Civic Intelligence

Somerset Academy of Las Vegas

EIN 27-5393412 • 501(c)3 • Las Vegas, NV

Profile

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.

6630 Surrey StreetLas Vegas, NV 89119

www.somersetacademyoflasvegas.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

93rd percentile

1.02x

Higher debt load relative to assets than 93% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Liabilities / Revenue

83rd percentile

1.95x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Net Margin

50th percentile

4.4%

Higher net margin than 50% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Top Officer Pay

13th percentile

$211,404

Higher top officer pay than 13% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Asset Growth

28th percentile

1.2%

Faster asset growth than 28% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Revenue Growth

79th percentile

26%

Faster revenue growth than 79% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$213,896,125

Up $2,563,794 (+1.2%) from 2023

Liabilities

Up

$218,014,635

Up $224,991 (+0.1%) from 2023

Net Assets

Up

-$4,118,510

Up $2,338,803 (+36%) from 2023

Operations
Liabilities / Revenue83rd percentileNet Margin50th percentile

Revenue

Up

$111,556,790

Up $23,028,019 (+26%) from 2023

Expenses

Up

$106,607,285

Up $12,708,677 (+14%) from 2023

Net Income

Up

$4,949,505

Up $10,319,342 (+192%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300M$200M$100M$0-$100MAssets 2018: $122,860,876Liabilities 2018: $132,284,612Net Assets 2018: -$9,423,7362018Assets 2019: $143,377,809Liabilities 2019: $152,536,527Net Assets 2019: -$9,158,7182019Assets 2020: $151,692,206Liabilities 2020: $159,776,771Net Assets 2020: -$8,084,5652020Assets 2021: $192,795,065Liabilities 2021: $199,269,005Net Assets 2021: -$6,473,9402021Assets 2022: $206,607,305Liabilities 2022: $207,694,781Net Assets 2022: -$1,087,4762022Assets 2023: $211,332,331Liabilities 2023: $217,789,644Net Assets 2023: -$6,457,3132023Assets 2024: $213,896,125Liabilities 2024: $218,014,635Net Assets 2024: -$4,118,5102024

Highlighted filing

2024

Assets$213,896,125
Liabilities$218,014,635
Net Assets-$4,118,510
Open 2024 Filing

Operations Trend

Revenue Growth79th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150M$100M$50M$0-$50MRevenue 2018: $52,196,541Expenses 2018: $52,197,610Net Income 2018: -$1,0692018Revenue 2019: $67,734,354Expenses 2019: $67,469,336Net Income 2019: $265,0182019Revenue 2020: $76,063,395Expenses 2020: $74,989,242Net Income 2020: $1,074,1532020Revenue 2021: $79,621,443Expenses 2021: $78,010,818Net Income 2021: $1,610,6252021Revenue 2022: $83,363,869Expenses 2022: $77,977,405Net Income 2022: $5,386,4642022Revenue 2023: $88,528,771Expenses 2023: $93,898,608Net Income 2023: -$5,369,8372023Revenue 2024: $111,556,790Expenses 2024: $106,607,285Net Income 2024: $4,949,5052024

Highlighted filing

2024

Revenue$111,556,790
Expenses$106,607,285
Net Income$4,949,505
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$213,896,125
Liabilities
$218,014,635
Net assets
-$4,118,510
Revenue
$111,556,790
Expenses
$106,607,285
Net income
$4,949,505
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$214$218$4.12$112$107$4.95
2023Detailed filing. Detailed filing data is available for this year.$211$218$6.46$88.5$93.9$5.37
2022Detailed filing. Detailed filing data is available for this year.$207$208$1.09$83.4$78.0$5.39
2021Detailed filing. Detailed filing data is available for this year.$193$199$6.47$79.6$78.0$1.61
2020Detailed filing. Detailed filing data is available for this year.$152$160$8.08$76.1$75.0$1.07
2019Detailed filing. Detailed filing data is available for this year.$143$153$9.16$67.7$67.5$0.27
2018Detailed filing. Detailed filing data is available for this year.$123$132$9.42$52.2$52.2$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 7, 2025
Return Version
2023v6.0
Gross Receipts
$111,868,460
Mission and Program Overview

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.

Somerset academy of las vegas is a college preparatory charter school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$115,615,482$118,107,284▲ $2,491,802
Cash and Non-Interest-Bearing Accounts$54,931,402$61,473,175▲ $6,541,773
Pledges and Grants Receivable$2,095,774$2,629,525▲ $533,751
Intangible Assets$1,315,342$667,324▼ $648,018
Prepaid Expenses and Deferred Charges$239,856$254,886▲ $15,030
Accounts Receivable$136,447$293▼ $136,154
Total Assets$211,332,331$213,896,125▲ $2,563,794
Other Assets Total$36,998,028$30,763,638▼ $6,234,390
Liabilities
Tax Exempt Bond Liabilities$129,255,000$126,500,000▼ $2,755,000
Other Liabilities$76,425,996$79,183,514▲ $2,757,518
Accounts Payable and Accrued Expenses$8,264,608$9,172,695▲ $908,087
Unsecured Notes Loans Payable$2,483,455$2,392,797▼ $90,658
Mortgage Notes Payable Secured by Investment Property$1,360,585$765,629▼ $594,956
Total Liabilities$217,789,644$218,014,635▲ $224,991
Net Assets / Fund Balance
Net Assets With Donor Restrictions$7,425,922$10,152,059▲ $2,726,137
Net Assets Without Donor Restrictions$-13,883,235$-14,270,569▼ $387,334
Total Net Assets Fund Balance$-6,457,313$-4,118,510▲ $2,338,803
Total Liabilities and Net Assets / Fund Balance$211,332,331$213,896,125▲ $2,563,794

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$89,756,017$16,902,566$106,658,583
Land$25,233,142-$25,233,142
Other Land Buildings$3,118,125$1,419,287$4,537,412
Other Assets Org$30,763,638--
Compensation and Service Providers
Top Officer Pay13th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jessica ScobellPrincipalFT$158,912$52,492$211,404
Lee EsplinPrincipalFT$188,827$10,916$199,743
Catherine LackeyPrincipalFT$133,633$50,211$183,844
Shannon ManningPrincipalFT$129,227$45,637$174,864
David FossettPrincipalFT$121,293$43,129$164,422
Cesar TiuPrincipalFT$125,777$36,567$162,344
Mindi PalomequePrincipalFT$124,462$7,095$131,557

Board Members and Trustees

NameTitle
Travis MizerBoard Chair
Sarah McclellanBoard Vice Chair
Cody NobleBoard Member
John BenthanBoard Member
Renee FairlessBoard Member
Lenora BredsguardBoard Secretary
Will HartyBoard Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Academica NevadaManagement Services6630 SURREY STREET, Las Vegas, NV 89119$4,241,507
Troop LLCGuest Teacher Services6630 SURREY STREET, Las Vegas, NV 89119$1,106,521
Curriculum Associated LLCEducation Learning ProgramsPO BOX 936600, Atlanta, GA 31193$399,147
Data Insight Partners LLCData Analytic And Education Services4350 S MARYLAND PKWY SUITE 177, Las Vegas, NV 89136$241,508
Brady Industries LLCFacility Care Services7055 LINDELL ROAD, Las Vegas, NV 89118$229,445
Revenue and Support

Revenue Composition

Contributions and Grants
$9,719,762
Program Service Revenue
$99,238,527
Investment Income
$2,313,582
Other Revenue
$284,919
All Other Contributions
$380,108
Change in Net Assets
$4,949,505

Audited Revenue Reconciliation

Revenue per Audited Statements
$111,556,790
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$311,670
Total Revenue per Audited Statements
$111,868,460
Total Revenue per Form 990
$111,556,790
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$70,939,320
Other Expenses$35,667,965
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$48,814,705--$48,814,705
Pension Plan Contributions$17,458,025--$17,458,025
Interest-$6,178,924-$6,178,924
Fees for Services Management-$4,608,050-$4,608,050
Depreciation Depletion$3,614,656--$3,614,656
Occupancy$3,471,517--$3,471,517
Other Employee Benefits$3,462,068--$3,462,068
Fees for Services Other$1,541,125--$1,541,125
Payroll Taxes$1,204,522--$1,204,522
Office Expenses$1,121,658--$1,121,658
Information Technology$1,065,945--$1,065,945
Other Expenses$1,049,866--$1,049,866
Insurance-$520,878-$520,878
Conferences and Meetings$429,405--$429,405
Payments to Affiliates$422,597--$422,597
All Other Expenses$279,679--$279,679
Fees for Services Accounting-$149,100-$149,100
Travel$54,776--$54,776
Fees for Services Legal-$44,556-$44,556
Advertising-$12,208-$12,208
Total Functional Expenses$95,093,569$11,513,716$0$106,607,285

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$106,918,955
Expenses per Audited Statements$106,607,285
Total Expenses per Form 990$106,607,285
Expenses Not Reported on Form 990$311,670
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$467,667
Fundraising Direct Expenses$311,670
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Field Trips$172,131$172,131$156,183$15,948
Apex Fun Run$127,158$127,158$8,679$118,479
Total Events$467,667$467,667$311,670$155,997
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Pension Liability$78,067,658
Deferred Inflows of Resources$818,250
Other Post-employment Benefit Liability$297,606

Bond Issues

BondIssuerIssuedIssue PricePurpose
BThe Director of the Nv Dept of Business & Industr2018-04-16$49,035,000To purchase school building
AThe Director of the State of Nevada Department of2015-04-16$43,080,000To purchase school building
DArizona Industrial Develoment Authority2021-05-04$33,475,000To purchase school building
CArizona Industrial Develoment Authority2019-04-25$13,335,000To purchase school building

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$49,035,000--$969,900
A$43,080,000--$905,289
D$33,475,000--$887,451
C$13,335,000--$565,850

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The board of directors contracted with academica nevada to assist with management responsibilities. Responsibilities include bookkeeping, hr support, board management support, enrollment, and procurement. All educational decisions are made by direct school employees and the board of directors governs the organization.”

Form 990, Part VI, Section B, Line 11B

“A draft form 990 is provided to each board member prior to filing and the return is accepted at a board meeting”

Form 990, Part VI, Section B, Line 12C

“All board members are required to sign the conflict of interest policy before joining the board. Additionally, all contracts and purchases are monitored to ensure no conflicts exist.”

Form 990, Part VI, Section B, Line 15

“The organization uses the pay scale of the local clark county school district as comparability data when determining the compensation for top management, officers and key employees.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Somerset Academy of Las Vegas
EIN
27-5393412
Phone
7024316260
Address
6630 SURREY STREET, LAS VEGAS, NV 89119

Signing Officer

Name
Travis Mizer
Title
Board Chair
Phone
7024316260
Signed
2025-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Travis Mizer
Formed
2014
Legal Domicile
Nv
Voting Board Members
7
Independent Board Members
7
Employees
988
Volunteers
150

Preparer

Firm
Rubinbrown Llp
Address
10801 W CHARLESTON BLVD STE 300, LAS VEGAS, NV 89135
Preparer
Ethan a Kent CPA
Phone
7024152112
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The board of directors selects the independent auditor and reviews and approves the audited financial statements.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Event expenses net with event revenue in part viii 311,670.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Event expenses net with event revenue in part viii 311,670.”

Raw XML AppendixShowing 400 of 833 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MissionDesc0WE 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.
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