Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
EIN 54-1599283 • 501(c)3 • Harrisonburg, VA
Profile
Dominion educational ministries inc is a religious organization based upon the principles of historic orthodox christianity. It works to promote church growth and missionary spirit among christian churches through its good shepherd school & day care ministry. Good shepherd school provides quality christian educational services for preschool and school-age children.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 2.4% of source-year revenue.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Assets
Down$3,856,097
Down $242,684 (-5.9%) from 2024
Liabilities
Down$2,307,711
Down $26,732 (-1.1%) from 2024
Net Assets
Down$1,548,386
Down $215,952 (-12%) from 2024
Revenue
Up$2,700,377
Up $126,610 (+4.9%) from 2024
Expenses
Up$2,958,459
Up $139,276 (+4.9%) from 2024
Net Income
Down-$258,082
Down $12,666 (-5.2%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Dominion educational ministries inc is a religious organization based upon the principles of historic orthodox christianity. It works to promote church growth and missionary spirit among christian churches through its good shepherd school & day care ministry. Good shepherd school provides quality christian educational services for preschool and school-age children.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,828,687 | $2,752,627 | ▼ $76,060 |
| Rtn Earn Endowment Incm Other Fnds | $1,764,338 | $1,548,386 | ▼ $215,952 |
| Savings and Temporary Cash Investments | $750,207 | $498,822 | ▼ $251,385 |
| Investments in Publicly Traded Securities | $434,552 | $486,211 | ▲ $51,659 |
| Loans From Officers Directors | $362,170 | $347,665 | ▼ $14,505 |
| Accounts Receivable | $39,568 | $65,843 | ▲ $26,275 |
| Prepaid Expenses and Deferred Charges | $22,641 | $29,672 | ▲ $7,031 |
| Intangible Assets | $22,695 | $21,667 | ▼ $1,028 |
| Cash and Non-Interest-Bearing Accounts | $431 | $1,255 | ▲ $824 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $4,098,781 | $3,856,097 | ▼ $242,684 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,831,733 | $1,782,421 | ▼ $49,312 |
| Other Liabilities | $68,979 | $100,129 | ▲ $31,150 |
| Accounts Payable and Accrued Expenses | $71,561 | $77,496 | ▲ $5,935 |
| Total Liabilities | $2,334,443 | $2,307,711 | ▼ $26,732 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,764,338 | $1,548,386 | ▼ $215,952 |
| Total Liabilities and Net Assets / Fund Balance | $4,098,781 | $3,856,097 | ▼ $242,684 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,843,967 | $546,165 | - |
| Land | $904,906 | - | - |
| Equipment | $3,754 | $284,280 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Nickolas Kozel Jr | President/treasurer | PT | $63,700 | $63,700 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,229,364 |
| Other Expenses | $729,095 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,738,297 | - | - | $1,738,297 |
| Occupancy | $261,835 | - | - | $261,835 |
| Current Officers, Directors, Trustees, and Key Employees | $195,601 | $63,700 | - | $259,301 |
| Payroll Taxes | $146,220 | - | - | $146,220 |
| Depreciation Depletion | $102,267 | $1,117 | - | $103,384 |
| Interest | $96,918 | - | - | $96,918 |
| Other Employee Benefits | $85,546 | - | - | $85,546 |
| Office Expenses | $48,522 | $1,761 | - | $50,283 |
| Insurance | $44,211 | - | - | $44,211 |
| Information Technology | $18,343 | $13,926 | - | $32,269 |
| Fees for Services Accounting | - | $25,637 | - | $25,637 |
| Advertising | $15,933 | - | - | $15,933 |
| Other Expenses | $9,543 | - | - | $9,543 |
| Fees for Service Investment Mgmnt Fees | - | $2,609 | - | $2,609 |
| Total Functional Expenses | $2,849,709 | $108,750 | $0 | $2,958,459 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Nickolas Kozel | Former Officer of the Exempt Entity. | RECEIVED PRINCIPAL PAYMENTS OF $14,505 AND INTEREST OF $15,495, DURING THE PERIOD ENDING 6/30/2025, ON A 20 YEAR INSTALLMENT NOTE RELATED TO A REAL ESTATE PURCHASE. | No | $30,000 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $362,170 | $347,665 | ▼ $14,505 |
| Liability | Amount |
|---|---|
| Tuition Deposits | $52,755 |
| Unearned Revenue | $36,290 |
| Prepaid Tuition | $9,084 |
| Reservation Fees | $2,000 |
“The board of directors consists of the son of the founding members who are also husband and wife. One passed away and the other retired during the reporting period. In addition to being on the board, three unrelated members serve as the director of the school locations.”
“The governing body reviewed the 990 to ensure it was prepared in a manner that reflects the activities of the organization as accurately as possible. The answers to all questions were reviewed for appropriateness. The revenue and expenses as well as the balance sheet were reviewed and compared to the periodic internal financial reports to ensure consistency and accuracy.”
“These documents are made available to the public upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 71561 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 77496 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 39568 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 65843 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | DOMINION EDUCATIONAL MINISTRIES INC IS A RELIGIOUS ORGANIZATION BASED UPON THE PRINCIPLES OF HISTORIC ORTHODOX CHRISTIANITY. IT WORKS TO PROMOTE CHURCH GROWTH AND MISSIONARY SPIRIT AMONG CHRISTIAN CHURCHES THROUGH ITS GOOD SHEPHERD SCHOOL & DAY CARE MINISTRY. GOOD SHEPHERD SCHOOL PROVIDES QUALITY CHRISTIAN EDUCATIONAL SERVICES FOR PRESCHOOL AND SCHOOL-AGE CHILDREN. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 15933 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 15933 |
| IRS990/AllOtherContributionsAmt | 0 | 3243 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5405641838 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 991 CHICAGO AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HARRISONBURG |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 22802 |
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| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 431 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1255 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
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| IRS990/CollectionsOfArtInd | 0 | 0 |
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| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 195601 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 259301 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3243 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 27698 |
| IRS990/CYOtherExpensesAmt | 0 | 729095 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2669436 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -258082 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2229364 |
| IRS990/CYTotalExpensesAmt | 0 | 2958459 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2700377 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1117 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 102267 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 103384 |
| IRS990/Desc | 0 | OPERATION OF THREE PRESCHOOL AND PRIMARY SCHOOL LOCATIONS IN THE SHENANDOAH VALLEY OF VIRGINIA. PROVIDING DAY CARE AND EDUCATIONAL SERVICES TO 300+ CHILDREN. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 117 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2849709 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 25637 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 25637 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 2609 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 2609 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | NICKOLAS KOZEL JR |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 63700 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT/TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 1825 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1825 |
| IRS990/GrossReceiptsAmt | 0 | 2700377 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 13926 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 18343 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 32269 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 44211 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 44211 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 22695 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 21667 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 96918 |
| IRS990/InterestGrp/TotalAmt | 0 | 96918 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 25873 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 25873 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 434552 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 486211 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 830445 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2828687 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2752627 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3583072 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 362170 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 347665 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | DOMINION EDUCATIONAL MINISTRIES INC IS A RELIGIOUS ORGANIZATION BASED UPON THE PRINCIPLES OF HISTORIC ORTHODOX CHRISTIANITY. IT WORKS TO PROMOTE CHURCH GROWTH AND MISSIONARY SPIRIT AMONG CHRISTIAN CHURCHES THROUGH ITS GOOD SHEPHERD SCHOOL & DAY CARE MINISTRY. GOOD SHEPHERD SCHOOL PROVIDES QUALITY CHRISTIAN EDUCATIONAL SERVICES FOR PRESCHOOL AND SCHOOL-AGE CHILDREN. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1831733 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1782421 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1764338 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1548386 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1825 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1825 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 42130 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
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| IRS990/OccupancyGrp/TotalAmt | 0 | 261835 |
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| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 50283 |
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| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 85546 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 85546 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLASSROOM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 86473 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9543 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 86473 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9543 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 68979 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 100129 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1738297 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1738297 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 146220 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 146220 |
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| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 22641 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 29672 |
| IRS990/PrincipalOfficerNm | 0 | NICKOLAS G KOZEL JR |
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| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND FEES |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2669436 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 36373 |
| IRS990/PYOtherExpensesAmt | 0 | 713068 |
| IRS990/PYOtherRevenueAmt | 0 | 4287 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2533107 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -245416 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2106115 |
| IRS990/PYTotalExpensesAmt | 0 | 2819183 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2573767 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -258082 |
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| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2669436 |
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| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1548386 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 750207 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 498822 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1843967 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 546165 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 2390132 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3754 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 284280 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 288034 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 904906 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 904906 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 52755 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 2000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 9084 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 36290 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TUITION DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | RESERVATION FEES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | PREPAID TUITION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | UNEARNED REVENUE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2752627 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 100129 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 0 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 0 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION DOES NOT AWARD SCHOLARSHIPS OR OTHER FINANCIAL ASSISTANCE. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | DURING FISCAL YEAR 2020-2021 THE ORGANIZATION RECEIVED PPP FUNDS UNDER THE CARES ACT. DURING FISCAL YEARS 2020-2021 & 2021-2022 THE ORGANIZATION RECEIVED VARIOUS GRANTS FROM THE STATE OF VIRGINIA UNDER THE VA CARES GRANTS AND VA CHILD CARE STABILIZATION GRANTS. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 4 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, PART I, LINE 6 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | NICKOLAS KOZEL |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | FORMER OFFICER OF THE EXEMPT ENTITY. |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 30000 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | RECEIVED PRINCIPAL PAYMENTS OF $14,505 AND INTEREST OF $15,495, DURING THE PERIOD ENDING 6/30/2025, ON A 20 YEAR INSTALLMENT NOTE RELATED TO A REAL ESTATE PURCHASE. |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 347665 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | PURCHASE REAL ESTATE |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 400000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | NICKOLAS KOZEL |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | FOUNDER, PAST OFFICER AND PAST BOARD MEMBER. |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | 1 |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 347665 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD OF DIRECTORS CONSISTS OF THE SON OF THE FOUNDING MEMBERS WHO ARE ALSO HUSBAND AND WIFE. ONE PASSED AWAY AND THE OTHER RETIRED DURING THE REPORTING PERIOD. IN ADDITION TO BEING ON THE BOARD, THREE UNRELATED MEMBERS SERVE AS THE DIRECTOR OF THE SCHOOL LOCATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE GOVERNING BODY REVIEWED THE 990 TO ENSURE IT WAS PREPARED IN A MANNER THAT REFLECTS THE ACTIVITIES OF THE ORGANIZATION AS ACCURATELY AS POSSIBLE. THE ANSWERS TO ALL QUESTIONS WERE REVIEWED FOR APPROPRIATENESS. THE REVENUE AND EXPENSES AS WELL AS THE BALANCE SHEET WERE REVIEWED AND COMPARED TO THE PERIODIC INTERNAL FINANCIAL REPORTS TO ENSURE CONSISTENCY AND ACCURACY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THESE DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 4098781 |
| IRS990/TotalAssetsEOYAmt | 0 | 3856097 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4098781 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3856097 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 3243 |
| IRS990/TotalEmployeeCnt | 0 | 117 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 108750 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2849709 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2958459 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2334443 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2307711 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2334443 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2307711 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1764338 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1548386 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2849709 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2669436 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 63700 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2697134 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2700377 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 4098781 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3856097 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 991 CHICAGO AVENUE |
| IRS990/USAddress/CityNm | 0 | HARRISONBURG |
| IRS990/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/USAddress/ZIPCd | 0 | 22802 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | HTTPS://WWW.GOODSHEPHERDSCHOOLS.COM/ |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | NICKOLAS G KOZEL JR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5405641838 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DOMINION EDUCATIONAL MINISTRIES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DOMI |
| ReturnHeader/Filer/EIN | 0 | 541599283 |
| ReturnHeader/Filer/PhoneNum | 0 | 5405641838 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 991 CHICAGO AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HARRISONBURG |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 22802 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/ReturnTs | 0 | 2025-11-27T17:42:23-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-06-30 |
| ReturnHeader/TaxYr | 0 | 2024 |
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