2026-03-30T13:17:20-05:00 2025-06-30 204946415 HLB GRAVIER LLP 4000 PONCE DE LEON BLVD SUITE 610 CORAL GABLES FL 33146 990 2024-07-01 311569428 SOMERSET ACADEMY INC SOME 3056692906 6340 SUNSET DRIVE MIAMI FL 33143 TODD GERMAN BOARD CHAIR 3056692906 2026-03-30 1 0 LEONARDO D GRAVIER P00368983 3054463022 2024 2025-03-06 01:10:19Z TODD GERMAN 6340 SUNSET DRIVE MIAMI FL 33143 429843272 0 X WWW.SOMERSETACADEMYSCHOOLS.COM X 1997 FL 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. 5 5 4252 6953 0 0 451103972 395960871 26668525 23771609 10634011 9346938 9963713 763854 498370221 429843272 0 125000 0 0 200600952 216698770 0 0 0 178006606 178261265 378607558 395085035 119762663 34758237 640918206 665247185 400076689 389647431 240841517 275599754 X 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. 0 0 352324323 125000 33882401 PROVIDES EDUCATION FOR CHILDREN FROM PRE-KINDERGARTEN THROUGH TWELFTH GRADE. FOR THE FISCAL YEAR ENDED JUNE 30, 2025 33,000 STUDENTS WERE ENROLLED. 352324323 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 1 1 0 0 0 0 0 0 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 515 0 1 4252 1 0 0 0 0 0 0 0 0 0 0 X 5 5 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X ANA MARIA MARTINEZ 3056692906 6340 SUNSET DRIVE MIAMI FL 33143 TODD GERMAN DIRECTOR, CHAIRMAN & TREASURER 2.00 X X 0 0 0 ANA DIAZ DIRECTOR, SECRETARY & VICE-CHAIR 2.00 X X 0 0 0 BRIAN MATTHEW COX DIRECTOR 2.00 X 0 0 0 DAVID CONCEPCION DIRECTOR 2.00 X 0 0 0 TAYLOR SMITH DIRECTOR 2.00 X 0 0 0 BERNARDO MONTERO PRESIDENT 40.00 X 245726 0 0 SUZETTE RUIZ VICE-PRESIDENT 40.00 X 210250 0 0 ERIKA RAINS EMPLOYEE 40.00 X 167023 0 0 ALEXANDRA PRIETO EMPLOYEE 40.00 X 167352 0 0 KERRI ANN O'SULLIVAN EMPLOYEE 40.00 X 224000 0 0 CECILIA GUILARTE EMPLOYEE 40.00 X 178094 0 0 DONYALE MCGHEE EMPLOYEE 1.00 X 165049 0 0 1357494 0 0 81 0 1 0 ADP TOTAL SOURCE 10200 SW SUNSET DRIVE MIAMI FL 33173 PAYROLL PROVIDER 190506094 ACADEMICA BROWARD LLC ACADEMICA BROWARD LLC MIAMI FL 33143 EDUCATIONAL SUPPORT PROVIDER 9518248 ACADEMICA DADE LLC 6340 SUNSET DRIVE MIAMI FL 33143 EDUCATIONAL SUPPORT PROVIDER 6527077 CHENEY BROTHERS INC 1 CHENEY WAY RIVIERA BEACH FL 33404 FOOD PROVIDER 5288321 IT SAWY LLC PO BOX 3296 GLEN ELLYN ILLINOIS IL 60138 IT SERVICES PROVIDER 4674912 160 395372669 588202 395960871 PROGRAM SVCS: COMMUNITY SERVICES 611710 11392513 11392513 PROGRAM SVCS: INSTRUCTION SERVICE 611710 10601738 10601738 PROGRAM SVCS: LUNCH FEES 611710 1777358 1777358 23771609 9346938 9346938 OTHER INCOME 611710 763854 763854 763854 429843272 33882401 0 0 125000 125000 180797113 156319024 24478089 6275528 5457288 818240 29626129 25888686 3737443 14061901 9309407 4752494 914236 339886 574350 969388 36500 932888 17255105 16928324 326781 229713 229090 623 1899685 1847139 52546 49680626 49676421 4205 1266169 1197073 69096 3693311 3693311 10183674 9829220 354454 3779736 3734755 44981 WORKBOOKS & LICENSES 14545149 14236815 308334 COMMUNITY ENRICHMENT AC 9362745 9362745 AFTERCARE EXPENSES 8856059 8856059 REPAIRS & MAINTENANCE 7734269 7734269 33829499 27523311 6306188 395085035 352324323 42760712 0 178639884 243230704 257764 476253 3244972 3892507 139476095 54271325 83156617 85204770 375618969 332442951 640918206 665247185 17881749 11171721 840797 50100161 48935856 1574217 1025992 329679765 328513862 400076689 389647431 X 220106337 256770043 20735180 18829711 240841517 275599754 640918206 665247185 34758237 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 13497282 13497282 79927142 24765568 55161574 40489181 27564677 12924504 5562490 1941080 3621410 85204770 DEPOSITS 475734 DUE FROM GOVERNMENTAL AGENCIES 29738408 DUE FROM OTHER DIVISIONS OF SOMERSET ACADEMY, INC. 11650977 RIGHT OF USE LEASE ASSET 251945946 RIGHT OF USE OPERATING LEASE ASSET 30954214 OTHER LONG TERM ASSETS 7471305 DUE FROM AFFILIATES 206367 332442951 LEASE LIABILITY SHORT TERM 24910784 LEASE LIABILITY LONG TERM 284383904 ACCRUED SALARIES AND WAGES 19219174 328513862 429843272 0 429843272 0 429843272 395085035 0 395085035 0 395085035 1 1 1 1 0 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 EXPLANATION: 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: THIS ORGANIZATION RECEIVES GOVERNMENT GRANTS THAT ALLOW IT TO PROVIDE A QUALITY EDUCATION TO ITS STUDENTS. SCHEDULE E, PART I, LINE 4 THIS SCHOOL DOES NOT OFFER SCHOLARSHIPS AND/OR FINANCIAL ASSISTANCE TO ANY STUDENTS. 1 COLLEGIATE PREPARATORY ACADEMY 6340 SUNSET DRIVE MIAMI FL 33143 901139872 501(C)3 125000 0 FMV TO SUPPORT EDUCATION 1 FORM 990, SCHEDULE I, PART I, LINE 2 THE SCHOOL WORKS CLOSELY WITH THE GRANT RECEIPIENTS TO ENSURE THAT THE FUNDS ARE USED FOR THEIR INTENDED PURPOSES. X X 0 0 0 0 0 0 0 0 0 BERNARDO MONTERO PRESIDENT 245726 0 0 0 0 0 0 0 0 0 245726 0 0 0 KERRI ANN O'SULLIVAN EMPLOYEE 224000 0 0 0 0 0 0 0 0 0 224000 0 0 0 SUZETTE RUIZ VICE-PRESIDENT 210250 0 0 0 0 0 0 0 0 0 210250 0 0 0 CECILIA GUILARTE EMPLOYEE 178094 0 0 0 0 0 0 0 0 0 178094 0 0 0 ALEXANDRA PRIETO EMPLOYEE 167352 0 0 0 0 0 0 0 0 0 167352 0 0 0 ERIKA RAINS EMPLOYEE 167023 0 0 0 0 0 0 0 0 0 167023 0 0 0 DONYALE MCGHEE EMPLOYEE 165049 0 0 0 0 0 0 0 0 0 165049 0 0 0 A ARLINGON HIGHER EDUCATION FINANCE CORPORATION 273906171 2021-04-19 44375567 FUND CAPITAL IMPROVEMENTS 0 0 0 B MIAMI-DADE COUNTY INDUSTRIAL DEVELOPMENT AUTHORITY 591662816 2017-12-06 12000000 FUND CAPITAL IMPROVEMENTS 0 0 0 A 44375567 2805931 885564 44375567 0 0 1 1 B 12000000 12000000 0 0 1 1 A 0 0 1 0 0 0 0 0 1 B 0 0 1 0 0 0 0 0 1 A 1 B 1 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. 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, 2025 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, 2025 SOMERSET ACADEMY INC IS ELECTING TO CAPITALIZE REPAIRS AND MAINTENANCE COSTS UNDER REG.SEC.1.263(A)-1(N). SOMERSET ACADEMY FOUNDATION INC 20805 JOHNSON ST PEMBROKE PINES FL 33029 464129017 EDUCATIONAL SUPPORT FL 501(C)(3) LINE 12A, I NO 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 SOMERSET ACADEMY FOUNDATION K 3047080 FAIR MARKET VALUE SOMERSET ACADEMY FOUNDATION D 5999967 FAIR MARKET VALUE SOMERSET ACADEMY FOUNDATION R 9720 FAIR MARKET VALUE