2026-05-14T16:27:44-05:00 2025-06-30 430765316 RUBINBROWN LLP 10801 W CHARLESTON BLVD STE 300 LAS VEGAS NV 89135 990 2024-07-01 275393412 SOMERSET ACADEMY OF LAS VEGAS SOME 7024316260 2340 CORPORATE CIRCLE HENDERSON NV 89074 JOHN BENTHAM BOARD CHAIR 7024316260 2026-05-14 1 0 ETHAN A KENT CPA P01051867 7024152112 2024 2025-03-06 01:10:19Z X JOHN BENTHAM 2340 CORPORATE CIRCLE HENDERSON NV 89074 111719574 0 X WWW.SOMERSETACADEMYOFLASVEGAS.COM X 2014 NV SOMERSET ACADEMY OF LAS VEGAS IS A COLLEGE PREPARATORY CHARTER SCHOOL. 7 7 987 1549 0 0 9719762 5725278 99238527 102913317 2313582 2138391 284919 207989 111556790 110984975 0 0 0 0 70939320 77090865 0 0 0 35667965 36873322 106607285 113964187 4949505 -2979212 213896125 230163029 218014635 237260751 -4118510 -7097722 X 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. 0 0 102562648 103052286 PREPARING STUDENTS TO EXCEL IN ACADEMICS AND ATTAIN KNOWLEDGE. 102562648 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 1 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 224 0 1 987 1 0 0 0 0 0 0 0 0 0 0 X 7 7 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 X TREVOR GOODSELL 7024316260 2340 CORPORATE CIRCLE HENDERSON NV 89074 X TRAVIS MIZER BOARD SECRETARY 2.00 X X 0 0 0 SARAH MCCLELLAN BOARD VICE CHAIR 2.00 X X 0 0 0 MATT HURLEY BOARD TREASURER 2.00 X X 0 0 0 LENORA BREDSGUARD BOARD MEMBER 2.00 X 0 0 0 MATT MORRIS BOARD MEMBER 2.00 X 0 0 0 JOHN BENTHAN BOARD CHAIR 2.00 X X 0 0 0 RENEE FAIRLESS BOARD MEMBER 2.00 X 0 0 0 LEE ESPLIN PRINCIPAL 40.00 X 214452 0 11866 JESSICA SCOBELL PRINCIPAL 40.00 X 176691 0 62045 CATHERINE LACKEY PRINCIPAL 40.00 X 139880 0 59510 SHANNON MANNING PRINCIPAL 40.00 X 137353 0 53633 DAVID FOSSETT PRINCIPAL 40.00 X 134110 0 52735 CESAR TIU PRINCIPAL 40.00 X 144504 0 43254 946990 0 283043 16 0 1 0 ACADEMICA NEVADA 2340 CORPORATE CIRCLE HENDERSON NV 89074 MANAGEMENT SERVICES 4713453 TROOP LLC 2340 CORPORATE CIRCLE HENDERSON NV 89074 GUEST TEACHER SERVICES 983310 GREEN LIVING SERVICES 4205 W TOMPKINS SUITE 1 LAS VEGAS NV 89103 LANDSCAPING SERVICES 855629 DC BUILDING GROUP LLC 101 E WARM SPRINGS ROAD LAS VEGAS NV 89119 CONSTRUCTION SERVICES 337821 CURRICULUM ASSOCIATED LLC PO BOX 936600 ATLANTA GA 31193 EDUCATION LEARNING PROGRAMS 300718 10 5387661 337617 5725278 DSA FUNDING 611110 98723102 98723102 NATIONAL SCHOOL LUNCH PROGRAM (NS 611110 2177398 2177398 STUDENT ACTIVITIES 611110 2012817 2012817 102913317 2138391 2138391 138969 0 138969 138969 138969 803619 734599 69020 69020 110984975 103052286 0 2207411 52338061 52338061 19390307 19390307 4065353 4065353 1297144 1297144 4692103 4692103 84471 84471 179200 179200 1818711 1818711 20495 20495 879626 879626 765751 765751 3457876 3457876 73239 73239 288632 288632 5766434 5766434 448781 448781 4138996 4138996 658836 658836 CURRICULUM 5825932 5825932 FOOD SERVICES 3319362 3319362 SGF EXPENSES 2994288 2994288 STATE ADMINISTRATIVE FE 1115491 1115491 345098 345098 113964187 102562648 11401539 0 61473175 61909638 2629525 1128531 293 254886 208155 143673199 23651732 118107284 120021467 667324 276318 30763638 46618920 213896125 230163029 9172695 8748352 126500000 123630000 765629 299755 2392797 2302139 79183514 102280505 218014635 237260751 X -14270569 -19761945 10152059 12664223 -4118510 -7097722 213896125 230163029 -2979212 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 25233142 25233142 108641955 19849661 88792294 9798102 3802071 5996031 120021467 DEFERRED OUTFLOW OF RESOURCES 46618920 46618920 NET PENSION LIABILITY 92689836 DEFERRED INFLOWS OF RESOURCES 9254858 OTHER POST-EMPLOYMENT BENEFIT LIABILITY 335811 102280505 111719574 734599 734599 110984975 0 110984975 114698786 734599 734599 113964187 0 113964187 PART XI, LINE 2D - OTHER ADJUSTMENTS: EVENT EXPENSES NET WITH EVENT REVENUE IN PART VIII 734,599. PART XII, LINE 2D - OTHER ADJUSTMENTS: EVENT EXPENSES NET WITH EVENT REVENUE IN PART VIII 734,599. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 ALL POLICIES ARE PUBLISHED ON THE SOMERSET ACADEMY OF NEVADA WEBSITE. THEY ARE ALSO GIVEN OUT AS PART OF THE REGISTRATION PROCESS. SCHEDULE E, PART I, LINE 6 THE ORGANIZATION RECEIVES FUNDING FROM THE DEPARTMENTS OF EDUCATION AND AGRICULTURE. THE DEPARTMENT OF EDUCATION PROVIDES FUNDING, PRIMARILY THROUGH THE DISTRIBUTIVE SCHOOL ACCOUNT WHICH IS PRIMARILY BASED ON STUDENT COUNT AND THROUGH TITLE GRANTS BASED ON NEED. THE DEPARTMENT OF AGRICULTURE GRANTS ARE PRIMARILY FOR SCHOOL BREAKFAST AND LUNCH PROGRAMS. APEX FUN RUN 191094 191094 25735 BOOK FAIR 16020 16020 6 596505 596505 708864 803619 803619 734599 734599 69020 X X 0 0 0 0 0 0 0 0 0 JESSICA SCOBELL PRINCIPAL 164040 0 12651 0 0 0 0 0 62045 0 238736 0 0 0 LEE ESPLIN PRINCIPAL 200641 0 13811 0 0 0 0 0 11866 0 226318 0 0 0 CATHERINE LACKEY PRINCIPAL 124166 0 15714 0 0 0 0 0 59510 0 199390 0 0 0 SHANNON MANNING PRINCIPAL 125039 0 12314 0 0 0 0 0 53633 0 190986 0 0 0 CESAR TIU PRINCIPAL 128949 0 15555 0 0 0 0 0 43254 0 187758 0 0 0 DAVID FOSSETT PRINCIPAL 118651 0 15459 0 0 0 0 0 52735 0 186845 0 0 0 A THE DIRECTOR OF THE STATE OF NEVADA DEPARTMENT OF 886000022 25490LAC1 2015-04-16 43080000 TO PURCHASE SCHOOL BUILDING 0 1 0 B THE DIRECTOR OF THE NV DEPT OF BUSINESS & INDUSTR 886000022 25490LAG2 2018-04-16 49035000 TO PURCHASE SCHOOL BUILDING 0 1 0 C ARIZONA INDUSTRIAL DEVELOMENT AUTHORITY 813526584 04052BJD7 2019-04-25 13335000 TO PURCHASE SCHOOL BUILDING 0 1 0 D ARIZONA INDUSTRIAL DEVELOMENT AUTHORITY 813526584 04052BMT8 2021-05-04 33475000 TO PURCHASE SCHOOL BUILDING 0 1 0 A 43080000 2816531 905289 39358180 2015 0 0 1 1 B 49035000 3141875 969900 44690269 2018 0 0 1 1 C 13335000 851500 565850 11917650 2019 0 0 1 1 D 33475000 1921950 887451 30665599 2021 0 0 1 1 A 0 0 0 0 0 0 0 B 0 0 0 0 0 0 0 C 0 0 0 0 0 0 0 D 0 0 0 0 0 0 0 A 0 0 0 1 0 0 0 0 0 B 0 0 0 1 0 0 0 0 0 C 0 0 0 1 0 0 0 0 0 D 0 0 0 1 0 0 0 0 0 A 0 B 0 C 0 D 0 PART IV, LINE 2C, COLUMN A THE REBATE COMPUTATION WAS PERFORMED ON 6/22/21. PART IV, LINE 2C, COLUMN B THE REBATE COMPUTATION WAS PERFORMED ON 6/22/21. PART IV, LINE 2C, COLUMN C THE REBATE COMPUTATION WAS PERFORMED ON 6/22/21. PART IV, LINE 2C, COLUMN D THE REBATE COMPUTATION WAS PERFORMED ON 6/22/21. 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. FORM 990, PART XII, LINE 2C THE BOARD OF DIRECTORS SELECTS THE INDEPENDENT AUDITOR AND REVIEWS AND APPROVES THE AUDITED FINANCIAL STATEMENTS.