Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
EIN 27-0017969 • 501(c)3 • Somerset, KY
Profile
Somerset christian school exists to serve families through a distinctively christian education where curriculum instruction and methodology are based on the eternal truth of god's word.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
Liabilities / Revenue
41st percentile
Higher debt load relative to revenue than 41% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
23rd percentile
Higher top officer pay than 23% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Assets
Down$7,216,077
Down $353,818 (-4.7%) from 2024
Liabilities
Up$322,408
Up $7,661 (+2.4%) from 2024
Net Assets
Down$6,893,669
Down $361,479 (-5.0%) from 2024
Revenue
Down$3,188,999
Down $280,659 (-8.1%) from 2024
Expenses
Up$3,550,478
Up $283,666 (+8.7%) from 2024
Net Income
Down-$361,479
Down $564,325 (-278%) from 2024
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Somerset christian school exists to serve families through a distinctively christian education where curriculum instruction and methodology are based on the eternal truth of god's word.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $6,612,956 | $6,318,025 | ▼ $294,931 |
| Savings and Temporary Cash Investments | $864,425 | $815,071 | ▼ $49,354 |
| Cash and Non-Interest-Bearing Accounts | $92,514 | $82,981 | ▼ $9,533 |
| Total Assets | $7,569,895 | $7,216,077 | ▼ $353,818 |
| Liabilities | |||
| Deferred Revenue | $244,504 | $252,188 | ▲ $7,684 |
| Unsecured Notes Loans Payable | $70,243 | $70,220 | ▼ $23 |
| Total Liabilities | $314,747 | $322,408 | ▲ $7,661 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $7,255,148 | $6,893,669 | ▼ $361,479 |
| Total Net Assets Fund Balance | $7,255,148 | $6,893,669 | ▼ $361,479 |
| Total Liabilities and Net Assets / Fund Balance | $7,569,895 | $7,216,077 | ▼ $353,818 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,567,600 | $4,775,147 | $9,342,747 |
| Land | $1,519,000 | - | $1,519,000 |
| Leasehold Improvements | $111,919 | $613,513 | $725,432 |
| Equipment | $8,821 | $620,558 | $629,379 |
| Other Land Buildings | $110,685 | $405,179 | $515,864 |
| Name | Title |
|---|---|
| Don Bloomer | President |
| Danny Patterson | Board Member |
| Holly Hurd | Board Member |
| Josh Nichols | Board Member |
| Shane Baker | Board Member |
| Tommy Shelton | Board Member |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,840,360 |
| Other Expenses | $1,710,118 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,699,155 | - | - | $1,699,155 |
| All Other Expenses | $309,295 | - | - | $309,295 |
| Depreciation Depletion | $294,931 | - | - | $294,931 |
| Information Technology | $126,389 | - | - | $126,389 |
| Payroll Taxes | $123,505 | - | - | $123,505 |
| Occupancy | $117,769 | - | - | $117,769 |
| Office Expenses | $114,186 | - | - | $114,186 |
| Other Expenses | $90,919 | - | - | $90,919 |
| Fees for Services Other | $52,191 | - | - | $52,191 |
| Pension Plan Contributions | $17,700 | - | - | $17,700 |
| Fees for Services Accounting | $11,368 | - | - | $11,368 |
| Total Functional Expenses | $3,550,478 | $0 | $0 | $3,550,478 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“A copy of the 990 is provided to the board for review before filing.”
“Documents are made available to the public upon request.”
“SEE PURPOSE”
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 | SOMERSET CHRISTIAN SCHOOL EXISTS TO SERVE FAMILIES THROUGH A DISTINCTIVELY CHRISTIAN EDUCATION WHERE CURRICULUM INSTRUCTION AND METHODOLOGY ARE BASED ON THE ETERNAL TRUTH OF GOD'S WORD. |
| IRS990/AllOtherContributionsAmt | 0 | 565089 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 309295 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 309295 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SOMERSET CHRISTIAN SCHOOL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6064511600 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 815 GRAND CENTRAL BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SOMERSET |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 42503 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 92514 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 82981 |
| 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 | 568417 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 11707 |
| IRS990/CYOtherExpensesAmt | 0 | 1710118 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2608875 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -361479 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1840360 |
| IRS990/CYTotalExpensesAmt | 0 | 3550478 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3188999 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 244504 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 252188 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 294931 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 294931 |
| IRS990/Desc | 0 | SEE PURPOSE |
| 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 | 68 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3550478 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 11368 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11368 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 52191 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 52191 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| 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/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/PersonNm | 0 | SHANE BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DON BLOOMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | HOLLY HURD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOSH NICHOLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DANNY PATTERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TOMMY SHELTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TOMMY SHELTON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/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/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 3328 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3188999 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 126389 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 126389 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11707 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 11707 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 57 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6414397 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6612956 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6318025 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 12732422 |
| IRS990/LegalDomicileStateCd | 0 | KY |
| 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 | SOMERSET CHRISTIAN SCHOOL EXISTS TO SERVE FAMILIES THROUGH A DISTINCTIVELY CHRISTIAN EDUCATION WHERE CURRICULUM INSTRUCTION AND METHODOLOGY ARE BASED ON THE ETERNAL TRUTH OF GOD'S WORD. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7255148 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6893669 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 7255148 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6893669 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 117769 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 117769 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 114186 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 114186 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | BUILDINGS, GROUNDS, VEHIC |
| IRS990/OtherExpensesGrp/Desc | 1 | SUBSTITUTE PAY-CONTRACT L |
| IRS990/OtherExpensesGrp/Desc | 2 | CLASSROOM SUPPLIES & EXPE |
| IRS990/OtherExpensesGrp/Desc | 3 | SCS LUNCHES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 316739 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 144018 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 132313 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 90919 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 316739 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 144018 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 132313 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 90919 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1699155 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1699155 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 123505 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 123505 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 17700 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 17700 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DON BLOOMER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | STUDENT & REGISTRATION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SCS LUNCH PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | CORRELL LEADERSHIP |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | ATHLETIC DEPARTMENT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1883757 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 213344 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 144533 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 99260 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 87551 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1883757 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 213344 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 144533 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 99260 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 87551 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | SEE PURPOSE |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 861046 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 9275 |
| IRS990/PYOtherExpensesAmt | 0 | 1515100 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2599337 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 202846 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1751712 |
| IRS990/PYTotalExpensesAmt | 0 | 3266812 |
| IRS990/PYTotalRevenueAmt | 0 | 3469658 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -361479 |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2608875 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 864425 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 815071 |
| 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 | 4567600 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 4775147 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 9342747 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 8821 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 620558 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 629379 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1519000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1519000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 111919 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 613513 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 725432 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 110685 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 405179 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 515864 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 6318025 |
| 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 | NEWSPAPER AND DURING REGISTRATION |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SEE PURPOSE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A COPY OF THE 990 IS PROVIDED TO THE BOARD FOR REVIEW BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | SOMERSET CHRISTIAN FOUNDATION INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 472984054 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 509 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | KY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | SUPPORT |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | 12A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 815 GRAND CENTRAL BLVD |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | SOMERSET |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 42503 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | false |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | false |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | false |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 7569895 |
| IRS990/TotalAssetsEOYAmt | 0 | 7216077 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 7569895 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 7216077 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 568417 |
| IRS990/TotalEmployeeCnt | 0 | 68 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 3550478 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3550478 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 314747 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 322408 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 314747 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 322408 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 7255148 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 6893669 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 180430 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 180430 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 3550478 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2608875 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2620582 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3188999 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 7569895 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 7216077 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 70243 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 70220 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | SOMERSETCHRISTIAN.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DON BLOOMER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6064511600 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-09-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SOMERSET CHRISTIAN SCHOOL INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SOME |
| ReturnHeader/Filer/EIN | 0 | 270017969 |
| ReturnHeader/Filer/PhoneNum | 0 | 6064511600 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 815 GRAND CENTRAL BLVD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SOMERSET |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | KY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 42503 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 205372898 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | EVANS HARVILLE ATWELL & CO CPAS PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 1309 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SOMERSET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | KY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 425021309 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6066795090 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-09-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SETH F ATWELL CPA |
| ReturnHeader/ReturnTs | 0 | 2025-09-22T08:42:46-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-06-30 |
| ReturnHeader/TaxYr | 0 | 2024 |
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