Civic Intelligence

Self Development Academy-Phoenix Inc.

990 • Fiscal year 2019 • EIN 46-4108935

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 13, 2019

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

Up

$789,068

Up $298,077 (+61%) from 2018

Net Assets

Up

$448,559

Up $104,783 (+30%) from 2018

Liabilities

Up

$340,509

Up $193,294 (+131%) from 2018

Revenue And Expenses

Revenue

Up

$3,313,035

Up $539,140 (+19%) from 2018

Expenses

Up

$3,208,252

Up $554,302 (+21%) from 2018

Net Income

Down

$104,783

Down $15,162 (-13%) 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 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

2019

Assets$789,068
Liabilities$340,509
Net Assets$448,559
Open 2019 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 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

2019

Revenue$3,313,035
Expenses$3,208,252
Net Income$104,783
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$3,313,035
Mission and Program Overview

Mission

Operating an arizona public charter school

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$362,903$555,014▲ $192,111
Land, Buildings, and Equipment, Net$102,509$92,885▼ $9,624
Receivable From Disqualified Prsn-$69,240-
Accounts Receivable$23,579$41,783▲ $18,204
Savings and Temporary Cash Investments-$30,146-
Loans From Officers Directors$1,125$9,309▲ $8,184
Total Assets$490,991$789,068▲ $298,077
Other Assets Total$2,000--
Liabilities
Accounts Payable and Accrued Expenses$49,494$263,326▲ $213,832
Other Liabilities$96,596$67,874▼ $28,722
Total Liabilities$147,215$340,509▲ $193,294
Net Assets / Fund Balance
Unrestricted Net Assets$343,776$448,559▲ $104,783
Total Net Assets Fund Balance$343,776$448,559▲ $104,783
Total Liabilities and Net Assets / Fund Balance$490,991$789,068▲ $298,077

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$61,714$41,268$102,982
Leasehold Improvements$31,171$13,876$45,047
Land$0--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anjum MajeedSuperintendentPT$55,769$45,063$100,832
Asif MajeedPresident & TreasurerPT$38,973$15,938$54,911
Vernetta MadsenVice President/secretaryPT$15,072-$15,072

Board Members and Trustees

NameTitle
Alysha BundyMember
Patricia JimenezMember
Rachel HuntMember

Highest Paid Contractors

ContractorServicesLocationCompensation
Royal Student Transportation Services LLCStudent Transportation Services3942 W LINCOLN ST, Phoenix, AZ 85009$209,361
Arizona School MealsStudent Meal Services1235 W 48TH STREET SUITE 3, Tempe, AZ 85281$146,957
Revenue and Support

Revenue Composition

Contributions and Grants
$12,354
Program Service Revenue
$3,233,689
Investment Income
$0
Other Revenue
$66,992
All Other Contributions
$12,354
Change in Net Assets
$104,783

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,313,035
Total Revenue per Audited Statements
$3,313,035
Total Revenue per Form 990
$3,313,035
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,651,755
Other Expenses$1,556,497
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,316,375$73,467$0$1,389,842
Occupancy$556,812$33,331$0$590,143
Fees for Services Other$117,541$117,822$0$235,363
Other Expenses$152,653$23,444$0$176,097
Payroll Taxes$109,119$9,685$0$118,804
Current Officers, Directors, Trustees, and Key Employees$0$92,646$0$92,646
Office Expenses$73,490$3,762$0$77,252
Advertising$0$50,993$0$50,993
Other Employee Benefits$44,222$0$0$44,222
Fees for Services Accounting$0$36,836$0$36,836
Information Technology$0$18,148$0$18,148
Depreciation Depletion$15,088$1,136$0$16,224
Fees for Services Legal$0$11,358$0$11,358
Insurance$0$11,180$0$11,180
Pension Plan Contributions$6,241$0$0$6,241
Travel$0$207$0$207
Total Functional Expenses$2,724,237$484,015$0$3,208,252

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,208,252
Total Expenses per Audited Statements$3,208,252
Total Expenses per Form 990$3,208,252
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$60,596

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$69,240-
Loans from Officers, Directors, Trustees, and Key Employees$1,125$9,309▲ $8,184
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent Liability$64,874
Due to Related Party$3,000
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
2019-11-13
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.”

Pt III, Line 2

“Self development education resources, llc, an employee leasing entity that was established to employ and lease qualified employees to affiliated charter schools, was donated to the organization on january 1, 2019.”

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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1159165
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2461396
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgSrvcAccomActy2Grp/Desc0EMPLOYED AND LEASED QUALIFIED EMPLOYEES TO AFFILIATED CHARTER SCHOOLS BEGINNING JANUARY 1, 2019
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0442990
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0461396
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04205
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01391669
IRS990/PYOtherRevenueAmt010824
IRS990/PYProgramServiceRevenueAmt02758866
IRS990/PYRevenuesLessExpensesAmt0119945
IRS990/PYSalariesCompEmpBnftPaidAmt01262281
IRS990/PYTotalExpensesAmt02653950
IRS990/PYTotalRevenueAmt02773895
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt069240
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0104783
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02772293
IRS990/SavingsAndTempCashInvstGrp/EOYAmt030146
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt061714
IRS990ScheduleD/EquipmentGrp/DepreciationAmt041268
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0102982
IRS990ScheduleD/ExpensesSubtotalAmt03208252
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt031171
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt013876
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt045047
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt064874
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO RELATED PARTY
IRS990ScheduleD/RevenueSubtotalAmt03313035
IRS990ScheduleD/TotalBookValueLandBuildingsAmt092885
IRS990ScheduleD/TotalExpensesPerForm990Amt03208252
IRS990ScheduleD/TotalLiabilityAmt067874
IRS990ScheduleD/TotalRevenuePerForm990Amt03313035
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03313035
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03208252
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/TransactionAmt060596
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0EMPLOYMENT COMPENSATION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt01926
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt169240
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt25383
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt32000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd2true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd3true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0SELF DEVELOPMENT CHA
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt1SELF DEVELOPMENT CHA
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd3false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PAYABLES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1LEASED EDU. STAFF
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2PAYABLES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt3DEPOSIT FOR SALARIES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt01125
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt169240
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt25384
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt32000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0ASIF MAJEED
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1SELF DEVELOPMENT CHA
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0BOARD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1COMMON BOARD MEMBERS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2COMMON BOARD MEMBERS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt3COMMON BOARD MEMBERS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd3true

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$789,068
Liabilities
$340,509
Net assets
$448,559
Revenue
$3,313,035
Expenses
$3,208,252
Net income
$104,783
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
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