Civic Intelligence

Somerset Academy Inc.

990 • Fiscal year 2019 • EIN 31-1569428

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 30, 2020

Organization ProfileWWW.SOMERSETACADEMYSCHOOLS.COM
6340 Sunset DriveMiami, FL 33143

(305) 669-2906

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

68th percentile

0.50x

Higher debt load relative to assets than 68% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Liabilities / Revenue

37th percentile

0.33x

Higher debt load relative to revenue than 37% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Net Margin

34th percentile

0.3%

Higher net margin than 34% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Top Officer Pay

13th percentile

$212,809

Higher top officer pay than 13% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Asset Growth

92nd percentile

31%

Faster asset growth than 92% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2018 to 2019

Revenue Growth

78th percentile

15%

Faster revenue growth than 78% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$147,831,589

Up $35,160,021 (+31%) from 2018

Net Assets

Up

$74,643,408

Up $677,238 (+0.9%) from 2018

Liabilities

Up

$73,188,181

Up $34,482,783 (+89%) from 2018

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin34th percentile

Revenue

Up

$224,877,351

Up $29,518,963 (+15%) from 2018

Expenses

Up

$224,200,113

Up $38,546,466 (+21%) from 2018

Net Income

Down

$677,238

Down $9,027,503 (-93%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800M$600M$400M$200M$0Assets 2016: $68,779,637Liabilities 2016: $14,198,698Net Assets 2016: $54,580,9392016Assets 2017: $79,316,937Liabilities 2017: $15,470,090Net Assets 2017: $63,846,8472017Assets 2018: $112,671,568Liabilities 2018: $38,705,398Net Assets 2018: $73,966,1702018Assets 2019: $147,831,589Liabilities 2019: $73,188,181Net Assets 2019: $74,643,4082019Assets 2020: $154,096,220Liabilities 2020: $77,201,220Net Assets 2020: $76,895,0002020Assets 2021: $197,106,992Liabilities 2021: $93,307,762Net Assets 2021: $103,799,2302021Assets 2022: $514,166,798Liabilities 2022: $409,963,720Net Assets 2022: $104,203,0782022Assets 2023: $546,057,670Liabilities 2023: $424,978,816Net Assets 2023: $121,078,8542023Assets 2024: $640,918,206Liabilities 2024: $400,076,689Net Assets 2024: $240,841,5172024

Highlighted filing

2019

Assets$147,831,589
Liabilities$73,188,181
Net Assets$74,643,408
Open 2019 Filing

Operations Trend

Revenue Growth78th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600M$400M$200M$0Revenue 2016: $147,678,429Expenses 2016: $137,534,208Net Income 2016: $10,144,2212016Revenue 2017: $159,670,507Expenses 2017: $150,404,599Net Income 2017: $9,265,9082017Revenue 2018: $195,358,388Expenses 2018: $185,653,647Net Income 2018: $9,704,7412018Revenue 2019: $224,877,351Expenses 2019: $224,200,113Net Income 2019: $677,2382019Revenue 2020: $251,355,560Expenses 2020: $249,353,491Net Income 2020: $2,002,0692020Revenue 2021: $293,901,770Expenses 2021: $266,814,660Net Income 2021: $27,087,1102021Revenue 2022: $324,310,430Expenses 2022: $320,728,209Net Income 2022: $3,582,2212022Revenue 2023: $372,140,972Expenses 2023: $355,265,196Net Income 2023: $16,875,7762023Revenue 2024: $498,370,221Expenses 2024: $378,607,558Net Income 2024: $119,762,6632024

Highlighted filing

2019

Revenue$224,877,351
Expenses$224,200,113
Net Income$677,238
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 30, 2020
Return Version
2018v3.1
Gross Receipts
$231,364,464
Mission and Program Overview

Mission

Established as charter school operator in district school boards of miami-dade, broward county, palm beach county, duval county, st. Lucie county, and texas state board of education. Somerset academy, inc. Is dedicated to providing equitable, high-quality education for all students, and promotes a culture that maximizes student achievement and fosters the development of accountable, 21st century learners in a safe and enriching environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$34,840,044$75,157,861▲ $40,317,817
Cash and Non-Interest-Bearing Accounts$67,218,126$55,330,764▼ $11,887,362
Prepaid Expenses and Deferred Charges$3,914,669$2,976,186▼ $938,483
Accounts Receivable$72,476$491,006▲ $418,530
Total Assets$112,671,568$147,831,589▲ $35,160,021
Other Assets Total$6,626,253$13,875,772▲ $7,249,519
Liabilities
Mortgage Notes Payable Secured by Investment Property$20,766,048$50,960,010▲ $30,193,962
Accounts Payable and Accrued Expenses$10,949,670$13,691,706▲ $2,742,036
Other Liabilities$6,919,606$8,536,465▲ $1,616,859
Deferred Revenue$70,074--
Total Liabilities$38,705,398$73,188,181▲ $34,482,783
Net Assets / Fund Balance
Unrestricted Net Assets$67,430,117$67,296,886▼ $133,231
Temporarily Rstr Net Assets$6,536,053$7,346,522▲ $810,469
Total Net Assets Fund Balance$73,966,170$74,643,408▲ $677,238
Total Liabilities and Net Assets / Fund Balance$112,671,568$147,831,589▲ $35,160,021

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$38,488,632$11,510,519$49,999,151
Equipment$11,612,504$28,381,685$39,994,189
Other Land Buildings$13,383,807$10,051,153$23,434,960
Land$11,672,918-$11,672,918
Other Assets Org$1,961,232--
Compensation and Service Providers
Top Officer Pay13th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bernardo MonteroPresidentFT$212,809$212,809
Kim GuilarteEmployeeFT$172,932$172,932
Kerri Ann RodriguezEmployeeFT$171,359$171,359
Suzette RuizVice-presidentFT$152,699$152,699
Alina LopezEmployeeFT$138,434$138,434
Alexandra PrietoEmployeeFT$137,066$137,066
Dina MillerEmployeeFT$134,967$134,967
Athena GuillenEmployeeFT$132,234$132,234
Cory OliverEmployeeFT$131,700$131,700
Donyale McgeeEmployeeFT$128,076$128,076
Maria Mongeotti GreerEmployeeFT$113,528$113,528
Olatunji WilliamsEmployeeFT$112,096$112,096
Daniel ShourdsEmployeeFT$111,165$111,165
Andre GaineyEmployeeFT$109,500$109,500
Geyler HerreraEmployeeFT$109,284$109,284
Mary StuartEmployeeFT$109,082$109,082
Anthony MarucciEmployeeFT$108,668$108,668
Dennis MulrooneyEmployeeFT$108,668$108,668
George GroezingerEmployeeFT$107,805$107,805
Courtney OliverEmployeeFT$106,500$106,500
Saili HernandezEmployeeFT$106,008$106,008
Donna KayeEmployeeFT$105,861$105,861
Walkiria SoberonEmployeeFT$102,775$102,775

Board Members and Trustees

NameTitle
Ana DiazDirector, Secretary, Vicechair
Lourdes Isla Resigned 12519Director,chairman
Todd GermanDirector,chairman
Dr Bernard KimmelDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Adp Total SourceEmployee Leasing10200 SW SUNSET DRIVE, Miami, FL 33173$94,014,866
Academica Broward LLCEducational Support Provider6340 SUNSET DRIVE, Miami, FL 33143$5,490,023
Academica Dade LLCEducational Support Provider6340 SUNSET DRIVE, Miami, FL 33143$3,665,213
Cheney Brothers INCFood Services1 CHENEY WAY, Riviera Beach, FL 33404$2,759,614
Boynton School Property LLCRental Facility6457 SUNSET DRIVE, Miami, FL 33143$2,219,801
Revenue and Support

Revenue Composition

Contributions and Grants
$213,871,048
Program Service Revenue
$9,464,372
Investment Income
$1,007,719
Other Revenue
$534,212
All Other Contributions
$879,026
Change in Net Assets
$677,238

Audited Revenue Reconciliation

Revenue per Audited Statements
$224,877,351
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$224,877,351
Total Revenue per Form 990
$224,877,351
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$121,236,792
Other Expenses$102,943,321
Grants and Similar Amounts Paid$20,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$88,490,555$13,892,641-$102,383,196
Occupancy$29,241,909$242,208-$29,484,117
All Other Expenses$15,225,909$3,225,220-$18,451,129
Other Employee Benefits$14,254,820$2,222,492-$16,477,312
Fees for Services Management$6,584,199$3,162,576-$9,746,775
Depreciation Depletion$9,021,948$153,612-$9,175,560
Fees for Services Other$5,210,763$2,373,289-$7,584,052
Other Expenses$4,938,588$873-$4,939,461
Pension Plan Contributions$2,013,572$362,712-$2,376,284
Insurance$2,296,532$37,389-$2,333,921
Interest$1,682,214--$1,682,214
Travel$521,590$139,947-$661,537
Fees for Services Accounting-$619,300-$619,300
Fees for Services Legal$221$342,514-$342,735
Advertising$139,613$7,940-$147,553
Grants to Domestic Orgs$20,000--$20,000
Total Functional Expenses$196,586,555$27,613,558$0$224,200,113

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$224,200,113
Total Expenses per Audited Statements$224,200,113
Total Expenses per Form 990$224,200,113
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Somerset Virtual Academy IncMiami, FL501(c)3To Support Education$20,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,541,113
Fundraising Direct Expenses$6,487,113
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Fundraising Events$6,541,113$6,541,113$6,487,113$54,000
Total Events$6,541,113$6,541,113$6,487,113$54,000
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Rent Payable$6,545,637
Due to Students & Clubs$1,990,828
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 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
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Academica dade llc, academica broward llc,and academica southwest llc, educational service and support provider companies, provide professional services and related support to public charter schools, including, but not limited to, academic support, facility development and compliance, human resource and payroll coordination, regulatory compliance, legal and corporate upkeep, bookkeeping and accounting, budgeting, and financial reporting.”

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

“The organization reviews the contents of the form 990 before submitting to 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.”

Filing and Contact Details

Filer

Filer Name
Somerset Academy Inc
EIN
31-1569428
Phone
3056692906
Address
6340 SUNSET DRIVE, MIAMI, FL 33143

Signing Officer

Name
Todd German
Title
Board Chair
Phone
3056692906
Signed
2020-03-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todd German
Formed
1997
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
3,376
Volunteers
6,786

Preparer

Firm
Hlb Gravier Llp
Address
396 ALHAMBRA CIRCLE SUITE 900, CORAL GABLES, FL 33134-5095
Preparer
Leonardo D Gravier
Phone
3054463022
Supplemental Narrative

Additional Explanations

Section 1.263(A)-1(F) De Minimis Safe Habor Election

“Somerset academy inc 6340 sunset drive miami, fl 33143 ein:31-1569428 for the year ending june 30, 2019 somerset academy inc is making the minimis safe habor election under reg.sec.1.263(a)-1(f).”

Section 1.263(A)-1(N) Election

“Somerset academy inc 6340 sunset drive miami, fl 33143 ein:31-1569428 for the year ending june 30, 2019 somerset academy inc is electing to capitalize repairs and maintenance costs under reg.sec.1.263(a)-1(n).”

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IRS990/Desc0PROVIDES EDUCATION FOR CHILDREN FROM PRE-KINDERGARTEN THROUGH TWELFTH GRADE. FOR THE FISCAL YEAR ENDED JUNE 30, 2019 24,900 STUDENTS WERE ENROLLED.
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IRS990/Form990PartVIISectionAGrp/PersonNm4BERNARDO MONTERO
IRS990/Form990PartVIISectionAGrp/PersonNm5SUZETTE RUIZ
IRS990/Form990PartVIISectionAGrp/PersonNm6ATHENA GUILLEN
IRS990/Form990PartVIISectionAGrp/PersonNm7ALEXANDRA PRIETO
IRS990/Form990PartVIISectionAGrp/PersonNm8KERRI ANN RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm9KIM GUILARTE
IRS990/Form990PartVIISectionAGrp/PersonNm10DONYALE MCGEE
IRS990/Form990PartVIISectionAGrp/PersonNm11ALINA LOPEZ
IRS990/Form990PartVIISectionAGrp/PersonNm12DONNA KAYE
IRS990/Form990PartVIISectionAGrp/PersonNm13MARIA MONGEOTTI GREER
IRS990/Form990PartVIISectionAGrp/PersonNm14DINA MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm15DENNIS MULROONEY
IRS990/Form990PartVIISectionAGrp/PersonNm16CORY OLIVER
IRS990/Form990PartVIISectionAGrp/PersonNm17OLATUNJI WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm18SAILI HERNANDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm19WALKIRIA SOBERON
IRS990/Form990PartVIISectionAGrp/PersonNm20GEYLER HERRERA
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IRS990/Form990PartVIISectionAGrp/PersonNm22ANTHONY MARUCCI
IRS990/Form990PartVIISectionAGrp/PersonNm23DANIEL SHOURDS
IRS990/Form990PartVIISectionAGrp/PersonNm24GEORGE GROEZINGER
IRS990/Form990PartVIISectionAGrp/PersonNm25COURTNEY OLIVER
IRS990/Form990PartVIISectionAGrp/PersonNm26ANDRE GAINEY
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR,CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR,CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR, SECRETARY, VICECHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6EMPLOYEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt22EMPLOYEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt24EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt26EMPLOYEE
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IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0ESTABLISHED AS CHARTER SCHOOL OPERATOR IN DISTRICT SCHOOL BOARDS OF MIAMI-DADE, BROWARD COUNTY, PALM BEACH COUNTY, DUVAL COUNTY, ST. LUCIE COUNTY, AND TEXAS STATE BOARD OF EDUCATION. SOMERSET ACADEMY, INC. IS DEDICATED TO PROVIDING EQUITABLE, HIGH-QUALITY EDUCATION FOR ALL STUDENTS, AND PROMOTES 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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IRS990/OtherExpensesGrp/Desc2SUPPLIES
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IRS990/OtherExpensesGrp/ProgramServicesAmt15662521
IRS990/OtherExpensesGrp/ProgramServicesAmt24340993
IRS990/OtherExpensesGrp/ProgramServicesAmt34938588
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IRS990/OtherExpensesGrp/TotalAmt15662521

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$147,831,589
Liabilities
$73,188,181
Net assets
$74,643,408
Revenue
$224,877,351
Expenses
$224,200,113
Net income
$677,238
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$641$400$241$498$379$120
2023Detailed filing. Detailed filing data is available for this year.$546$425$121$372$355$16.9
2022Detailed filing. Detailed filing data is available for this year.$514$410$104$324$321$3.58
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$197$93.3$104$294$267$27.1
2020Detailed filing. Detailed filing data is available for this year.$154$77.2$76.9$251$249$2.00
2019Detailed filing. Detailed filing data is available for this year.$148$73.2$74.6$225$224$0.68
2018Detailed filing. Detailed filing data is available for this year.$113$38.7$74.0$195$186$9.70
2017Detailed filing. Detailed filing data is available for this year.$79.3$15.5$63.8$160$150$9.27
2016Detailed filing. Detailed filing data is available for this year.$68.8$14.2$54.6$148$138$10.1