2026-03-13T14:30:35-05:00 2025-06-30 204946415 HLB GRAVIER LLP 4000 PONCE DE LEON BLVD SUITE 610 CORAL GABLES FL 33146 990 2024-07-01 833041155 SOMERSET ACADEMY ARIZONA INC SOME 3056692906 8825 N 23RD AVENUE 100 PHOENIX AZ 85021 LOURDES ISLA PRESIDENT 3056692906 2026-03-13 1 0 LEONARDO D GRAVIER P00368983 3054463022 2024 2025-03-06 01:10:19Z LOURDES ISLA 9010 NW 178TH LANE MIAMI LAKES FL 33018 1962163 0 X HTTPS://WWW.SOMERSETSKYWAY.ORG X 2018 AZ 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. 5 5 37 20 0 0 2536489 1889229 9601 24458 0 0 2426 48476 2548516 1962163 150000 0 0 0 1106666 1064311 0 0 0 1009243 1016524 2265909 2080835 282607 -118672 1455960 1207976 634508 505196 821452 702780 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. 0 0 1729059 72934 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. 1729059 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 9 0 1 37 1 0 0 0 0 0 0 0 0 0 0 X 5 5 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X ANA MARIA MARTINEZ 3056692906 6340 SUNSET DRIVE MIAMI FL 33143 X LOURDES ISLA DIRECTOR, CHAIRMAN 2.00 X X 0 0 0 TODD GERMAN DIRECTOR, VICE CHAIRMAN 2.00 X X 0 0 0 ANA DIAZ DIRECTOR, SECRETARY 2.00 X X 0 0 0 TAYLOR SMITH DIRECTOR, TREASURER 2.00 X X 0 0 0 SHELLY MURPHY DIRECTOR 2.00 X 0 0 0 0 0 0 0 0 0 0 0 1809579 79650 1889229 COMMUNITY SERVICES 611710 24458 24458 24458 MISCELLANEOUS INCOME 611710 48476 48476 48476 1962163 72934 0 0 975058 831996 143062 13212 10668 2544 76041 65716 10325 79650 79650 40973 30561 10412 5183 5183 222849 222849 4995 985 4010 94962 94962 25684 25684 OTHER PURCHASED SERVICE 138639 137255 1384 FOOD SERVICES 79681 79681 REPAIRS & MAINTENANCE 70535 41540 28995 ELECTRICITY 51360 51360 202013 130619 71394 2080835 1729059 351776 0 1119344 918832 2460 38731 17392 373850 174027 263162 199823 53602 50590 1455960 1207976 148580 91098 81325 15993 404603 398105 634508 505196 X 439215 429047 382237 273733 821452 702780 1455960 1207976 -118672 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 373850 174027 199823 199823 ACCRUED SALARIES AND WAGES 91330 DUE TO SOMERSET ACADEMY INC 306775 398105 1962163 0 1962163 0 1962163 2080835 0 2080835 0 2080835 1 1 1 1 0 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 EXPLANATION: A NON-DISCRIMATORY STATEMENT IS INCLUDED IN REGISTRATION PACKETS, SCHOOL WEBSITES, EMPLOYEE HANDBOOKS, AND OTHER DISTRUBUTED MATERIALS. FURTHER, THE CHARTER SCHOOL CONTRACT WITH THE LOCAL SCHOOL DISTRICT INCLUDES A NON DISCRIMINATORY STATEMENT. ADDITIONALLY, A PUBLIC NOTICE IS PUBLISHED EACH YEAR FOR THE LUNCH PROGRAM ON THE LOCAL NEWSPAPER AND TV STATIONS. SCHEDULE E, LINE 6 - EXPLANATION OF GOVERNMENT FINANCIAL AID: THE SCHOOLS MAY RECEIVE SUPPORT FROM FEDERAL, STATE, AND COUNTY GRANTS. SCHEDULE E, PART I, LINE 4 THE SCHOOL DOES NOT OFFER SCHOLARSHIPS AND/OR FINANCIAL ASSISTANCE TO ANY STUDENT. FORM 990, PART VI, SECTION A, LINE 3 ACADEMICA ARIZONA, LLC, AN EDUCATIONAL SERVICE AND SUPPORT PROVIDER COMPANY, PROVIDES PROFESSIONAL SERVICES AND RELATED SUPPORT TO PUBLIC CHARTER SCHOOLS, INCLUDING, BUT NOT LIMITED TO ACADEMIC SUPPORT, FACILITY DEVELOPMENT & COMPLIANCE, HUMAN RESOURCE AND PAYROLL COORDINATION, REGULATORY COMPLIANCE, LEGAL AND CORPORATE UPKEEP,BOOKKEEPING AND ACCOUNTING, BUDGETING, FINANCIAL REPORTING, AND VIRTUAL SERVICES. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION REVIEWS THE CONTENTS OF THE FORM 990 BEFORE SUBMITTING IT TO THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES THAT ALL OFFICERS AND/OR DIRECTORS DISCLOSE ANY ACTIVITY THAT MAY BE A CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 DURING THE DETERMINATION OF COMPENSATION OF OFFICERS OR KEY EMPLOYEES, THE ORGANIZATION REVIEWS THE OFFICER'S CONTRACT, BUDGET, AND PERFORMANCE. FORM 990, PART VI, SECTION C, LINE 18 THIS INFORMATION IS AVAILABLE TO THE PUBLIC VIA WWW.GUIDESTAR.ORG FORM 990, PART VI, SECTION C, LINE 19 THIS INFORMATION IS AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C THE SCHOOL HAS NOT CHANGED ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. SECTION 1.263(A)-1(F) DE MINIMIS SAFE HARBOR ELECTION SOMERSET ACADEMY ARIZONA, INC. 8825 N 23RD AVENUE, SUITE 100, PHOENIX, AZ 85021 EMPLOYER IDENTIFICATION NUMBER: 83-3041155 FOR THE YEAR ENDING JUNE 30TH, 2025 SOMERSET ACADEMY ARIZONA, INC. IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263(A)-1(F). SECTION 1.263(A)-(N) ELECTION SOMERSET ACADEMY ARIZONA, INC. 8825 N 23RD AVENUE, SUITE 100, PHOENIX, AZ 85021 EMPLOYER IDENTIFICATION NUMBER: 83-3041155 FOR THE YEAR ENDING JUNE 30TH, 2025 SOMERSET ACADEMY ARIZONA, INC. IS ELECTING TO CAPITALIZE REPAIR AND MAINTENANCE COSTS UNDER REG. SEC. 1.263(A)-3(N).