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Somerset Christian School

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Educational Institutions and Related Activities / Elementary, Secondary Education, K - 12 (NTEE)

Donations to this organization are tax deductible.

Details

According to its June 2024 tax filing, this nonprofit:

Operated a school
Organization is a school. Details are reported on Schedule E.

Summary charts: organization finances over time

Revenue
$3.47M (2024)

Expenses
$3.27M (2024)

Total Assets
$7.57M (2024)

Total Liabilities
$315k (2024)

Source: Form 990 tax filings from 2011 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,469,658
Expenses
$3,266,812
Net Income
$202,846
Net Assets
$7,255,148
Notable Sources of Revenue Percent of Total Revenue
Contributions $861,046
24.8%
Program Services $2,599,337
74.9%
Investment Income $9,275
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,614,433
49.4%
Assets/Debt
Total Assets $7,569,895
Total Liabilities $314,747
Net Assets $7,255,148
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Shane Baker (Board Member) $0 $0 $0
Don Bloomer (President) $0 $0 $0
Tonya Helton (Board Member) $0 $0 $0
Holly Hurd (Board Member) $0 $0 $0
Josh Nichols (Board Member) $0 $0 $0
Tommy Shelton (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,626,916
Expenses
$2,860,645
Net Income
-$233,729
Net Assets
$7,052,302
Notable Sources of Revenue Percent of Total Revenue
Contributions $439,735
16.7%
Program Services $2,187,127
83.3%
Investment Income $54
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,367,468
47.8%
Assets/Debt
Total Assets $7,795,428
Total Liabilities $743,126
Net Assets $7,052,302
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Brian Baker (Board Member) $0 $0 $0
Shane Baker (Board Member) $0 $0 $0
Kevin Hampton (Board Member) $0 $0 $0
Mark Harrell (Board Member) $0 $0 $0
Tonya Helton (Board Member) $0 $0 $0
Holly Hurd (Board Member) $0 $0 $0
Alan Larkin (Board Member) $0 $0 $0
Josh Nichols (Board Member) $0 $0 $0
Gary Phelps (Board Member) $0 $0 $0
Tw Todd (Board Member) $0 $0 $0
Jason Tucker (Board Member) $0 $0 $0
Eric Weddle (Board Presid) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,494,144
Expenses
$2,636,613
Net Income
-$142,469
Net Assets
$7,286,031
Notable Sources of Revenue Percent of Total Revenue
Contributions $788,656
31.6%
Program Services $1,705,466
68.4%
Investment Income $22
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,240,696
47.1%
Assets/Debt
Total Assets $7,763,674
Total Liabilities $477,643
Net Assets $7,286,031
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Brian Baker (Board Member) $0 $0 $0
Shane Baker (Board Member) $0 $0 $0
Don Bloomer (Board Member) $0 $0 $0
Kevin Hampton (Board Member) $0 $0 $0
Mark Harrell (Board Member) $0 $0 $0
Tonya Helton (Board Member) $0 $0 $0
Holly Hurd (Board Member) $0 $0 $0
Josh Nichols (Board Member) $0 $0 $0
Gary Phelps (Board Member) $0 $0 $0
Tw Todd (Board Member) $0 $0 $0
Jason Tucker (Board Member) $0 $0 $0
Eric Weddle (Board Presid) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,616,129
Expenses
$2,008,940
Net Income
-$392,811
Net Assets
$7,428,500
Notable Sources of Revenue Percent of Total Revenue
Contributions $224,565
13.9%
Program Services $1,391,495
86.1%
Investment Income $69
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $967,276
48.1%
Assets/Debt
Total Assets $7,755,205
Total Liabilities $326,705
Net Assets $7,428,500
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Heidi Dunagan (Board Member) $0 $0 $0
Jeff Eades (Board Member) $0 $0 $0
Holly Hurd (Board Member) $0 $0 $0
Allen Larkin (Board Member) $0 $0 $0
Danny Patterson (Board Member) $0 $0 $0
Scott Tipton (Board Member) $0 $0 $0
Tw Todd (Board Member) $0 $0 $0
Jason Tucker (Board Member) $0 $0 $0
Eric Weddle (Board Presid) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,376,993
Expenses
$1,515,013
Net Income
-$138,020
Net Assets
$7,821,311
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,376,993
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $675,679
44.6%
Assets/Debt
Total Assets $8,003,561
Total Liabilities $182,250
Net Assets $7,821,311
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
John Hale (Principal Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,735,088
Expenses
$1,899,399
Net Income
-$164,311
Net Assets
$7,883,699
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,735,088
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $910,446
47.9%
Assets/Debt
Total Assets $8,077,325
Total Liabilities $193,626
Net Assets $7,883,699
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
John Hale (Principal Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,714,401
Expenses
$1,809,560
Net Income
-$95,159
Net Assets
$8,048,010
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,714,401
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $794,129
43.9%
Assets/Debt
Total Assets $8,284,176
Total Liabilities $236,166
Net Assets $8,048,010
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
John Hale (Principal Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,411,347
Expenses
$1,662,825
Net Income
-$251,478
Net Assets
$8,143,169
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,411,347
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $878,096
52.8%
Assets/Debt
Total Assets $8,426,665
Total Liabilities $283,496
Net Assets $8,143,169
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
John Hale (Principal Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,351,476
Expenses
$1,756,258
Net Income
-$404,782
Net Assets
$8,226,144
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,351,476
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $896,395
51.0%
Assets/Debt
Total Assets $8,586,114
Total Liabilities $359,970
Net Assets $8,226,144
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
John Hale (Principal Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,470,217
Expenses
$1,796,906
Net Income
-$326,689
Net Assets
$8,684,857
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,470,217
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $863,733
48.1%
Assets/Debt
Total Assets $8,951,769
Total Liabilities $266,912
Net Assets $8,684,857
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
John Hale (Principal Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,791,556
Expenses
$1,750,007
Net Income
$41,549
Net Assets
$9,011,546
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,791,556
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $60,035
3.4%
Professional Fundraising Fees $0
Other Salaries and Wages $707,314
40.4%
Assets/Debt
Total Assets $9,367,564
Total Liabilities $356,018
Net Assets $9,011,546
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Mark Harrell Pastor (President) $0 $0 $0
Gary Phelps (Director) $0 $0 $0
French Harmon Pastor (Director) $0 $0 $0
Harold Brown Sr Pastor (Vice President) $0 $0 $0
John Hale Principal (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,316,264
Expenses
$1,507,176
Net Income
-$190,912
Net Assets
$8,956,441
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,316,264
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $679,489
45.1%
Assets/Debt
Total Assets $9,464,914
Total Liabilities $508,473
Net Assets $8,956,441

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,325,190
Expenses
$1,510,573
Net Income
-$185,383
Net Assets
$9,147,353
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,325,190
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $57,057
3.8%
Professional Fundraising Fees $0
Other Salaries and Wages $744,317
49.3%
Assets/Debt
Total Assets $9,705,763
Total Liabilities $558,410
Net Assets $9,147,353

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,334,108
Expenses
$1,478,831
Net Income
-$144,723
Net Assets
$9,332,736
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,334,108
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $56,639
3.8%
Professional Fundraising Fees $0
Other Salaries and Wages $661,901
44.8%
Assets/Debt
Total Assets $9,974,558
Total Liabilities $641,822
Net Assets $9,332,736

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

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