PYTotalRevenueAmt | 0 | 2371234 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 159188 |
| 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 | 2035270 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 4138981 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 4298169 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 112 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 500156 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| 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 | 2135290 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 175834 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2311124 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 82668 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 162881 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 245549 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1892131 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1892131 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 2087438 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 498987 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 2586425 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 99412 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 92024 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 191436 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 9743 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Funds Due Classes and Clubs |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 6296939 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 9743 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | The school's nondiscriminatory policy is posted on the front page of the Banner Christian School website. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule E, Line 4 - Explanation of Records and Materials Not Maintained |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Schedule E, Line 5 - Explanation of Organization Discrimination by Race |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | THOMAS BURKETT |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | DIRECTOR SON |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 119912 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | WAGES |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 40000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 1 | 110000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 1 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 1 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | WORKING CAP |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 1 | WORKING CAP |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 1 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 40000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 1 | 110000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | THOMAS BURKETT |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 1 | LARRY BURKETT |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | DIRECTR SON |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 1 | DIRECTOR |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 1 | true |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 150000 |
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