Civic Intelligence

Self Development Academy-Phoenix Inc.

990 • Fiscal year 2020 • EIN 46-4108935

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 13, 2020

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

(602) 451-5721

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

78th percentile

0.44x

Higher debt load relative to assets than 78% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

43rd percentile

0.10x

Higher debt load relative to revenue than 43% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

43rd percentile

2.0%

Higher net margin than 43% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

74th percentile

22%

Faster asset growth than 74% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

82nd percentile

33%

Faster revenue growth than 82% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$963,224

Up $174,156 (+22%) from 2019

Net Assets

Up

$536,609

Up $88,050 (+20%) from 2019

Liabilities

Up

$426,615

Up $86,106 (+25%) from 2019

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin43rd percentile

Revenue

Up

$4,402,247

Up $1,089,212 (+33%) from 2019

Expenses

Up

$4,314,197

Up $1,105,945 (+34%) from 2019

Net Income

Down

$88,050

Down $16,733 (-16%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

2020

Assets$963,224
Liabilities$426,615
Net Assets$536,609
Open 2020 Filing

Operations Trend

Revenue Growth82nd percentile

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

2020

Revenue$4,402,247
Expenses$4,314,197
Net Income$88,050
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$4,402,247
Mission and Program Overview

Mission

Operating an arizona public charter school

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$555,014$557,059▲ $2,045
Receivables From Officers Etc-$126,430-
Land, Buildings, and Equipment, Net$92,885$83,475▼ $9,410
Receivable From Disqualified Prsn$69,240--
Accounts Receivable$41,783$32,665▼ $9,118
Savings and Temporary Cash Investments$30,146$30,159▲ $13
Loans From Officers Directors$9,309$21,200▲ $11,891
Total Assets$789,068$963,224▲ $174,156
Other Assets Total-$133,436-
Liabilities
Accounts Payable and Accrued Expenses$263,326$339,611▲ $76,285
Other Liabilities$67,874$65,804▼ $2,070
Total Liabilities$340,509$426,615▲ $86,106
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$448,559$490,918▲ $42,359
Net Assets With Donor Restrictions-$45,691-
Total Net Assets Fund Balance$448,559$536,609▲ $88,050
Total Liabilities and Net Assets / Fund Balance$789,068$963,224▲ $174,156

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$53,960$49,362$103,322
Leasehold Improvements$29,515$19,082$48,597
Land$0--
Other Assets Org$133,436--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anjum MajeedSuperintendentPT$53,384$49,450$102,834
Asif MajeedPresident & TreasurerPT$63,662$20,300$83,962
Vernetta MadsenVice President/secretaryPT$19,155$2,800$21,955

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$208,796
Arizona School MealsStudent Meal Services1235 W 48TH STREET SUITE 3, Tempe, AZ 85281$138,781
Revenue and Support

Revenue Composition

Contributions and Grants
$2,672,905
Program Service Revenue
$1,709,499
Investment Income
$13
Other Revenue
$19,830
All Other Contributions
$1,790
Change in Net Assets
$88,050

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,402,247
Revenue Not Reported on Form 990
$140,917
Total Revenue per Audited Statements
$4,543,164
Total Revenue per Form 990
$4,402,247
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,378,945
Other Expenses$1,935,252
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,904,729$55,175$0$1,959,904
Other Expenses$652,288$18,304$0$670,592
Occupancy$568,294$42,775$0$611,069
Fees for Services Other$96,060$97,049$0$193,109
Payroll Taxes$154,486$15,155$0$169,641
Current Officers, Directors, Trustees, and Key Employees$27,683$128,899$0$156,582
Office Expenses$62,024$13,290$0$75,314
Other Employee Benefits$64,386$2,017$0$66,403
Advertising$0$42,473$0$42,473
Fees for Services Accounting$0$36,155$0$36,155
Pension Plan Contributions$25,492$923$0$26,415
Depreciation Depletion$15,624$1,176$0$16,800
Information Technology$0$8,918$0$8,918
Fees for Services Legal$0$8,417$0$8,417
Travel$88$200$0$288
Total Functional Expenses$3,843,271$470,926$0$4,314,197

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,314,197
Total Expenses per Audited Statements$4,314,197
Total Expenses per Form 990$4,314,197
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$72,708

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees-$126,430-
Receivables from Disqualified Persons$69,240--
Loans from Officers, Directors, Trustees, and Key Employees$9,309$21,200▲ $11,891
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent Liability$62,804
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
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
2020-11-13
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
107
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.”

Financial Statement Notes

Pt XI, Line 2D

“Release of net assets with donor restrictions”

Raw XML AppendixShowing 400 of 560 raw XML fields

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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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt019830
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt019830
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt055175
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01904729
IRS990/OtherSalariesAndWagesGrp/TotalAmt01959904
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015155
IRS990/PayrollTaxesGrp/ProgramServicesAmt0154486
IRS990/PayrollTaxesGrp/TotalAmt0169641
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0923
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt025492
IRS990/PensionPlanContributionsGrp/TotalAmt026415
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ASIF MAJEED
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYEE LEASING
IRS990/ProgramServiceRevenueGrp/Desc1FOOD SERVICE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01707228
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12271
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgSrvcAccomActy2Grp/Desc0EMPLOYED AND LEASED QUALIFIED EMPLOYEES TO AFFILIATED CHARTER SCHOOLS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01657271
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01707228
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt012354
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01556497
IRS990/PYOtherRevenueAmt066992
IRS990/PYProgramServiceRevenueAmt03233689
IRS990/PYRevenuesLessExpensesAmt0104783
IRS990/PYSalariesCompEmpBnftPaidAmt01651755
IRS990/PYTotalExpensesAmt03208252
IRS990/PYTotalRevenueAmt03313035
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt069240
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt0126430
IRS990/ReconcilationRevenueExpnssAmt088050
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02271
IRS990/SavingsAndTempCashInvstGrp/BOYAmt030146
IRS990/SavingsAndTempCashInvstGrp/EOYAmt030159
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/BookValueAmt053960
IRS990ScheduleD/EquipmentGrp/DepreciationAmt049362
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0103322
IRS990ScheduleD/ExpensesSubtotalAmt04314197
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt029515
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt019082
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt048597
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0133436
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM RELATED PARTIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt062804
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO RELATED PARTY
IRS990ScheduleD/OtherRevenueAmt0140917
IRS990ScheduleD/RevenueNotReportedAmt0140917
IRS990ScheduleD/RevenueSubtotalAmt04402247
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RELEASE OF NET ASSETS WITH DONOR RESTRICTIONS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt083475
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0133436
IRS990ScheduleD/TotalExpensesPerForm990Amt04314197
IRS990ScheduleD/TotalLiabilityAmt065804
IRS990ScheduleD/TotalRevenuePerForm990Amt04402247
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04543164
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04314197
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/TransactionAmt072708
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0EMPLOYMENT COMPENSATION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt010986
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt1103551
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt28215
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt32000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt422878
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd2true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd3true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd4true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0SELF DEVELOPMENT CHA
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt1SELF DEVELOPMENT CHA
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt2SELF DEVELOPMENT CHA
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd3false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd4false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PAYABLES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1LEASED EDU. STAFF
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2PAYABLES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt3DEPOSIT FOR SALARIES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt4PAYABLES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt010986

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$963,224
Liabilities
$426,615
Net assets
$536,609
Revenue
$4,402,247
Expenses
$4,314,197
Net income
$88,050
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