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Employer Identification Number 46-4129017

SOMERSET ACADEMY FOUNDATION INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:SOMERSET ACADEMY FOUNDATION INC
Employer identification number (EIN):46-4129017
EIN Issuing AuthorityInternet
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementSOMERSET ACADEMY FOUNDATION, INC. SERVES AS A TYPE 1 SUPPORTING ORGANIZATION FOR SOMERSET ACADEMY, INC., A SECTION 501(C)(3) TAX-EXEMPT ORGANIZATION THAT OPERATES CHARTER SCHOOLS IN MIAMI-DADE COUNTY, FLORIDA.
Number of Employees0
Number of Volunteers0
Year Formed2013

Organization Governance

Legal DomicileFL
Voting Members - Governing Body4
Voting Members - Independent4

Organization Financials

2024-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,918,349
Program Service Revenue from current yearUSD $ 2,663,096
Investment Income from prior yearUSD $ 220,376
Investment Income from current yearUSD $ 424,440
Other Revenue from prior yearUSD $ 354,658
Other Revenue from current yearUSD $ 68,925
Gross receipts from all sourcesUSD $ 3,156,461
Net assets / fund balances at end of fiscal yearUSD $ 3,562,777
Net assets / fund balances at beginning of fiscal yearUSD $ 2,834,912
Total liabilities at end of fiscal yearUSD $ 30,547,674
Total liabilities at beginning of fiscal yearUSD $ 28,975,533
Total assets at end of fiscal yearUSD $ 34,110,451
Total assets at beginning of fiscal yearUSD $ 31,810,445
Revenues less expenses for current yearUSD $ 727,865
Revenues less expenses for previous yearUSD $ 1,683,969
Total expenses for current yearUSD $ 2,428,596
Total expenses for previous yearUSD $ 1,809,414
Other expenses in current yearUSD $ 2,107,296
Other expenses in previous yearUSD $ 1,809,414
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 321,300
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,156,461
Total revenue in previous fiscal yearUSD $ 3,493,383
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 68,925
2023-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,535,301
Program Service Revenue from current yearUSD $ 2,918,349
Investment Income from prior yearUSD $ 337
Investment Income from current yearUSD $ 220,376
Other Revenue from prior yearUSD $ 17,060
Other Revenue from current yearUSD $ 354,658
Gross receipts from all sourcesUSD $ 3,493,383
Net assets / fund balances at end of fiscal yearUSD $ 2,834,912
Net assets / fund balances at beginning of fiscal yearUSD $ 1,150,943
Total liabilities at end of fiscal yearUSD $ 28,975,533
Total liabilities at beginning of fiscal yearUSD $ 27,934,719
Total assets at end of fiscal yearUSD $ 31,810,445
Total assets at beginning of fiscal yearUSD $ 29,085,662
Revenues less expenses for current yearUSD $ 1,683,969
Revenues less expenses for previous yearUSD $ 316,962
Total expenses for current yearUSD $ 1,809,414
Total expenses for previous yearUSD $ 1,454,136
Other expenses in current yearUSD $ 1,809,414
Other expenses in previous yearUSD $ 1,454,136
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,493,383
Total revenue in previous fiscal yearUSD $ 1,771,098
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 218,400
Total of other revenueUSD $ 354,658
2022-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,359,025
Program Service Revenue from current yearUSD $ 1,535,301
Investment Income from prior yearUSD $ 175
Investment Income from current yearUSD $ 337
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 17,060
Gross receipts from all sourcesUSD $ 1,771,098
Net assets / fund balances at end of fiscal yearUSD $ 1,150,943
Net assets / fund balances at beginning of fiscal yearUSD $ 861,744
Total liabilities at end of fiscal yearUSD $ 27,934,719
Total liabilities at beginning of fiscal yearUSD $ 17,024,065
Total assets at end of fiscal yearUSD $ 29,085,662
Total assets at beginning of fiscal yearUSD $ 17,885,809
Revenues less expenses for current yearUSD $ 316,962
Revenues less expenses for previous yearUSD $ 342,392
Total expenses for current yearUSD $ 1,454,136
Total expenses for previous yearUSD $ 1,016,808
Other expenses in current yearUSD $ 1,454,136
Other expenses in previous yearUSD $ 1,016,808
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,771,098
Total revenue in previous fiscal yearUSD $ 1,359,200
Contributions and grants from current yearUSD $ 218,400
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 17,060
2021-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,385,448
Program Service Revenue from current yearUSD $ 1,359,025
Investment Income from prior yearUSD $ 4,159
Investment Income from current yearUSD $ 175
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,359,200
Net assets / fund balances at end of fiscal yearUSD $ 861,744
Net assets / fund balances at beginning of fiscal yearUSD $ 519,352
Total liabilities at end of fiscal yearUSD $ 17,024,065
Total liabilities at beginning of fiscal yearUSD $ 17,269,815
Total assets at end of fiscal yearUSD $ 17,885,809
Total assets at beginning of fiscal yearUSD $ 17,789,167
Revenues less expenses for current yearUSD $ 342,392
Revenues less expenses for previous yearUSD $ 360,539
Total expenses for current yearUSD $ 1,016,808
Total expenses for previous yearUSD $ 1,029,068
Other expenses in current yearUSD $ 1,016,808
Other expenses in previous yearUSD $ 1,029,068
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,359,200
Total revenue in previous fiscal yearUSD $ 1,389,607
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
2020-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,108,329
Program Service Revenue from current yearUSD $ 1,385,448
Investment Income from prior yearUSD $ 3,662
Investment Income from current yearUSD $ 4,159
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,389,607
Net assets / fund balances at end of fiscal yearUSD $ 519,352
Net assets / fund balances at beginning of fiscal yearUSD $ 158,813
Total liabilities at end of fiscal yearUSD $ 17,269,815
Total liabilities at beginning of fiscal yearUSD $ 17,559,108
Total assets at end of fiscal yearUSD $ 17,789,167
Total assets at beginning of fiscal yearUSD $ 17,717,921
Revenues less expenses for current yearUSD $ 360,539
Revenues less expenses for previous yearUSD $ -150,395
Total expenses for current yearUSD $ 1,029,068
Total expenses for previous yearUSD $ 1,262,386
Other expenses in current yearUSD $ 1,029,068
Other expenses in previous yearUSD $ 1,262,386
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,389,607
Total revenue in previous fiscal yearUSD $ 1,111,991
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
2019-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 464,800
Program Service Revenue from current yearUSD $ 1,108,329
Investment Income from prior yearUSD $ 2,133
Investment Income from current yearUSD $ 3,662
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,111,991
Net assets / fund balances at end of fiscal yearUSD $ 158,813
Net assets / fund balances at beginning of fiscal yearUSD $ 309,208
Total liabilities at end of fiscal yearUSD $ 17,559,108
Total liabilities at beginning of fiscal yearUSD $ 7,264,547
Total assets at end of fiscal yearUSD $ 17,717,921
Total assets at beginning of fiscal yearUSD $ 7,573,755
Revenues less expenses for current yearUSD $ -150,395
Revenues less expenses for previous yearUSD $ 279,752
Total expenses for current yearUSD $ 1,262,386
Total expenses for previous yearUSD $ 187,181
Other expenses in current yearUSD $ 1,262,386
Other expenses in previous yearUSD $ 187,181
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,111,991
Total revenue in previous fiscal yearUSD $ 466,933
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
2018-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 399,440
Program Service Revenue from current yearUSD $ 464,800
Investment Income from prior yearUSD $ 6
Investment Income from current yearUSD $ 2,133
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 466,933
Net assets / fund balances at end of fiscal yearUSD $ 309,208
Net assets / fund balances at beginning of fiscal yearUSD $ 29,456
Total liabilities at end of fiscal yearUSD $ 7,264,547
Total liabilities at beginning of fiscal yearUSD $ 7,284,477
Total assets at end of fiscal yearUSD $ 7,573,755
Total assets at beginning of fiscal yearUSD $ 7,313,933
Revenues less expenses for current yearUSD $ 279,752
Revenues less expenses for previous yearUSD $ 27,118
Total expenses for current yearUSD $ 187,181
Total expenses for previous yearUSD $ 372,328
Other expenses in current yearUSD $ 187,181
Other expenses in previous yearUSD $ 372,328
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 466,933
Total revenue in previous fiscal yearUSD $ 399,446
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
2017-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 399,440
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 6
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 399,446
Net assets / fund balances at end of fiscal yearUSD $ 29,456
Net assets / fund balances at beginning of fiscal yearUSD $ 2,338
Total liabilities at end of fiscal yearUSD $ 7,284,477
Total liabilities at beginning of fiscal yearUSD $ 14,762
Total assets at end of fiscal yearUSD $ 7,313,933
Total assets at beginning of fiscal yearUSD $ 17,100
Revenues less expenses for current yearUSD $ 27,118
Revenues less expenses for previous yearUSD $ 0
Total expenses for current yearUSD $ 372,328
Total expenses for previous yearUSD $ 0
Other expenses in current yearUSD $ 372,328
Other expenses in previous yearUSD $ 0
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 399,446
Total revenue in previous fiscal yearUSD $ 0
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 464129017

USA Mailing Address
20805 JOHNSON ST
PEMBROKE PINES
FL
33029
Date first seen: 2007-01-01
Date last seen: 2026-01-31

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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