Nonprofit · EIN 27-5393412
SOMERSET ACADEMY OF LAS VEGAS
Tax-exempt · N LAS VEGAS, NV 89081
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $110,984,975 | $113,964,187 | -$2,979,212 | $230,163,029 | $237,260,751 | -$7,097,722 |
| June 30, 2024 | 990 | $111,556,790 | $106,607,285 | $4,949,505 | $213,896,125 | $218,014,635 | -$4,118,510 |
| June 30, 2023 | 990 | $88,528,771 | $93,898,608 | -$5,369,837 | $211,332,331 | $217,789,644 | -$6,457,313 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $5,725,278
- of which government grants
- $5,387,661
- Program service revenue
- $102,913,317
- Investment income
- $2,138,391
- Net rental income
- $138,969
- Net income from fundraising events
- $69,020
- Other revenue
- $207,989
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $52,338,061
- Salaries, compensation and benefits (total)
- $77,090,865
- Professional fundraising fees
- $0
- Legal fees
- $84,471
- Accounting fees
- $179,200
- Occupancy
- $3,457,876
- Travel
- $73,239
- Depreciation
- $4,138,996
- Program services (functional)
- $102,562,648
- Management and general (functional)
- $11,401,539
Balance sheet and other
- Total assets, start of year
- $213,896,125
- Total assets, end of year
- $230,163,029
- Total liabilities, end of year
- $237,260,751
- Net assets, end of year
- -$7,097,722
- Land, buildings and equipment
- $120,021,467
- Net assets without donor restrictions
- -$19,761,945
- Net assets with donor restrictions
- $12,664,223
- Gross receipts
- $111,719,574
- Employees
- 987
- Volunteers
- 1,549
- Year formed
- 2014
- State of legal domicile
- NV
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JESSICA SCOBELL | PRINCIPAL Highest-paid employee | 40 | $176,691 | $62,045 |
| LEE ESPLIN | PRINCIPAL Highest-paid employee | 40 | $214,452 | $11,866 |
| CATHERINE LACKEY | PRINCIPAL Highest-paid employee | 40 | $139,880 | $59,510 |
| SHANNON MANNING | PRINCIPAL Highest-paid employee | 40 | $137,353 | $53,633 |
| CESAR TIU | PRINCIPAL Highest-paid employee | 40 | $144,504 | $43,254 |
| DAVID FOSSETT | PRINCIPAL Highest-paid employee | 40 | $134,110 | $52,735 |
| TRAVIS MIZER | BOARD SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| SARAH MCCLELLAN | BOARD VICE CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| MATT HURLEY | BOARD TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| LENORA BREDSGUARD | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| MATT MORRIS | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| JOHN BENTHAN | BOARD CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| RENEE FAIRLESS | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
990 for the year ended June 30, 2024: 14 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JESSICA SCOBELL | PRINCIPAL Highest-paid employee | 40 | $158,912 | $52,492 |
| LEE ESPLIN | PRINCIPAL Highest-paid employee | 40 | $188,827 | $10,916 |
| CATHERINE LACKEY | PRINCIPAL Highest-paid employee | 40 | $133,633 | $50,211 |
| SHANNON MANNING | PRINCIPAL Highest-paid employee | 40 | $129,227 | $45,637 |
| DAVID FOSSETT | PRINCIPAL Highest-paid employee | 40 | $121,293 | $43,129 |
| CESAR TIU | PRINCIPAL Highest-paid employee | 40 | $125,777 | $36,567 |
| MINDI PALOMEQUE | PRINCIPAL Highest-paid employee | 40 | $124,462 | $7,095 |
| TRAVIS MIZER | BOARD CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| SARAH MCCLELLAN | BOARD VICE CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| WILL HARTY | BOARD TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| LENORA BREDSGUARD | BOARD SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| CODY NOBLE | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| JOHN BENTHAN | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| RENEE FAIRLESS | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
990 for the year ended June 30, 2023: 14 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| LEE ESPLIN | PRINCIPAL Highest-paid employee | 40 | $169,131 | $43,438 |
| JESSICA SCOBELL | PRINCIPAL Highest-paid employee | 40 | $140,605 | $45,759 |
| CATHERINE LACKEY | PRINCIPAL Highest-paid employee | 40 | $116,789 | $44,792 |
| SHANNON MANNING | PRINCIPAL Highest-paid employee | 40 | $114,661 | $40,622 |
| DAVID FOSSETT | PRINCIPAL Highest-paid employee | 40 | $106,294 | $37,851 |
| CESAR TIU | PRINCIPAL Highest-paid employee | 40 | $110,294 | $31,271 |
| MINDI PALOMEQUE | PRINCIPAL Highest-paid employee | 40 | $104,533 | $10,208 |
| TRAVIS MIZER | BOARD CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| SARAH MCCLELLAN | BOARD VICE CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| WILL HARTY | BOARD TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| LENORA BREDSGUARD | BOARD SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| CODY NOBLE | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| JOHN BENTHAN | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| RENEE FAIRLESS | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 4650 LOSEE RD, N LAS VEGAS, NV 89081-4208
- In care of
- % TREVOR GOODSELL
- Principal officer (990 for 2024)
- JOHN BENTHAM, 2340 CORPORATE CIRCLE, HENDERSON, NV 89074
- Signed the 990
- JOHN BENTHAM, BOARD CHAIR
- Phone
- (702) 431-6260
- Return prepared by
- RUBINBROWN LLP
Mission
WE PREPARE STUDENTS TO EXCEL IN ACADEMICS AND ATTAIN KNOWLEDGE THROUGH LIFE-LONG LEARNING BY DEDICATING OURSELVES TO PROVIDING EQUITABLE, HIGH-QUALITY EDUCATION FOR ALL STUDENTS. WE PROMOTE A CULTURE THAT MAXIMIZES STUDENT ACHIEVEMENT AND FOSTERS THE DEVELOPMENT OF ACCOUNTABLE 21ST CENTURY LEARNERS IN A SAFE AND ENRICHING ENVIRONMENT.
Program accomplishments
- PREPARING STUDENTS TO EXCEL IN ACADEMICS AND ATTAIN KNOWLEDGE.Expenses $102,562,648 · revenue $103,052,286
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 27-5393412
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2015
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B25)
- Assets (IRS master file)
- $230,163,029
- Income (IRS master file)
- $111,719,574
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $110,984,975 | $113,964,187 | $230,163,029 | IRS |
| 990 | June 2024 | $111,556,790 | $106,607,285 | $213,896,125 | IRS |
| 990 | June 2023 | $88,528,771 | $93,898,608 | $211,332,331 | XML |
| 990 | June 2022 | $83,363,869 | $77,977,405 | $206,607,305 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 27-5393412).
Questions about SOMERSET ACADEMY OF LAS VEGAS
- What is the EIN of SOMERSET ACADEMY OF LAS VEGAS?
- The employer identification number (EIN) of SOMERSET ACADEMY OF LAS VEGAS is 27-5393412.
- Is SOMERSET ACADEMY OF LAS VEGAS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2015.
- Are donations to SOMERSET ACADEMY OF LAS VEGAS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SOMERSET ACADEMY OF LAS VEGAS file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SOMERSET ACADEMY OF LAS VEGAS due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SOMERSET ACADEMY OF LAS VEGAS last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of SOMERSET ACADEMY OF LAS VEGAS?
- The 990 for the year ended June 30, 2025 names JOHN BENTHAM.
- Who are the officers and directors of SOMERSET ACADEMY OF LAS VEGAS?
- The 990 for the year ended June 30, 2025 lists 13 people; 6 received compensation from the organization, the highest $176,691 (JESSICA SCOBELL, PRINCIPAL).
- How much revenue does SOMERSET ACADEMY OF LAS VEGAS have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $110,984,975, expenses of $113,964,187 and total assets of $230,163,029 at year end.
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