Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
EIN 46-4108935 • 501(c)3 • Mesa, AZ
Profile
Operating an arizona public charter school.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Assets
Up$7,292,111
Up $477,980 (+7.0%) from 2023
Liabilities
Down$4,733,108
Down $132,434 (-2.7%) from 2023
Net Assets
Up$2,559,003
Up $610,414 (+31%) from 2023
Revenue
Up$3,841,689
Up $191,567 (+5.2%) from 2023
Expenses
Up$3,231,275
Up $69,783 (+2.2%) from 2023
Net Income
Up$610,414
Up $121,784 (+25%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Operating an arizona public charter school
Operating an arizona public charter school.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,000,701 | $3,896,143 | ▼ $104,558 |
| Cash and Non-Interest-Bearing Accounts | $2,692,844 | $3,040,993 | ▲ $348,149 |
| Pledges and Grants Receivable | $34,490 | $196,916 | ▲ $162,426 |
| Loans From Officers Directors | $39,489 | $8,587 | ▼ $30,902 |
| Prepaid Expenses and Deferred Charges | - | $1,868 | - |
| Total Assets | $6,814,131 | $7,292,111 | ▲ $477,980 |
| Other Assets Total | $86,096 | $156,191 | ▲ $70,095 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $4,752,443 | $4,633,158 | ▼ $119,285 |
| Accounts Payable and Accrued Expenses | $73,610 | $91,363 | ▲ $17,753 |
| Total Liabilities | $4,865,542 | $4,733,108 | ▼ $132,434 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,948,589 | $2,559,003 | ▲ $610,414 |
| Total Net Assets Fund Balance | $1,948,589 | $2,559,003 | ▲ $610,414 |
| Total Liabilities and Net Assets / Fund Balance | $6,814,131 | $7,292,111 | ▲ $477,980 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,504,602 | $602,873 | $4,107,475 |
| Land | $300,000 | - | $300,000 |
| Equipment | $90,541 | $42,893 | $133,434 |
| Other Land Buildings | $1,000 | - | $1,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Anjum Majeed | Superintende | PT | $126,742 | $3,802 | $130,544 |
| Asif Majeed | President | PT | $80,158 | $42,780 | $122,938 |
| Vernetta Madsen | VP/secretary | PT | $44,001 | $1,320 | $45,321 |
| Name | Title |
|---|---|
| Alysha Teed | Member |
| Patricia Jimenez | Member |
| Rachel Hunt | Member |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| L&m Food Management | Food Service | 885 AIRPARK DR, Bullhead City, AZ 86429 | $155,311 |
| Event Source Transportation | Transportation | 8801 NORTH 43RD AVENUE, Phoenix, AZ 85028 | $113,600 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,900,323 |
| Other Expenses | $1,330,952 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,285,123 | $102,602 | - | $1,387,725 |
| Fees for Services Other | $156,251 | $134,141 | - | $290,392 |
| Current Officers, Directors, Trustees, and Key Employees | $256,858 | - | - | $256,858 |
| Occupancy | $236,495 | - | - | $236,495 |
| Other Expenses | $233,576 | - | - | $233,576 |
| Interest | $169,260 | - | - | $169,260 |
| Depreciation Depletion | $169,242 | - | - | $169,242 |
| Other Employee Benefits | $125,027 | $8,727 | - | $133,754 |
| Payroll Taxes | $114,137 | $7,849 | - | $121,986 |
| Office Expenses | $87,181 | $3,342 | - | $90,523 |
| Advertising | - | $55,434 | - | $55,434 |
| Fees for Services Accounting | - | $42,955 | - | $42,955 |
| Insurance | $29,551 | - | - | $29,551 |
| Information Technology | $13,524 | - | - | $13,524 |
| Total Functional Expenses | $2,876,225 | $355,050 | $0 | $3,231,275 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,231,275 |
| Total Expenses per Audited Statements | $3,231,275 |
| Total Expenses per Form 990 | $3,231,275 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Sami Majeed | Son of Member | Employee | No | $101,781 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $39,489 | $8,587 | ▼ $30,902 |
“Anjum majeed asif majeed officer president husband & wife”
“The return was prepared by an external accounting firm, reviewed by management, and electronically distributed to the board for review and comment prior to filing.”
“The conflict of interest policy is reviewed annually and inquiries are made of board of directors for any relevant transactions requiring conflict of interest disclosures.”
“AVAILABLE UPON REQUEST.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 91363 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | OPERATING AN ARIZONA PUBLIC CHARTER SCHOOL. |
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| IRS990/AdvertisingGrp/TotalAmt | 0 | 55434 |
| IRS990/AllOtherContributionsAmt | 0 | 4643 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
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| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1709 N GREENFIELD RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MESA |
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| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85205 |
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| IRS990/BusinessRlnWithFamMemInd | 0 | true |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3040993 |
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| IRS990/CollectionsOfArtInd | 0 | false |
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| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 256858 |
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| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 113600 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 885 AIRPARK DR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 8801 NORTH 43RD AVENUE |
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| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | FOOD SERVICE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | TRANSPORTATION |
| IRS990/CreditCounselingInd | 0 | false |
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| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 35 |
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| IRS990/CYOtherRevenueAmt | 0 | 17223 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 18176 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 610414 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1900323 |
| IRS990/CYTotalExpensesAmt | 0 | 3231275 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3841689 |
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| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 169242 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 169242 |
| IRS990/Desc | 0 | THE SCHOOL IS A COLLEGE PREPARATORY CHARTER SCHOOL SERVING GRADES KINDERGARTEN THROUGH EIGHTH. THE SCHOOL CONDUCTS STANDARDS BASED INSTRUCTION FOR ENROLLED STUDENTS WITH A FOCUS ON DEVELOPING EVERY STUDENT'S CHARACTER AND KNOWLEDGE THROUGH THE TIME-TESTED PEDAGOGICAL METHODS. |
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| IRS990/EmployeeCnt | 0 | 78 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2876225 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 42955 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 42955 |
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| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 156251 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 290392 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 20.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RACHEL HUNT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PATRICIA JIMENEZ |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 44001 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VP/SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
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| IRS990/FormationYr | 0 | 2013 |
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| IRS990/InterestGrp/TotalAmt | 0 | 169260 |
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| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 35 |
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| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 645766 |
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| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3896143 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4541909 |
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| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 8587 |
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| IRS990/MissionDesc | 0 | OPERATING AN ARIZONA PUBLIC CHARTER SCHOOL. |
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| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1948589 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2559003 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1948589 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2559003 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 236495 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 236495 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3342 |
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| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 90523 |
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| IRS990/Organization501c3Ind | 0 | X |
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| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 156191 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 8727 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 125027 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 133754 |
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| IRS990/OtherExpensesGrp/TotalAmt | 0 | 233576 |
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| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
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| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 17223 |
| IRS990/OtherRevenueTotalAmt | 0 | 17223 |
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| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1285123 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1387725 |
| IRS990/PartialLiquidationInd | 0 | false |
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| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7849 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 114137 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 121986 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 34490 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 196916 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1868 |
| IRS990/PrincipalOfficerNm | 0 | ASIF MAJEED |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FOOD SERVICE SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | LEASED EMPLOYEE SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SCHOOL ACTIVITIES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8978 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 8300 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 898 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 8978 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 8300 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 898 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | EMPLOYED AND LEASED QUALIFIED EMPLOYEES TO AFFILIATED CHARTER SCHOOLS BEGINNING JANUARY 1, 2019. |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 8300 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3612116 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 65 |
| IRS990/PYOtherExpensesAmt | 0 | 1260041 |
| IRS990/PYOtherRevenueAmt | 0 | 5973 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 31968 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 488630 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1901451 |
| IRS990/PYTotalExpensesAmt | 0 | 3161492 |
| IRS990/PYTotalRevenueAmt | 0 | 3650122 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 610414 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 9876 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3504602 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 602873 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4107475 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 90541 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 42893 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 133434 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3231275 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 300000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 300000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1000 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3841689 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3896143 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3231275 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3841689 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3841689 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3231275 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | PUBLICIZED THROUGH MARKETING MATERIALS |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | THE SCHOOL RECEIVES FINANCIAL SUPPORT AND GRANTS FROM THE UNITED STATES DEPARTMENT OF EDUCATION AND THE ARIZONA DEPARTMENT OF EDUCATION. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, LINE 6 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | SAMI MAJEED |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | SON OF MEMBER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 101781 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | EMPLOYEE |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 8587 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt | 0 | SELF DEVELOPMENT |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | PAYABLES |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 31991 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | COMMON BOARD MEMBERS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | false |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 8587 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ANJUM MAJEED ASIF MAJEED OFFICER PRESIDENT HUSBAND & WIFE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE RETURN WAS PREPARED BY AN EXTERNAL ACCOUNTING FIRM, REVIEWED BY MANAGEMENT, AND ELECTRONICALLY DISTRIBUTED TO THE BOARD FOR REVIEW AND COMMENT PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY AND INQUIRIES ARE MADE OF BOARD OF DIRECTORS FOR ANY RELEVANT TRANSACTIONS REQUIRING CONFLICT OF INTEREST DISCLOSURES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | SELF DEVELOPMENT ED RESOURCES |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN | 0 | 825044398 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt | 0 | 138630 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd | 0 | AZ |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt | 0 | EE LEASING |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt | 0 | 16074 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt | 0 | 1709 N GREENFIELD RD |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm | 0 | MESA |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd | 0 | 85205 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 6814131 |
| IRS990/TotalAssetsEOYAmt | 0 | 7292111 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 6814131 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 7292111 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 3806255 |
| IRS990/TotalEmployeeCnt | 0 | 78 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 355050 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2876225 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3231275 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 4865542 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 4733108 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 4865542 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 4733108 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1948589 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2559003 |
| IRS990/TotalOtherCompensationAmt | 0 | 9841 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2876225 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 18176 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 250901 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 35434 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3841689 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 6814131 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 7292111 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 38061 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1709 N GREENFIELD RD |
| IRS990/USAddress/CityNm | 0 | MESA |
| IRS990/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/USAddress/ZIPCd | 0 | 85205 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | WWW.SELFDEVELOPMENTACADEMY.COM |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ASIF MAJEED |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6024515721 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SELF DEVELOPMENT ACADEMY - PHOENIX |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SELF |
| ReturnHeader/Filer/EIN | 0 | 464108935 |
| ReturnHeader/Filer/PhoneNum | 0 | 6024515721 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1709 NORTH GREENFIELD ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MESA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 85205 |
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