Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
EIN 20-5013990 • 501(c)3 • Woodbridge, VA
Profile
Christian school & academy/educational services. Serve as an extension of the family & home, partnering with the family and church community to present an optimal environment for nurturing & learning. Presentation of educational materials that build reading & math skills to income challenged demographics. Send missionaries abroad and support other ministries that feed and cloth children while educating them in christian principles.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
8th percentile
Faster revenue growth than 8% of similar nonprofits.
Assets
Down$810,578
Down $124,583 (-13%) from 2023
Liabilities
Down$345,169
Down $52 (-0.0%) from 2023
Net Assets
Down$465,409
Down $124,531 (-21%) from 2023
Revenue
Down$920,700
Down $716,041 (-44%) from 2023
Expenses
Down$1,034,654
Down $489,520 (-32%) from 2023
Net Income
Down-$113,954
Down $226,521 (-201%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Christian school & academy/educational services. Serve as an extension of the family & home, partnering with the family and church community to present an optimal environment for nurturing & learning. Presentation of educational materials that build reading & math skills to income challenged demographics. Send missionaries abroad and support other ministries that feed and cloth children while educating them in christian principles.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $122,114 | $100,932 | ▼ $21,182 |
| Cash and Non-Interest-Bearing Accounts | $78,270 | $34,177 | ▼ $44,093 |
| Other Notes and Loans Receivable, Net | $17,005 | $11,279 | ▼ $5,726 |
| Total Assets | $935,161 | $810,578 | ▼ $124,583 |
| Other Assets Total | $717,772 | $664,190 | ▼ $53,582 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $261,878 | - | - |
| Unsecured Notes Loans Payable | $3,082 | $208,566 | ▲ $205,484 |
| Other Liabilities | $80,261 | $136,603 | ▲ $56,342 |
| Total Liabilities | $345,221 | $345,169 | ▼ $52 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $589,940 | $465,409 | ▼ $124,531 |
| Total Net Assets Fund Balance | $589,940 | $465,409 | ▼ $124,531 |
| Total Liabilities and Net Assets / Fund Balance | $935,161 | $810,578 | ▼ $124,583 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $100,932 | $205,042 | - |
| Other Assets Org | $1,400 | - | - |
| Name | Title |
|---|---|
| Robert Macarthur Patten | Board Chairm |
| Charles Bennett | Director |
| Sonoell B Clark | Director |
| Deborah L Patten | Chief Operat |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $532,137 |
| Other Expenses | $502,517 |
| Total Fundraising Expense | $2,072 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $432,199 | $45,092 | - | $477,291 |
| Occupancy | $102,686 | $25,671 | - | $128,357 |
| All Other Expenses | $58,138 | $6,827 | $2,072 | $67,037 |
| Payroll Taxes | $45,590 | $9,041 | - | $54,631 |
| Fees for Services Management | $37,926 | $9,481 | - | $47,407 |
| Insurance | $25,065 | - | - | $25,065 |
| Travel | $17,294 | - | - | $17,294 |
| Fees for Services Other | $12,660 | $1,919 | - | $14,579 |
| Other Expenses | $8,503 | $5,668 | - | $14,171 |
| Fees for Services Accounting | $7,500 | $6,000 | - | $13,500 |
| Advertising | $8,343 | - | - | $8,343 |
| Other Employee Benefits | $179 | $36 | - | $215 |
| Total Functional Expenses | $895,277 | $137,305 | $2,072 | $1,034,654 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Bob/deb Loans & Sbad | $136,603 |
“Robert m patten deborah l patten board chair chief ops o married angela bicksler above program di daughter sonoell clark above director son”
“No review was or will be conducted.”
“No documents available to the public”
“Christian school & academy/educational services. Serve as an extension of the family & home, partnering with the family and church community to present an optimal environment for nurturing & learning. Presentation of educational materials that build reading & math skills to income challenged demographics. Send missionaries abroad and support other ministries that feed and cloth children while educating them in christian principles.”
“DEPRECIATION.”
“Book / tax depreciation difference -5,322 balance sheet adjustments - sbad 0 asset sales -5,255 total -10,577”
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 | CHRISTIAN SCHOOL & ACADEMY/EDUCATIONAL SERVICES. SERVE AS AN EXTENSION OF THE FAMILY & HOME, PARTNERING WITH THE FAMILY AND CHURCH COMMUNITY TO PRESENT AN OPTIMAL ENVIRONMENT FOR NURTURING & LEARNING. PRESENTATION OF EDUCATIONAL MATERIALS THAT BUILD READING & MATH SKILLS TO INCOME CHALLENGED DEMOGRAPHICS. SEND MISSIONARIES ABROAD AND SUPPORT OTHER MINISTRIES THAT FEED AND CLOTH CHILDREN WHILE EDUCATING THEM IN CHRISTIAN PRINCIPLES. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 8343 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8343 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2072 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6827 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 58138 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 67037 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | AA&T GROUP LLC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7036703532 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 12531 CLIPPER DR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WOODBRIDGE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 22192 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 78270 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 34177 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 7500 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 502517 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 913200 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -113954 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 532137 |
| IRS990/CYTotalExpensesAmt | 0 | 1034654 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2072 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 920700 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | A CHRITIAN EDUCATION PROGRAM WAS IMPLEMENTED TO OVER 70 CHILDREN AGES 3 WEEKS TO 4 YEARS. THE ABEKA ALONG WITH THE HIGH REACH PROGRAMS AIDE THE TEACHERS OFFERING LANGUAGE DEVELOPMENT TO AGES 8 MONTHS TO 4 YEARS OF AGE. THE DEVELOPMENT EVALUATION GUIDELINE CONTINUED FOR AGES 16 MONTHS AND OLDER TO HELP IDENTIFY AREAS OF ACADEMIC AND SOCIAL STRENGHTS AND WEAKNESSES, THEN TO GIVE INDIVIDUAL ATTENTION TO TARGETED AREAS. THE YEAR 2022, ALL SCHOOL FUNCTIONS WERE RESUMED IN FULL. WE CONTINUED TO UTILIZE GRANTS TO UPGRADE FACILITIES TO IMPROVE ACADEMIC ACCESS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 28 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 178240 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6000 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 7500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13500 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 9481 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 37926 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 47407 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1919 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 12660 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 14579 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHARLES BENNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SONOELL B CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DEBORAH L PATTEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROBERT MACARTHUR PATTEN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHIEF OPERAT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD CHAIRM |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 7500 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 920700 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 25065 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 25065 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 205042 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 122114 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 100932 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 305974 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | CHRISTIAN SCHOOL & ACADEMY/EDUCATIONAL SERVICES. SERVE AS AN EXTENSION OF THE FAMILY & HOME, PARTNERING WITH THE FAMILY AND CHURCH COMMUNITY TO PRESENT AN OPTIMAL ENVIRONMENT FOR NURTURING & LEARNING. PRESENTATION OF EDUCATIONAL MATERIALS THAT BUILD READING & MATH SKILLS TO INCOME CHALLENGED DEMOGRAPHICS. SEND MISSIONARIES ABROAD AND SUPPORT OTHER MINISTRIES THAT FEED AND CLOTH CHILDREN WHILE EDUCATING THEM IN CHRISTIAN PRINCIPLES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 261878 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 589940 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 465409 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 589940 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 465409 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 25671 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 102686 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 128357 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 717772 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 664190 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -10577 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 36 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 179 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 215 |
| IRS990/OtherExpensesGrp/Desc | 0 | OPERATIONAL EXPENSE-CADC1 |
| IRS990/OtherExpensesGrp/Desc | 1 | OPERATIONAL-PLLC |
| IRS990/OtherExpensesGrp/Desc | 2 | REIMBURSEMENT-PLLC |
| IRS990/OtherExpensesGrp/Desc | 3 | MAINTENANCE-CADC1 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 21903 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1927 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3740 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 5668 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 87613 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 36621 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 14960 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8503 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 109516 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 38548 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 18700 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 14171 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 80261 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 136603 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 45092 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 432199 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 477291 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 17005 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 11279 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9041 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 45590 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 54631 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DEBORAH L PATTEN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CCA 12354 LLC |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CADC 1511 LLC |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | LABOR FEE REIMBURSEMENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | USDA REIMBURSEMENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | INTEREST-JSM |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 505594 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 405952 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 4659 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 985 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 899 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 505594 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 405952 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 4659 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 985 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 899 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | WE TRANSFERED THE ALEXANDRIA LOCATION TO SAINT YARED ACADEMY (A NOT FOR PROFIT ORGANIZATION) IN NOVEMBER 2022 AND HELPED THEM GET ESTABLISHED IN THAT LOCATION. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 465691 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | WE UPGRADED THE BUILDING FOR PRECIOUS LAMBS WITH A NEW OUTDOOR PLAYGROUND, REVITALIZED ENTIRE BUILDING, REMODDELED THE NURSERY, INSTALLED A PRESCHOOL LIBRARY, UPGRADED ALL A/C-HEATING UNITS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 250181 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | DEPRECIATION. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 1165 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 112778 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 635786 |
| IRS990/PYOtherExpensesAmt | 0 | 908593 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 888177 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 112567 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 615581 |
| IRS990/PYTotalExpensesAmt | 0 | 1524174 |
| IRS990/PYTotalRevenueAmt | 0 | 1636741 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -113954 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 475000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 51975 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 46795 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 39080 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 4 | 35494 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 5 | 14446 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 6 | 1400 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | CCA ASSETS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | SOA 1 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | CCA PLAYGROUND |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | OTHER |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 4 | SOA 2 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 5 | ALEX |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 6 | SECURITY DEPOSIT |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 100932 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 205042 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 305974 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 136603 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | BOB/DEB LOANS & SBAD |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 100932 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 664190 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 136603 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | AA&T GROUP LLC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 1 | AA&T GROUP LLC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | S CORP OWNERS |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | S CORP OWNERS |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | LOAN REPAYMENT |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | LOANS TO THE CORP |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CHRISTIAN SCHOOL & ACADEMY/EDUCATIONAL SERVICES. SERVE AS AN EXTENSION OF THE FAMILY & HOME, PARTNERING WITH THE FAMILY AND CHURCH COMMUNITY TO PRESENT AN OPTIMAL ENVIRONMENT FOR NURTURING & LEARNING. PRESENTATION OF EDUCATIONAL MATERIALS THAT BUILD READING & MATH SKILLS TO INCOME CHALLENGED DEMOGRAPHICS. SEND MISSIONARIES ABROAD AND SUPPORT OTHER MINISTRIES THAT FEED AND CLOTH CHILDREN WHILE EDUCATING THEM IN CHRISTIAN PRINCIPLES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DEPRECIATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ROBERT M PATTEN DEBORAH L PATTEN BOARD CHAIR CHIEF OPS O MARRIED ANGELA BICKSLER ABOVE PROGRAM DI DAUGHTER SONOELL CLARK ABOVE DIRECTOR SON |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | BOOK / TAX DEPRECIATION DIFFERENCE -5,322 BALANCE SHEET ADJUSTMENTS - SBAD 0 ASSET SALES -5,255 TOTAL -10,577 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 345169 |
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| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 345169 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 465409 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 810578 |
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| IRS990/TravelGrp/TotalAmt | 0 | 17294 |
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| IRS990/USAddress/AddressLine1Txt | 0 | 13526 MINNIEVILLE RD |
| IRS990/USAddress/CityNm | 0 | WOODBRDIGE |
| IRS990/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/USAddress/ZIPCd | 0 | 22192 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 1 |
| IRS990/WebsiteAddressTxt | 0 | CADCVA1.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROBERT MACARTHUR PATTEN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | BOARD CHAIRMAN |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7036703532 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | JOSEPH STOREHOUSE MINISTRIES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | JOSE |
| ReturnHeader/Filer/EIN | 0 | 205013990 |
| ReturnHeader/Filer/PhoneNum | 0 | 7036703532 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4004 GENESEE PLACE SUITE 209 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WOODBRIDGE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 22192 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 461607246 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | AA&T GROUP LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3660 POST OFFICE RD PO BOX 2070 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WOODBRIDGE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 22196 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7036703532 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-11-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ROBERT M PATTEN |
| ReturnHeader/ReturnTs | 0 | 2025-11-12T11:51:55-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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