Civic Intelligence

Self Development Academy-Phoenix Inc.

990 • Fiscal year 2018 • EIN 46-4108935

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 14, 2018

Organization ProfileWWW.SELFDEVELOPMENTCHARTERSCHOOL.COM
1709 N Greenfield RoadMesa, AZ 85205-3103

(602) 451-5721

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$490,991

Flat from 2018

Net Assets

Flat

$343,776

Flat from 2018

Liabilities

Flat

$147,215

Flat from 2018

Revenue And Expenses

Revenue

Flat

$2,773,895

Flat from 2018

Expenses

Flat

$2,653,950

Flat from 2018

Net Income

Flat

$119,945

Flat from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2014: $296Liabilities 2014: $0Net Assets 2014: $2962014Assets 2015: $251,176Liabilities 2015: $468Net Assets 2015: $250,7082015Assets 2016: $308,044Liabilities 2016: $190,474Net Assets 2016: $117,5702016Assets 2017: $433,587Liabilities 2017: $209,756Net Assets 2017: $223,8312017Assets 2018: $490,991Liabilities 2018: $147,215Net Assets 2018: $343,7762018Assets 2018: $490,991Liabilities 2018: $147,215Net Assets 2018: $343,7762018Assets 2019: $789,068Liabilities 2019: $340,509Net Assets 2019: $448,5592019Assets 2020: $963,224Liabilities 2020: $426,615Net Assets 2020: $536,6092020Assets 2021: $6,014,465Liabilities 2021: $5,193,998Net Assets 2021: $820,4672021Assets 2022: $6,441,077Liabilities 2022: $4,981,118Net Assets 2022: $1,459,9592022Assets 2023: $6,814,131Liabilities 2023: $4,865,542Net Assets 2023: $1,948,5892023Assets 2024: $7,292,111Liabilities 2024: $4,733,108Net Assets 2024: $2,559,0032024

Highlighted filing

2018

Assets$490,991
Liabilities$147,215
Net Assets$343,776
Open 2018 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $20,848Expenses 2014: $20,552Net Income 2014: $2962014Revenue 2015: $483,380Expenses 2015: $232,968Net Income 2015: $250,4122015Revenue 2016: $1,609,629Expenses 2016: $1,732,571Net Income 2016: -$122,9422016Revenue 2017: $2,634,926Expenses 2017: $2,528,665Net Income 2017: $106,2612017Revenue 2018: $2,773,895Expenses 2018: $2,653,950Net Income 2018: $119,9452018Revenue 2018: $2,773,895Expenses 2018: $2,653,950Net Income 2018: $119,9452018Revenue 2019: $3,313,035Expenses 2019: $3,208,252Net Income 2019: $104,7832019Revenue 2020: $4,402,247Expenses 2020: $4,314,197Net Income 2020: $88,0502020Revenue 2021: $4,414,596Expenses 2021: $4,130,738Net Income 2021: $283,8582021Revenue 2022: $3,848,431Expenses 2022: $3,208,939Net Income 2022: $639,4922022Revenue 2023: $3,650,122Expenses 2023: $3,161,492Net Income 2023: $488,6302023Revenue 2024: $3,841,689Expenses 2024: $3,231,275Net Income 2024: $610,4142024

Highlighted filing

2018

Revenue$2,773,895
Expenses$2,653,950
Net Income$119,945
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$2,773,895
Mission and Program Overview

Mission

Operating an arizona public charter school

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$292,272$362,903▲ $70,631
Land, Buildings, and Equipment, Net$113,776$102,509▼ $11,267
Accounts Receivable$7,539$23,579▲ $16,040
Loans From Officers Directors$19,604$1,125▼ $18,479
Total Assets$433,587$490,991▲ $57,404
Other Assets Total$20,000$2,000▼ $18,000
Liabilities
Other Liabilities$109,615$96,596▼ $13,019
Accounts Payable and Accrued Expenses$80,537$49,494▼ $31,043
Total Liabilities$209,756$147,215▼ $62,541
Net Assets / Fund Balance
Unrestricted Net Assets$223,831$343,776▲ $119,945
Total Net Assets Fund Balance$223,831$343,776▲ $119,945
Total Liabilities and Net Assets / Fund Balance$433,587$490,991▲ $57,404

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$72,732$30,250$102,982
Leasehold Improvements$29,777$8,670$38,447
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Anjum MajeedSuperintendentPT$65,813$65,813
Vernetta MadsenVice President/secretaryPT$6,700$6,700

Board Members and Trustees

NameTitle
Asif MajeedPresident & Treasurer
Alysha BundyMember
Patricia JimenezMember
Rachel HuntMember

Highest Paid Contractors

ContractorServicesLocationCompensation
Royal Student Transportation Services LLCStudent Transportation Services3942 W LINCOLN ST, Phoenix, AZ 85009$179,538
Arizona School MealsStudent Meal Services1235 W 48TH STREET SUITE 3, Tempe, AZ 85281$153,083
Revenue and Support

Revenue Composition

Contributions and Grants
$4,205
Program Service Revenue
$2,758,866
Investment Income
$0
Other Revenue
$10,824
All Other Contributions
$4,205
Change in Net Assets
$119,945

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,773,895
Total Revenue per Audited Statements
$2,773,895
Total Revenue per Form 990
$2,773,895
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,391,669
Salaries, Compensation, and Employee Benefits$1,262,281
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,034,855$0$0$1,034,855
Occupancy$560,082$17,241$0$577,323
Fees for Services Other$149,578$86,927$0$236,505
Other Expenses$221,516$0$0$221,516
Current Officers, Directors, Trustees, and Key Employees$32,400$66,625$0$99,025
Office Expenses$93,139$2,885$0$96,024
Payroll Taxes$87,814$0$0$87,814
Advertising$0$46,019$0$46,019
Other Employee Benefits$30,641$400$0$31,041
Fees for Services Accounting$0$20,069$0$20,069
Information Technology$0$16,520$0$16,520
Depreciation Depletion$16,079$0$0$16,079
Pension Plan Contributions$9,546$0$0$9,546
Fees for Services Legal$0$7,676$0$7,676
Travel$1,451$0$0$1,451
Total Functional Expenses$2,389,588$264,362$0$2,653,950

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,653,950
Total Expenses per Audited Statements$2,653,950
Total Expenses per Form 990$2,653,950
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Sami MajeedSon of Board MemberEmployment CompensationNo$57,750

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$19,604$1,125▼ $18,479
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent Liability$96,596
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Self Development Academy-phoenix
EIN
46-4108935
Phone
6024515721
Address
1709 N GREENFIELD ROAD, MESA, AZ 85205-3103

Signing Officer

Name
Asif Majeed
Title
Director
Phone
6024515721
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Asif Majeed
Formed
2013
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
3
Employees
40
Volunteers
5

Preparer

Firm
John C Todd II PC
Address
21630 N 19th Ave Ste B5, Phoenix, AZ 85027
Preparer
John C Todd Ii
Phone
6235818117
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The return was prepareed by an external accounting firm and reviewed by management prior to filing.”

Pt VI, Line 19

“AVAILABLE UPON REQUEST.”

Pt VI, Line 12C

“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.”

Pt VI, Line 2

“Asif majeed and anjum majeed are husband and wife.”

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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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IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt072732
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030250
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0102982
IRS990ScheduleD/ExpensesSubtotalAmt02653950
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt029777
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08670
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt038447
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt096596
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT LIABILITY
IRS990ScheduleD/RevenueSubtotalAmt02773895
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0102509
IRS990ScheduleD/TotalExpensesPerForm990Amt02653950
IRS990ScheduleD/TotalLiabilityAmt096596
IRS990ScheduleD/TotalRevenuePerForm990Amt02773895
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02773895
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02653950
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0PUBLICIZED THROUGH MARKETING MATERIALS. PUBLICIZED THROUGH MARKETING MATERIALS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL RECEIVES FINANCIAL SUPPORT AND GRANTS FROM THE UNITED STATES DEPARTMENT OF EDUCATION AND THE ARIZONA DEPARTMENT OF EDUCATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 6b
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0SAMI MAJEED
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SON OF BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt057750
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0EMPLOYMENT COMPENSATION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt01125
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt12000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0SELF DEVELOPMENT EDU
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PAYABLES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1DEPOSIT FOR SALARIES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt01125
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt12000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0ASIF MAJEED
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0BOARD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1COMMON BOARD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/TotalBalanceDueAmt03125
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN WAS PREPAREED BY AN EXTERNAL ACCOUNTING FIRM AND REVIEWED BY MANAGEMENT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/ExplanationTxt3ASIF MAJEED AND ANJUM MAJEED ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 2
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SELF DEVELOPMENT SCOTTSDALE ACADEMY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1SELF DEVELOPMENT EASTMARK ACADEMY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0822956649
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1822956924
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt02
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt12
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01709 N GREENFIELD RD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11709 N GREENFIELD RD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MESA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1MESA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd085205
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd185205
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$490,991
Liabilities
$147,215
Net assets
$343,776
Revenue
$2,773,895
Expenses
$2,653,950
Net income
$119,945
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.29$4.73$2.56$3.84$3.23$0.61
2023Detailed filing. Detailed filing data is available for this year.$6.81$4.87$1.95$3.65$3.16$0.49
2022Detailed filing. Detailed filing data is available for this year.$6.44$4.98$1.46$3.85$3.21$0.64
2021Detailed filing. Detailed filing data is available for this year.$6.01$5.19$0.82$4.41$4.13$0.28
2020Detailed filing. Detailed filing data is available for this year.$0.96$0.43$0.54$4.40$4.31$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.79$0.34$0.45$3.31$3.21$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.49$0.15$0.34$2.77$2.65$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.49$0.15$0.34$2.77$2.65$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.43$0.21$0.22$2.63$2.53$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.31$0.19$0.12$1.61$1.73$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.48$0.23$0.25
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.02$0.02$0.00