Nonprofit · EIN 83-3041155
SOMERSET ACADEMY ARIZONA INC
Tax-exempt · LAS VEGAS, NV 89119
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,962,163 | $2,080,835 | -$118,672 | $1,207,976 | $505,196 | $702,780 |
| June 30, 2024 | 990 | $2,548,516 | $2,265,909 | $282,607 | $1,455,960 | $634,508 | $821,452 |
| June 30, 2023 | 990 | $1,950,152 | $1,766,272 | $183,880 | $945,734 | $406,889 | $538,845 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,889,229
- of which government grants
- $1,809,579
- Program service revenue
- $24,458
- Investment income
- $0
- Other revenue
- $48,476
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $975,058
- Salaries, compensation and benefits (total)
- $1,064,311
- Professional fundraising fees
- $0
- Occupancy
- $222,849
- Travel
- $4,995
- Depreciation
- $94,962
- Program services (functional)
- $1,729,059
- Management and general (functional)
- $351,776
Balance sheet and other
- Total assets, start of year
- $1,455,960
- Total assets, end of year
- $1,207,976
- Total liabilities, end of year
- $505,196
- Net assets, end of year
- $702,780
- Land, buildings and equipment
- $199,823
- Net assets without donor restrictions
- $429,047
- Net assets with donor restrictions
- $273,733
- Gross receipts
- $1,962,163
- Employees
- 37
- Volunteers
- 20
- Year formed
- 2018
- State of legal domicile
- AZ
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 |
|---|---|---|---|
| LOURDES ISLA | DIRECTOR, CHAIRMAN Trustee or director, Officer | 2 | $0 |
| TODD GERMAN | DIRECTOR, VICE CHAIRMAN Trustee or director, Officer | 2 | $0 |
| ANA DIAZ | DIRECTOR, SECRETARY Trustee or director, Officer | 2 | $0 |
| TAYLOR SMITH | DIRECTOR, TREASURER Trustee or director, Officer | 2 | $0 |
| SHELLY MURPHY | DIRECTOR Trustee or director | 2 | $0 |
990 for the year ended June 30, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LOURDES ISLA | DIRECTOR, CHAIRMAN Trustee or director, Officer | 2 | $0 |
| TODD GERMAN | DIRECTOR, VICE CHAIRMAN Trustee or director, Officer | 2 | $0 |
| ANA DIAZ | DIRECTOR, SECRETARY Trustee or director, Officer | 2 | $0 |
| TAYLOR SMITH | DIRECTOR Trustee or director | 2 | $0 |
| SHELLY MURPHY | DIRECTOR Trustee or director | 2 | $0 |
990 for the year ended June 30, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LOURDES ISLA | DIRECTOR, CHAIRMAN Trustee or director, Officer | 2 | $0 |
| TODD GERMAN | DIRECTOR, VICE CHAIRMAN Trustee or director, Officer | 2 | $0 |
| ANA DIAZ | DIRECTOR, SECRETARY Trustee or director, Officer | 2 | $0 |
| TAYLOR SMITH | DIRECTOR Trustee or director | 2 | $0 |
| SHELLY MURPHY | DIRECTOR Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 6630 SURREY ST, LAS VEGAS, NV 89119-3928
- In care of
- % SOMERSET ACADEMY ARIZONA ATTN CSC
- Principal officer (990 for 2024)
- LOURDES ISLA, 9010 NW 178TH LANE, MIAMI LAKES, FL 33018
- Signed the 990
- LOURDES ISLA, PRESIDENT
- Phone
- (305) 669-2906
- 990-N for 2018 filed under this EIN
- Most likely by a chapter, club or affiliate (it says receipts are normally $50,000 or less). Officer: Lourdes Isla, 6630 Surrey St, Las Vegas NV 89119. Mailing address: 6630 Surrey St, Las Vegas NV 89119. Website: somersetskyway.org
- Return prepared by
- HLB GRAVIER LLP
Mission
THE MISSION OF SOMERSET ACADEMY SKYWAY CAMPUS IS TO PROMOTE A TRANSFORMATIONAL CULTURE THAT MAXIMIZES STUDENT ACHIEVEMENT AND THE DEVELOPMENT OF ACCOUNTABLE, GLOBAL LEARNERS IN A SAFE AND ENRICHING ENVIRONMENT THAT FOSTERS HIGH-QUALITY EDUCATION.
Program accomplishments
- SOMERSET ACADEMY OF ARIZONA IS DEDICATED TO PROVIDING A WELL-ROUNDED, ACADEMIC CURRICULUM IN A 'FAMILY-LIKE' ENVIRONMENT THAT IS RIGOROUS, CREATIVELY STIMULATING, AND NURTURING. SOMERSET ACADEMY OF ARIZONA WILL PROVIDE OPPORTUNITIES FOR ACTIVE INVOLVEMENT OF STUDENTS, FAMILIES, AND COMMUNITIES; PROVIDE A RIGOROUS COLLEGE-PREPARATORY PROGRAM WITH EMPHASIS ON STUDENT-CENTERED INSTRUCTION; ENHANCE CLASSROOM STUDIES WITH TECHNOLOGY AND ROBUST EXTRA-CURRICULAR PROGRAMS AND PROVIDE A NURTURING 'FAMILY-LIKE ENVIRONMENT TO FOSTER SUCCESSFUL LIFE-LONG LEARNING. FOR THE FISCAL YEAR ENDED JUNE 30, 2025, 136 STUDENTS WERE ENROLLED.Expenses $1,729,059 · revenue $72,934
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
- 83-3041155
- 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
- 2019
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B29)
- Assets (IRS master file)
- $1,207,976
- Income (IRS master file)
- $1,962,163
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,962,163 | $2,080,835 | $1,207,976 | XML |
| 990 | June 2024 | $2,548,516 | $2,265,909 | $1,455,960 | XML |
| 990 | June 2023 | $1,950,152 | $1,766,272 | $945,734 | XML |
| 990 | June 2022 | $2,041,029 | $1,889,896 | $658,238 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990-N for 2018 Officer: Lourdes Isla Filed under this EIN, most likely by a chapter or affiliate | June 30, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
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 83-3041155).
Questions about SOMERSET ACADEMY ARIZONA INC
- What is the EIN of SOMERSET ACADEMY ARIZONA INC?
- The employer identification number (EIN) of SOMERSET ACADEMY ARIZONA INC is 83-3041155.
- Is SOMERSET ACADEMY ARIZONA INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2019.
- Are donations to SOMERSET ACADEMY ARIZONA INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SOMERSET ACADEMY ARIZONA INC 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 ARIZONA INC 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 ARIZONA INC 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 ARIZONA INC?
- The 990 for the year ended June 30, 2025 names LOURDES ISLA.
- Who are the officers and directors of SOMERSET ACADEMY ARIZONA INC?
- The 990 for the year ended June 30, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does SOMERSET ACADEMY ARIZONA INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,962,163, expenses of $2,080,835 and total assets of $1,207,976 at year end.
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