SOMERSET ACADEMY is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 76,942,777 |
Program Service Revenue from current year | USD $ 78,161,613 |
Investment Income from prior year | USD $ 9,315 |
Investment Income from current year | USD $ 1,230,246 |
Other Revenue from prior year | USD $ 260,765 |
Other Revenue from current year | USD $ 317,327 |
Gross receipts from all sources | USD $ 88,550,670 |
Net assets / fund balances at end of fiscal year | USD $ -6,457,313 |
Net assets / fund balances at beginning of fiscal year | USD $ -1,087,476 |
Total liabilities at end of fiscal year | USD $ 217,789,644 |
Total liabilities at beginning of fiscal year | USD $ 207,694,781 |
Total assets at end of fiscal year | USD $ 211,332,331 |
Total assets at beginning of fiscal year | USD $ 206,607,305 |
Revenues less expenses for current year | USD $ -5,369,837 |
Revenues less expenses for previous year | USD $ 5,386,464 |
Total expenses for current year | USD $ 93,898,608 |
Total expenses for previous year | USD $ 77,977,405 |
Other expenses in current year | USD $ 33,285,153 |
Other expenses in previous year | USD $ 31,535,386 |
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 $ 60,613,455 |
Employee salary and benefits paid in previous year | USD $ 46,442,019 |
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 $ 88,528,771 |
Total revenue in previous fiscal year | USD $ 83,363,869 |
Contributions and grants from current year | USD $ 8,819,585 |
Contributions and grants from previous year | USD $ 6,151,012 |
Gross income from fundraising events | USD $ 233,972 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 457,822 |
Program Service Revenue from current year | USD $ 76,942,777 |
Investment Income from prior year | USD $ 3,568 |
Investment Income from current year | USD $ 9,315 |
Other Revenue from prior year | USD $ 26,903 |
Other Revenue from current year | USD $ 260,765 |
Gross receipts from all sources | USD $ 83,380,163 |
Net assets / fund balances at end of fiscal year | USD $ -1,087,476 |
Net assets / fund balances at beginning of fiscal year | USD $ -6,473,940 |
Total liabilities at end of fiscal year | USD $ 207,694,781 |
Total liabilities at beginning of fiscal year | USD $ 199,269,005 |
Total assets at end of fiscal year | USD $ 206,607,305 |
Total assets at beginning of fiscal year | USD $ 192,795,065 |
Revenues less expenses for current year | USD $ 5,386,464 |
Revenues less expenses for previous year | USD $ 1,610,625 |
Total expenses for current year | USD $ 77,977,405 |
Total expenses for previous year | USD $ 78,010,818 |
Other expenses in current year | USD $ 31,535,386 |
Other expenses in previous year | USD $ 29,193,714 |
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 $ 46,442,019 |
Employee salary and benefits paid in previous year | USD $ 48,817,104 |
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 $ 83,363,869 |
Total revenue in previous fiscal year | USD $ 79,621,443 |
Contributions and grants from current year | USD $ 6,151,012 |
Contributions and grants from previous year | USD $ 79,133,150 |
Gross income from fundraising events | USD $ 155,987 |
Total of other revenue | USD $ 17,205 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,369,873 |
Program Service Revenue from current year | USD $ 457,822 |
Investment Income from prior year | USD $ 275,318 |
Investment Income from current year | USD $ 3,568 |
Other Revenue from prior year | USD $ 295,148 |
Other Revenue from current year | USD $ 26,903 |
Gross receipts from all sources | USD $ 79,621,443 |
Net assets / fund balances at end of fiscal year | USD $ -6,473,940 |
Net assets / fund balances at beginning of fiscal year | USD $ -8,084,565 |
Total liabilities at end of fiscal year | USD $ 199,269,005 |
Total liabilities at beginning of fiscal year | USD $ 159,776,771 |
Total assets at end of fiscal year | USD $ 192,795,065 |
Total assets at beginning of fiscal year | USD $ 151,692,206 |
Revenues less expenses for current year | USD $ 1,610,625 |
Revenues less expenses for previous year | USD $ 1,074,153 |
Total expenses for current year | USD $ 78,010,818 |
Total expenses for previous year | USD $ 74,989,242 |
Other expenses in current year | USD $ 29,193,714 |
Other expenses in previous year | USD $ 27,390,674 |
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 $ 48,817,104 |
Employee salary and benefits paid in previous year | USD $ 47,598,568 |
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 $ 79,621,443 |
Total revenue in previous fiscal year | USD $ 76,063,395 |
Contributions and grants from current year | USD $ 79,133,150 |
Contributions and grants from previous year | USD $ 73,123,056 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 26,903 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,647,521 |
Program Service Revenue from current year | USD $ 2,369,873 |
Investment Income from prior year | USD $ 340,554 |
Investment Income from current year | USD $ 275,318 |
Other Revenue from prior year | USD $ 161,032 |
Other Revenue from current year | USD $ 295,148 |
Gross receipts from all sources | USD $ 76,127,725 |
Net assets / fund balances at end of fiscal year | USD $ -8,084,565 |
Net assets / fund balances at beginning of fiscal year | USD $ -9,158,718 |
Total liabilities at end of fiscal year | USD $ 159,776,771 |
Total liabilities at beginning of fiscal year | USD $ 152,536,527 |
Total assets at end of fiscal year | USD $ 151,692,206 |
Total assets at beginning of fiscal year | USD $ 143,377,809 |
Revenues less expenses for current year | USD $ 1,074,153 |
Revenues less expenses for previous year | USD $ 265,018 |
Total expenses for current year | USD $ 74,989,242 |
Total expenses for previous year | USD $ 67,469,336 |
Other expenses in current year | USD $ 27,390,674 |
Other expenses in previous year | USD $ 26,804,005 |
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 $ 47,598,568 |
Employee salary and benefits paid in previous year | USD $ 37,184,089 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 3,481,242 |
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 $ 76,063,395 |
Total revenue in previous fiscal year | USD $ 67,734,354 |
Contributions and grants from current year | USD $ 73,123,056 |
Contributions and grants from previous year | USD $ 64,585,247 |
Gross income from fundraising events | USD $ 149,063 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 210,415 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,160,635 |
Program Service Revenue from current year | USD $ 2,647,521 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 340,554 |
Other Revenue from prior year | USD $ 89,894 |
Other Revenue from current year | USD $ 161,032 |
Gross receipts from all sources | USD $ 67,827,144 |
Net assets / fund balances at end of fiscal year | USD $ -9,158,718 |
Net assets / fund balances at beginning of fiscal year | USD $ -9,423,736 |
Total liabilities at end of fiscal year | USD $ 152,536,527 |
Total liabilities at beginning of fiscal year | USD $ 132,284,612 |
Total assets at end of fiscal year | USD $ 143,377,809 |
Total assets at beginning of fiscal year | USD $ 122,860,876 |
Revenues less expenses for current year | USD $ 265,018 |
Revenues less expenses for previous year | USD $ -1,069 |
Total expenses for current year | USD $ 67,469,336 |
Total expenses for previous year | USD $ 52,197,610 |
Other expenses in current year | USD $ 26,804,005 |
Other expenses in previous year | USD $ 22,076,763 |
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 $ 37,184,089 |
Employee salary and benefits paid in previous year | USD $ 30,120,847 |
Benefits paid to or for members in current year | USD $ 3,481,242 |
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 $ 67,734,354 |
Total revenue in previous fiscal year | USD $ 52,196,541 |
Contributions and grants from current year | USD $ 64,585,247 |
Contributions and grants from previous year | USD $ 49,946,012 |
Gross income from fundraising events | USD $ 232,200 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 21,622 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,040,419 |
Program Service Revenue from current year | USD $ 2,160,635 |
Investment Income from prior year | USD $ 9,090 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 77,201 |
Other Revenue from current year | USD $ 89,894 |
Gross receipts from all sources | USD $ 52,196,541 |
Net assets / fund balances at end of fiscal year | USD $ -9,423,736 |
Net assets / fund balances at beginning of fiscal year | USD $ -9,423,668 |
Total liabilities at end of fiscal year | USD $ 132,284,612 |
Total liabilities at beginning of fiscal year | USD $ 79,884,789 |
Total assets at end of fiscal year | USD $ 122,860,876 |
Total assets at beginning of fiscal year | USD $ 70,461,121 |
Revenues less expenses for current year | USD $ -1,069 |
Revenues less expenses for previous year | USD $ -1,318,925 |
Total expenses for current year | USD $ 52,197,610 |
Total expenses for previous year | USD $ 48,301,088 |
Other expenses in current year | USD $ 22,076,763 |
Other expenses in previous year | USD $ 18,925,408 |
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 $ 30,120,847 |
Employee salary and benefits paid in previous year | USD $ 27,395,280 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 1,980,400 |
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 $ 52,196,541 |
Total revenue in previous fiscal year | USD $ 46,982,163 |
Contributions and grants from current year | USD $ 49,946,012 |
Contributions and grants from previous year | USD $ 44,855,453 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 89,894 |
The following addresses have been detected as associated with Tax Indentification Number 275393412