SOMERSET ACADEMY ARIZONA INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
| 2025-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 9,601 |
| Program Service Revenue from current year | USD $ 24,458 |
| Investment Income from prior year | USD $ 0 |
| Investment Income from current year | USD $ 0 |
| Other Revenue from prior year | USD $ 2,426 |
| Other Revenue from current year | USD $ 48,476 |
| Gross receipts from all sources | USD $ 1,962,163 |
| Net assets / fund balances at end of fiscal year | USD $ 702,780 |
| Net assets / fund balances at beginning of fiscal year | USD $ 821,452 |
| Total liabilities at end of fiscal year | USD $ 505,196 |
| Total liabilities at beginning of fiscal year | USD $ 634,508 |
| Total assets at end of fiscal year | USD $ 1,207,976 |
| Total assets at beginning of fiscal year | USD $ 1,455,960 |
| Revenues less expenses for current year | USD $ -118,672 |
| Revenues less expenses for previous year | USD $ 282,607 |
| Total expenses for current year | USD $ 2,080,835 |
| Total expenses for previous year | USD $ 2,265,909 |
| Other expenses in current year | USD $ 1,016,524 |
| Other expenses in previous year | USD $ 1,009,243 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 1,064,311 |
| Employee salary and benefits paid in previous year | USD $ 1,106,666 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Grants and similar amounts paid in previous year | USD $ 150,000 |
| Total revenue in current fiscal year | USD $ 1,962,163 |
| Total revenue in previous fiscal year | USD $ 2,548,516 |
| Contributions and grants from current year | USD $ 1,889,229 |
| Contributions and grants from previous year | USD $ 2,536,489 |
| Total of other revenue | USD $ 48,476 |
| 2024-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 24,345 |
| Program Service Revenue from current year | USD $ 9,601 |
| Investment Income from prior year | USD $ 0 |
| Investment Income from current year | USD $ 0 |
| Other Revenue from prior year | USD $ 0 |
| Other Revenue from current year | USD $ 2,426 |
| Gross receipts from all sources | USD $ 2,548,516 |
| Net assets / fund balances at end of fiscal year | USD $ 821,452 |
| Net assets / fund balances at beginning of fiscal year | USD $ 538,845 |
| Total liabilities at end of fiscal year | USD $ 634,508 |
| Total liabilities at beginning of fiscal year | USD $ 406,889 |
| Total assets at end of fiscal year | USD $ 1,455,960 |
| Total assets at beginning of fiscal year | USD $ 945,734 |
| Revenues less expenses for current year | USD $ 282,607 |
| Revenues less expenses for previous year | USD $ 183,880 |
| Total expenses for current year | USD $ 2,265,909 |
| Total expenses for previous year | USD $ 1,766,272 |
| Other expenses in current year | USD $ 1,009,243 |
| Other expenses in previous year | USD $ 928,469 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 1,106,666 |
| Employee salary and benefits paid in previous year | USD $ 762,803 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 150,000 |
| Grants and similar amounts paid in previous year | USD $ 75,000 |
| Total revenue in current fiscal year | USD $ 2,548,516 |
| Total revenue in previous fiscal year | USD $ 1,950,152 |
| Contributions and grants from current year | USD $ 2,536,489 |
| Contributions and grants from previous year | USD $ 1,925,807 |
| Total of other revenue | USD $ 2,426 |
| 2023-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 13,645 |
| Program Service Revenue from current year | USD $ 24,345 |
| Investment Income from prior year | USD $ 0 |
| Investment Income from current year | USD $ 0 |
| Other Revenue from prior year | USD $ 7,050 |
| Other Revenue from current year | USD $ 0 |
| Gross receipts from all sources | USD $ 1,950,152 |
| Net assets / fund balances at end of fiscal year | USD $ 538,845 |
| Net assets / fund balances at beginning of fiscal year | USD $ 354,965 |
| Total liabilities at end of fiscal year | USD $ 406,889 |
| Total liabilities at beginning of fiscal year | USD $ 303,273 |
| Total assets at end of fiscal year | USD $ 945,734 |
| Total assets at beginning of fiscal year | USD $ 658,238 |
| Revenues less expenses for current year | USD $ 183,880 |
| Revenues less expenses for previous year | USD $ 151,133 |
| Total expenses for current year | USD $ 1,766,272 |
| Total expenses for previous year | USD $ 1,889,896 |
| Other expenses in current year | USD $ 928,469 |
| Other expenses in previous year | USD $ 893,806 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 762,803 |
| Employee salary and benefits paid in previous year | USD $ 937,294 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 75,000 |
| Grants and similar amounts paid in previous year | USD $ 58,796 |
| Total revenue in current fiscal year | USD $ 1,950,152 |
| Total revenue in previous fiscal year | USD $ 2,041,029 |
| Contributions and grants from current year | USD $ 1,925,807 |
| Contributions and grants from previous year | USD $ 2,020,334 |
| 2022-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 6,693 |
| Program Service Revenue from current year | USD $ 13,645 |
| Investment Income from prior year | USD $ 0 |
| Investment Income from current year | USD $ 0 |
| Other Revenue from prior year | USD $ 400 |
| Other Revenue from current year | USD $ 7,050 |
| Gross receipts from all sources | USD $ 2,041,029 |
| Net assets / fund balances at end of fiscal year | USD $ 354,965 |
| Net assets / fund balances at beginning of fiscal year | USD $ 203,832 |
| Total liabilities at end of fiscal year | USD $ 303,273 |
| Total liabilities at beginning of fiscal year | USD $ 190,097 |
| Total assets at end of fiscal year | USD $ 658,238 |
| Total assets at beginning of fiscal year | USD $ 393,929 |
| Revenues less expenses for current year | USD $ 151,133 |
| Revenues less expenses for previous year | USD $ 142,008 |
| Total expenses for current year | USD $ 1,889,896 |
| Total expenses for previous year | USD $ 1,338,351 |
| Other expenses in current year | USD $ 893,806 |
| Other expenses in previous year | USD $ 807,329 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 937,294 |
| Employee salary and benefits paid in previous year | USD $ 531,022 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 58,796 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 2,041,029 |
| Total revenue in previous fiscal year | USD $ 1,480,359 |
| Contributions and grants from current year | USD $ 2,020,334 |
| Contributions and grants from previous year | USD $ 1,473,266 |
| Total of other revenue | USD $ 7,050 |
| 2021-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 2,711 |
| Program Service Revenue from current year | USD $ 6,693 |
| Investment Income from prior year | USD $ 0 |
| Investment Income from current year | USD $ 0 |
| Other Revenue from prior year | USD $ 6,612 |
| Other Revenue from current year | USD $ 400 |
| Gross receipts from all sources | USD $ 1,480,359 |
| Net assets / fund balances at end of fiscal year | USD $ 203,832 |
| Net assets / fund balances at beginning of fiscal year | USD $ 61,824 |
| Total liabilities at end of fiscal year | USD $ 190,097 |
| Total liabilities at beginning of fiscal year | USD $ 190,053 |
| Total assets at end of fiscal year | USD $ 393,929 |
| Total assets at beginning of fiscal year | USD $ 251,877 |
| Revenues less expenses for current year | USD $ 142,008 |
| Revenues less expenses for previous year | USD $ 61,824 |
| Total expenses for current year | USD $ 1,338,351 |
| Total expenses for previous year | USD $ 1,258,633 |
| Other expenses in current year | USD $ 807,329 |
| Other expenses in previous year | USD $ 799,482 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 531,022 |
| Employee salary and benefits paid in previous year | USD $ 459,151 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 1,480,359 |
| Total revenue in previous fiscal year | USD $ 1,320,457 |
| Contributions and grants from current year | USD $ 1,473,266 |
| Contributions and grants from previous year | USD $ 1,311,134 |
| Total of other revenue | USD $ 400 |
| 2020-06-30 |
|---|
| Total unrelated business income | USD $ 0 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from current year | USD $ 2,711 |
| Investment Income from current year | USD $ 0 |
| Other Revenue from current year | USD $ 6,612 |
| Gross receipts from all sources | USD $ 1,336,083 |
| Net assets / fund balances at end of fiscal year | USD $ 61,824 |
| Total liabilities at end of fiscal year | USD $ 190,053 |
| Total assets at end of fiscal year | USD $ 251,877 |
| Revenues less expenses for current year | USD $ 61,824 |
| Total expenses for current year | USD $ 1,258,633 |
| Other expenses in current year | USD $ 799,482 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 459,151 |
| Benefits paid to or for members in current year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 1,320,457 |
| Contributions and grants from current year | USD $ 1,311,134 |
| Gross income from fundraising events | USD $ 22,238 |
The following addresses have been detected as associated with Tax Indentification Number 833041155