Civic Intelligence

Somerset Academy Arizona Inc

EIN 83-3041155 • 501(c)3 • Phoenix, AZ

990-N Coverage

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Profile

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.

8825 N 23rd Avenue 100Phoenix, AZ 85021

www.somersetskyway.org

Siviq Scores

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

Liabilities / Assets

80th percentile

0.42x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

71st percentile

0.26x

Higher debt load relative to revenue than 71% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

27th percentile

-6.0%

Higher net margin than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

11th percentile

-17%

Faster asset growth than 11% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

14th percentile

-23%

Faster revenue growth than 14% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$1,207,976

Down $247,984 (-17%) from 2024

Liabilities

Down

$505,196

Down $129,312 (-20%) from 2024

Net Assets

Down

$702,780

Down $118,672 (-14%) from 2024

Operations
Liabilities / Revenue71st percentileNet Margin27th percentile

Revenue

Down

$1,962,163

Down $586,353 (-23%) from 2024

Expenses

Down

$2,080,835

Down $185,074 (-8.2%) from 2024

Net Income

Down

-$118,672

Down $401,279 (-142%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

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

$1.5M$1.0M$500K$0Assets 2020: $251,877Liabilities 2020: $190,053Net Assets 2020: $61,8242020Assets 2021: $393,929Liabilities 2021: $190,097Net Assets 2021: $203,8322021Assets 2022: $658,238Liabilities 2022: $303,273Net Assets 2022: $354,9652022Assets 2023: $945,734Liabilities 2023: $406,889Net Assets 2023: $538,8452023Assets 2024: $1,455,960Liabilities 2024: $634,508Net Assets 2024: $821,4522024Assets 2025: $1,207,976Liabilities 2025: $505,196Net Assets 2025: $702,7802025

Highlighted filing

2025

Assets$1,207,976
Liabilities$505,196
Net Assets$702,780
Open 2025 Filing

Operations Trend

Revenue Growth14th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2020: $1,320,457Expenses 2020: $1,258,633Net Income 2020: $61,8242020Revenue 2021: $1,480,359Expenses 2021: $1,338,351Net Income 2021: $142,0082021Revenue 2022: $2,041,029Expenses 2022: $1,889,896Net Income 2022: $151,1332022Revenue 2023: $1,950,152Expenses 2023: $1,766,272Net Income 2023: $183,8802023Revenue 2024: $2,548,516Expenses 2024: $2,265,909Net Income 2024: $282,6072024Revenue 2025: $1,962,163Expenses 2025: $2,080,835Net Income 2025: -$118,6722025

Highlighted filing

2025

Revenue$1,962,163
Expenses$2,080,835
Net Income-$118,672
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,207,976
Liabilities
$505,196
Net assets
$702,780
Revenue
$1,962,163
Expenses
$2,080,835
Net income
-$118,672
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.21$0.51$0.70$1.96$2.08$0.12
2024Detailed filing. Detailed filing data is available for this year.$1.46$0.63$0.82$2.55$2.27$0.28
2023Detailed filing. Detailed filing data is available for this year.$0.95$0.41$0.54$1.95$1.77$0.18
2022Detailed filing. Detailed filing data is available for this year.$0.66$0.30$0.35$2.04$1.89$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.39$0.19$0.20$1.48$1.34$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.25$0.19$0.06$1.32$1.26$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Mar 13, 2026
Return Version
2024v5.5
Gross Receipts
$1,962,163
Mission and Program Overview

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,119,344$918,832▼ $200,512
Land, Buildings, and Equipment, Net$263,162$199,823▼ $63,339
Accounts Receivable$2,460$38,731▲ $36,271
Prepaid Expenses and Deferred Charges$17,392--
Total Assets$1,455,960$1,207,976▼ $247,984
Other Assets Total$53,602$50,590▼ $3,012
Liabilities
Other Liabilities$404,603$398,105▼ $6,498
Accounts Payable and Accrued Expenses$148,580$91,098▼ $57,482
Unsecured Notes Loans Payable$81,325$15,993▼ $65,332
Total Liabilities$634,508$505,196▼ $129,312
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$439,215$429,047▼ $10,168
Net Assets With Donor Restrictions$382,237$273,733▼ $108,504
Total Net Assets Fund Balance$821,452$702,780▼ $118,672
Total Liabilities and Net Assets / Fund Balance$1,455,960$1,207,976▼ $247,984

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$199,823$174,027$373,850
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Lourdes IslaDirector, Chairman
Todd GermanDirector, Vice Chairman
Shelly MurphyDirector
Ana DiazDirector, Secretary
Taylor SmithDirector, Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,889,229
Program Service Revenue
$24,458
Investment Income
$0
Other Revenue
$48,476
All Other Contributions
$79,650
Change in Net Assets
$-118,672

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,962,163
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,962,163
Total Revenue per Form 990
$1,962,163
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,064,311
Other Expenses$1,016,524
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$831,996$143,062-$975,058
Occupancy$222,849--$222,849
All Other Expenses$130,619$71,394-$202,013
Depreciation Depletion$94,962--$94,962
Fees for Services Management-$79,650-$79,650
Other Employee Benefits$65,716$10,325-$76,041
Other Expenses$51,360$28,995-$51,360
Fees for Services Other$30,561$10,412-$40,973
Insurance$25,684--$25,684
Pension Plan Contributions$10,668$2,544-$13,212
Advertising$5,183--$5,183
Travel$985$4,010-$4,995
Total Functional Expenses$1,729,059$351,776$0$2,080,835

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,080,835
Total Expenses per Audited Statements$2,080,835
Total Expenses per Form 990$2,080,835
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Somerset Academy Inc$306,775
Accrued Salaries and Wages$91,330
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

“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.”

Filing and Contact Details

Filer

Filer Name
Somerset Academy Arizona Inc
EIN
83-3041155
Phone
3056692906
Address
8825 N 23RD AVENUE 100, PHOENIX, AZ 85021

Signing Officer

Name
Lourdes Isla
Title
President
Phone
3056692906
Signed
2026-03-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lourdes Isla
Formed
2018
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
5
Employees
37
Volunteers
20

Preparer

Firm
Hlb Gravier Llp
Address
4000 PONCE DE LEON BLVD SUITE 610, CORAL GABLES, FL 33146
Preparer
Leonardo D Gravier
Phone
3054463022
Supplemental Narrative

Additional Explanations

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).”

Raw XML Appendix396 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/PYRevenuesLessExpensesAmt0282607
IRS990/PYSalariesCompEmpBnftPaidAmt01106666
IRS990/PYTotalExpensesAmt02265909
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02548516
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IRS990/ReconcilationRevenueExpnssAmt0-118672
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
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IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt072934
IRS990ScheduleA/SchoolInd0X
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0199823
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0174027
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IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02080835
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1306775
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED SALARIES AND WAGES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO SOMERSET ACADEMY INC
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IRS990ScheduleD/TotalLiabilityAmt0398105
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IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0EXPLANATION: 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.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL DOES NOT OFFER SCHOLARSHIPS AND/OR FINANCIAL ASSISTANCE TO ANY STUDENT.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACADEMICA 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REVIEWS THE CONTENTS OF THE FORM 990 BEFORE SUBMITTING IT TO THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION REQUIRES THAT ALL OFFICERS AND/OR DIRECTORS DISCLOSE ANY ACTIVITY THAT MAY BE A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DURING THE DETERMINATION OF COMPENSATION OF OFFICERS OR KEY EMPLOYEES, THE ORGANIZATION REVIEWS THE OFFICER'S CONTRACT, BUDGET, AND PERFORMANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THIS INFORMATION IS AVAILABLE TO THE PUBLIC VIA WWW.GUIDESTAR.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THIS INFORMATION IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE SCHOOL HAS NOT CHANGED ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SOMERSET 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).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SOMERSET 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).
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7SECTION 1.263(A)-1(F) DE MINIMIS SAFE HARBOR ELECTION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8SECTION 1.263(A)-(N) ELECTION
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IRS990/WebsiteAddressTxt0HTTPS://WWW.SOMERSETSKYWAY.ORG
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LOURDES ISLA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03056692906
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOMERSET ACADEMY ARIZONA INC
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204946415
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HLB GRAVIER LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04000 PONCE DE LEON BLVD SUITE 610
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CORAL GABLES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033146
ReturnHeader/PreparerPersonGrp/PhoneNum03054463022
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEONARDO D GRAVIER
ReturnHeader/ReturnTs02026-03-13T14:30:35-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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