Civic Intelligence

Self Development Academy-Phoenix Inc.

990 • Fiscal year 2021 • EIN 46-4108935

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

Organization ProfileWWW.SELFDEVELOPMENTACADEMY.COM
1709 North Greenfield RoadMesa, AZ 85205

(602) 451-5721

Siviq Scores

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

Liabilities / Assets

90th percentile

0.86x

Higher debt load relative to assets than 90% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

85th percentile

1.18x

Higher debt load relative to revenue than 85% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

38th percentile

6.4%

Higher net margin than 38% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

99th percentile

524%

Faster asset growth than 99% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

31st percentile

0.3%

Faster revenue growth than 31% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$6,014,465

Up $5,051,241 (+524%) from 2020

Net Assets

Up

$820,467

Up $283,858 (+53%) from 2020

Liabilities

Up

$5,193,998

Up $4,767,383 (+1117%) from 2020

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin38th percentile

Revenue

Up

$4,414,596

Up $12,349 (+0.3%) from 2020

Expenses

Down

$4,130,738

Down $183,459 (-4.3%) from 2020

Net Income

Up

$283,858

Up $195,808 (+222%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2021

Assets$6,014,465
Liabilities$5,193,998
Net Assets$820,467
Open 2021 Filing

Operations Trend

Revenue Growth31st 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

2021

Revenue$4,414,596
Expenses$4,130,738
Net Income$283,858
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.0
Gross Receipts
$4,414,596
Mission and Program Overview

Mission

Operating an arizona public charter school

Operating an arizona public charter school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$83,475$4,310,432▲ $4,226,957
Cash and Non-Interest-Bearing Accounts$587,218$1,598,327▲ $1,011,109
Pledges and Grants Receivable$32,665$35,122▲ $2,457
Loans From Officers Directors$22,200$14,423▼ $7,777
Prepaid Expenses and Deferred Charges-$7,000-
Total Assets$963,224$6,014,465▲ $5,051,241
Other Assets Total$259,866$63,584▼ $196,282
Liabilities
Mortgage Notes Payable Secured by Investment Property-$4,976,911-
Unsecured Notes Loans Payable-$150,925-
Accounts Payable and Accrued Expenses$339,611$34,788▼ $304,823
Other Liabilities$64,804$14,951▼ $49,853
Deferred Revenue-$2,000-
Total Liabilities$426,615$5,193,998▲ $4,767,383
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$490,918$820,467▲ $329,549
Net Assets With Donor Restrictions$45,691--
Total Net Assets Fund Balance$536,609$820,467▲ $283,858
Total Liabilities and Net Assets / Fund Balance$963,224$6,014,465▲ $5,051,241

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$3,966,484$64,084$4,030,568
Land$300,000-$300,000
Equipment$43,948$59,374$103,322
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Asif MajeedSuperintendePT$70,200$70,200
Anjum MajeedPresident/trPT$36,667$36,667
Vernetta MadsenVP/secretaryPT$22,830$22,830

Board Members and Trustees

NameTitle
Alysha BundyMember
Patricia JimenezMember
Rachel HuntMember

Highest Paid Contractors

ContractorServicesLocationCompensation
Charter Schools Development CorpFacilities6731 COLUMBIA GATEWAY DR 220, Columbia, MD 21046$280,980
Revenue and Support

Revenue Composition

Contributions and Grants
$2,922,791
Program Service Revenue
$1,418,166
Investment Income
$8
Other Revenue
$73,631
All Other Contributions
$2,060
Change in Net Assets
$283,858

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,414,596
Total Revenue per Audited Statements
$4,414,596
Total Revenue per Form 990
$4,414,596
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,794,731
Other Expenses$1,336,007
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Employee Benefits$1,398,240--$1,398,240
Other Salaries and Wages$1,144,852--$1,144,852
Occupancy$473,577--$473,577
Fees for Services Other$371,215$71,137-$442,352
Office Expenses$217,997$30,345-$248,342
Current Officers, Directors, Trustees, and Key Employees$129,697--$129,697
Payroll Taxes$97,503--$97,503
Depreciation Depletion$55,014--$55,014
Interest$48,878--$48,878
Pension Plan Contributions$24,439--$24,439
Fees for Services Accounting-$23,188-$23,188
Advertising-$19,427-$19,427
Insurance$9,936$1,294-$11,230
Fees for Services Legal-$6,694-$6,694
Other Expenses$3,962--$3,962
Travel-$3,343-$3,343
Total Functional Expenses$3,975,310$155,428$0$4,130,738

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,130,738
Total Expenses per Audited Statements$4,130,738
Total Expenses per Form 990$4,130,738
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 MemberEmployeeNo$80,136

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$22,200$14,423▼ $7,777
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Interest Payable$14,951
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Anjum majeed asif majeed officer president husband & wife”

Form 990, Page 6, Part VI, Line 11B

“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.”

Form 990, Page 6, Part 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.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Self Development Academy - Phoenix
EIN
46-4108935
Phone
6024515721
Address
1709 NORTH GREENFIELD ROAD, MESA, AZ 85205

Signing Officer

Name
Asif Majeed
Title
Superintendent
Phone
6024515721
Signed
2022-05-16

Organization Details

Principal Officer
Asif Majeed
Formed
2013
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
3
Employees
91
Volunteers
5

Preparer

Firm
Aspire Business Consultants
Address
PO BOX 12084, GLENDALE, AZ 85318-2084
Preparer
Kristin Morgan
Phone
6028812483
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“371,215 71,137 0”

Raw XML AppendixShowing 400 of 472 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/PYContributionsGrantsAmt02672905
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt04314197
IRS990/PYOtherRevenueAmt019843
IRS990/PYProgramServiceRevenueAmt01709499
IRS990/PYRevenuesLessExpensesAmt088050
IRS990/PYTotalExpensesAmt04314197
IRS990/PYTotalRevenueAmt04402247
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0283858
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0151640
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt043948
IRS990ScheduleD/EquipmentGrp/DepreciationAmt059374
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0103322
IRS990ScheduleD/ExpensesSubtotalAmt04130738
IRS990ScheduleD/LandGrp/BookValueAmt0300000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0300000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03966484
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt064084
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04030568
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014951
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTEREST PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt04414596
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04310432
IRS990ScheduleD/TotalExpensesPerForm990Amt04130738
IRS990ScheduleD/TotalLiabilityAmt014951
IRS990ScheduleD/TotalRevenuePerForm990Amt04414596
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04414596
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04130738
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
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL RECEIVES FINANCIAL SUPPORT AND GRANTS FROM THE UNITED STATES DEPARTMENT OF EDUCATION AND THE ARIZONA DEPARTMENT OF EDUCATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0SAMI MAJEED
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SON OF MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt080136
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0EMPLOYEE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt012773
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt11650
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0SELF DEVELOPMENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PAYABLES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1PAYABLES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt012773
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt11650
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0ASIF MAJEED
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0COMMON BOARD MEMBERS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/TotalBalanceDueAmt014423
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANJUM MAJEED ASIF MAJEED OFFICER PRESIDENT HUSBAND & WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/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/ExplanationTxt3AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4371,215 71,137 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0SDA-PHX
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0SELF DEVELOPMENT ED RESOURCES
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0825044398
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0AZ
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0EE LEASING
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt01340157
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt01709 N GREENFIELD RD
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0MESA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd085205
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/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C3
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/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,014,465
Liabilities
$5,193,998
Net assets
$820,467
Revenue
$4,414,596
Expenses
$4,130,738
Net income
$283,858
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