Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
990 • Fiscal year 2022 • EIN 46-4108935
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 2.6% of source-year revenue.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Assets
Up$6,441,077
Up $426,612 (+7.1%) from 2021
Net Assets
Up$1,459,959
Up $639,492 (+78%) from 2021
Liabilities
Down$4,981,118
Down $212,880 (-4.1%) from 2021
Revenue
Down$3,848,431
Down $566,165 (-13%) from 2021
Expenses
Down$3,208,939
Down $921,799 (-22%) from 2021
Net Income
Up$639,492
Up $355,634 (+125%) from 2021
Operating an arizona public charter school
Operating an arizona public charter school.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,310,432 | $4,155,019 | ▼ $155,413 |
| Cash and Non-Interest-Bearing Accounts | $1,598,327 | $2,106,689 | ▲ $508,362 |
| Pledges and Grants Receivable | $35,122 | $165,369 | ▲ $130,247 |
| Loans From Officers Directors | $14,423 | $31,991 | ▲ $17,568 |
| Prepaid Expenses and Deferred Charges | $7,000 | $14,000 | ▲ $7,000 |
| Total Assets | $6,014,465 | $6,441,077 | ▲ $426,612 |
| Other Assets Total | $63,584 | - | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $4,976,911 | $4,865,952 | ▼ $110,959 |
| Unsecured Notes Loans Payable | $150,925 | - | - |
| Accounts Payable and Accrued Expenses | $34,788 | $68,557 | ▲ $33,769 |
| Other Liabilities | $14,951 | $14,618 | ▼ $333 |
| Deferred Revenue | $2,000 | - | - |
| Total Liabilities | $5,193,998 | $4,981,118 | ▼ $212,880 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $820,467 | $1,378,142 | ▲ $557,675 |
| Net Assets With Donor Restrictions | - | $81,817 | - |
| Total Net Assets Fund Balance | $820,467 | $1,459,959 | ▲ $639,492 |
| Total Liabilities and Net Assets / Fund Balance | $6,014,465 | $6,441,077 | ▲ $426,612 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $3,808,518 | $222,050 | $4,030,568 |
| Land | $300,000 | - | $300,000 |
| Equipment | $46,501 | $76,818 | $123,319 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Anjum Majeed | Superintende | PT | $98,232 | $98,232 |
| Asif Majeed | President | PT | $83,866 | $83,866 |
| Vernetta Madsen | VP/secretary | PT | $32,658 | $32,658 |
| Name | Title |
|---|---|
| Alysha Teed | Member |
| Patricia Jimenez | Member |
| Rachel Hunt | Member |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Bee Line Tours | Transportation | 600 E SPEEDWAY, Tucson, AZ 85705 | $137,768 |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,617,038 |
| Salaries, Compensation, and Employee Benefits | $1,591,901 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,057,377 | $83,991 | - | $1,141,368 |
| Fees for Services Other | $373,087 | $130,261 | - | $503,348 |
| Other Expenses | $158,542 | $61,802 | - | $220,344 |
| Office Expenses | $180,821 | $37,108 | - | $217,929 |
| Current Officers, Directors, Trustees, and Key Employees | $214,756 | - | - | $214,756 |
| Occupancy | $194,819 | - | - | $194,819 |
| Interest | $187,489 | - | - | $187,489 |
| Depreciation Depletion | $175,410 | - | - | $175,410 |
| Payroll Taxes | $89,204 | $5,296 | - | $94,500 |
| Other Employee Benefits | $84,246 | $2,729 | - | $86,975 |
| Pension Plan Contributions | $54,302 | - | - | $54,302 |
| Fees for Services Accounting | - | $49,740 | - | $49,740 |
| Advertising | - | $47,594 | - | $47,594 |
| Insurance | $14,163 | - | - | $14,163 |
| Fees for Services Legal | - | $3,634 | - | $3,634 |
| Travel | - | $2,568 | - | $2,568 |
| Total Functional Expenses | $2,784,216 | $424,723 | $0 | $3,208,939 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,208,939 |
| Total Expenses per Audited Statements | $3,208,939 |
| Total Expenses per Form 990 | $3,208,939 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Sami Majeed | Son of Member | Employee | No | $85,440 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $14,423 | $31,991 | ▲ $17,568 |
| Liability | Amount |
|---|---|
| Interest Payable | $14,618 |
“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.”
“373,087 130,261 0”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 34788 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 68557 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | OPERATING AN ARIZONA PUBLIC CHARTER SCHOOL. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 47594 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 47594 |
| IRS990/AllOtherContributionsAmt | 0 | 157559 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ASIF MAJEED |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6024515721 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1709 N GREENFIELD RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MESA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85205 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1598327 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2106689 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 214756 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 214756 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 137768 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 600 E SPEEDWAY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | TUCSON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 85705 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | BEE LINE TOURS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | TRANSPORTATION |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3774224 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 44 |
| IRS990/CYOtherExpensesAmt | 0 | 1617038 |
| IRS990/CYOtherRevenueAmt | 0 | 1610 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 72553 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 639492 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1591901 |
| IRS990/CYTotalExpensesAmt | 0 | 3208939 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3848431 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 175410 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 175410 |
| 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. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | true |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 81817 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 102 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2625674 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 49740 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 49740 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3634 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3634 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 130261 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 373087 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 503348 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANJUM MAJEED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ASIF MAJEED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | VERNETTA MADSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RACHEL HUNT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PATRICIA JIMENEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ALYSHA TEED |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 98232 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 83866 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 32658 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SUPERINTENDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VP/SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2013 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 3616665 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3848431 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 14163 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14163 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 187489 |
| IRS990/InterestGrp/TotalAmt | 0 | 187489 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 44 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 44 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 20 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 298868 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4310432 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4155019 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4453887 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 14423 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 31991 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | OPERATING AN ARIZONA PUBLIC CHARTER SCHOOL. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 4976911 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 4865952 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 820467 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1459959 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 820467 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1378142 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 194819 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 194819 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 37108 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 180821 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 217929 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 63584 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2729 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 84246 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 86975 |
| IRS990/OtherExpensesGrp/Desc | 0 | LEASED EMPLOYEE COSTS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 61802 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 158542 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 220344 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 14951 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 14618 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611710 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1610 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1610 |
| IRS990/OtherRevenueTotalAmt | 0 | 1610 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 83991 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1057377 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1141368 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5296 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 89204 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 94500 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 54302 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 54302 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 35122 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 165369 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7000 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 14000 |
| IRS990/PrincipalOfficerNm | 0 | ASIF MAJEED |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | LEASED EMPLOYEE SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SCHOOL ACTIVITIES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 70962 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1591 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 70962 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1591 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | EMPLOYED AND LEASED QUALIFIED EMPLOYEES TO AFFILIATED CHARTER SCHOOLS BEGINNING JANUARY 1, 2019. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 158542 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 70962 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2922791 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 8 |
| IRS990/PYOtherExpensesAmt | 0 | 1336007 |
| IRS990/PYOtherRevenueAmt | 0 | 73631 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1418166 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 283858 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2794731 |
| IRS990/PYTotalExpensesAmt | 0 | 4130738 |
| IRS990/PYTotalRevenueAmt | 0 | 4414596 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 639492 |
| 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 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 3201 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 46501 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 76818 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 123319 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3208939 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 300000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 300000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 3808518 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 222050 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 4030568 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 14618 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | INTEREST PAYABLE |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3848431 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4155019 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3208939 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 14618 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3848431 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3848431 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3208939 |
| 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 | 85440 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | EMPLOYEE |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 31991 |
| 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 | 31991 |
| 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/ExplanationTxt | 4 | 373,087 130,261 0 |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | SDA-PHX |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | SELF DEVELOPMENT ED RESOURCES |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN | 0 | 825044398 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd | 0 | AZ |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt | 0 | EE LEASING |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt | 0 | 70962 |
| 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 | 6014465 |
| IRS990/TotalAssetsEOYAmt | 0 | 6441077 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 6014465 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 6441077 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 3774224 |
| IRS990/TotalEmployeeCnt | 0 | 102 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 424723 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2784216 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3208939 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 5193998 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 4981118 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 5193998 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 4981118 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 820467 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1459959 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2784216 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 72553 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 214756 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 44 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 74163 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3848431 |
| IRS990/TotalVolunteersCnt | 0 | 5 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 6014465 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 6441077 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 2568 |
| IRS990/TravelGrp/TotalAmt | 0 | 2568 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 150925 |
| 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 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ASIF MAJEED |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6024515721 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-05-15 |
| 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 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.