Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
990 • Fiscal year 2023 • EIN 46-4108935
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
44th percentile
Higher top officer pay than 44% of similar nonprofits.
Top officer pay equals 3.1% of source-year revenue.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Assets
Up$6,814,131
Up $373,054 (+5.8%) from 2022
Net Assets
Up$1,948,589
Up $488,630 (+33%) from 2022
Liabilities
Down$4,865,542
Down $115,576 (-2.3%) from 2022
Revenue
Down$3,650,122
Down $198,309 (-5.2%) from 2022
Expenses
Down$3,161,492
Down $47,447 (-1.5%) from 2022
Net Income
Down$488,630
Down $150,862 (-24%) from 2022
Operating an arizona public charter school
Operating an arizona public charter school.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,155,019 | $4,000,701 | ▼ $154,318 |
| Cash and Non-Interest-Bearing Accounts | $2,106,689 | $2,692,844 | ▲ $586,155 |
| Loans From Officers Directors | $31,991 | $39,489 | ▲ $7,498 |
| Pledges and Grants Receivable | $165,369 | $34,490 | ▼ $130,879 |
| Prepaid Expenses and Deferred Charges | $14,000 | - | - |
| Total Assets | $6,441,077 | $6,814,131 | ▲ $373,054 |
| Other Assets Total | - | $86,096 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $4,865,952 | $4,752,443 | ▼ $113,509 |
| Accounts Payable and Accrued Expenses | $68,557 | $73,610 | ▲ $5,053 |
| Other Liabilities | $14,618 | - | - |
| Total Liabilities | $4,981,118 | $4,865,542 | ▼ $115,576 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,378,142 | $1,948,589 | ▲ $570,447 |
| Net Assets With Donor Restrictions | $81,817 | - | - |
| Total Net Assets Fund Balance | $1,459,959 | $1,948,589 | ▲ $488,630 |
| Total Liabilities and Net Assets / Fund Balance | $6,441,077 | $6,814,131 | ▲ $373,054 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $3,644,276 | $386,292 | $4,030,568 |
| Land | $300,000 | - | $300,000 |
| Equipment | $56,425 | $90,231 | $146,656 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Anjum Majeed | Superintende | PT | $113,925 | $113,925 |
| Asif Majeed | President | PT | $69,283 | $69,283 |
| Vernetta Madsen | VP/secretary | PT | $36,772 | $36,772 |
| Name | Title |
|---|---|
| Alysha Teed | Member |
| Patricia Jimenez | Member |
| Rachel Hunt | Member |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| L&m Food Management | Food Service | 885 AIRPARK DR, Bullhead City, AZ 86429 | $149,862 |
| Bee Line Tours | Transportation | 600 E SPEEDWAY, Tucson, AZ 85705 | $112,958 |
| Event Source Transportation | Transportation | 8801 NORTH 43RD AVENUE, Phoenix, AZ 85028 | $111,150 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,901,451 |
| Other Expenses | $1,260,041 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,272,001 | $92,436 | - | $1,364,437 |
| Occupancy | $242,359 | - | - | $242,359 |
| Fees for Services Other | $146,069 | $85,806 | - | $231,875 |
| Current Officers, Directors, Trustees, and Key Employees | $219,980 | - | - | $219,980 |
| Other Expenses | $205,969 | - | - | $205,969 |
| Other Employee Benefits | $184,503 | $11,323 | - | $195,826 |
| Depreciation Depletion | $177,655 | - | - | $177,655 |
| Interest | $173,508 | - | - | $173,508 |
| Payroll Taxes | $114,137 | $7,071 | - | $121,208 |
| Office Expenses | $83,846 | $6,846 | - | $90,692 |
| Advertising | - | $54,556 | - | $54,556 |
| Fees for Services Accounting | - | $40,613 | - | $40,613 |
| Information Technology | $26,968 | - | - | $26,968 |
| Insurance | $15,846 | - | - | $15,846 |
| Total Functional Expenses | $2,862,841 | $298,651 | $0 | $3,161,492 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,161,492 |
| Total Expenses per Audited Statements | $3,161,492 |
| Total Expenses per Form 990 | $3,161,492 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Sami Majeed | Son of Member | Employee | No | $97,389 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $31,991 | $39,489 | ▲ $7,498 |
“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.”
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 | 68557 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 73610 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | OPERATING AN ARIZONA PUBLIC CHARTER SCHOOL. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 54556 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 54556 |
| IRS990/AllOtherContributionsAmt | 0 | 2490 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| 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 | 2106689 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2692844 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 219980 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 219980 |
| 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 | 149862 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 112958 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 111150 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 885 AIRPARK DR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 600 E SPEEDWAY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 8801 NORTH 43RD AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | BULLHEAD CITY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | TUCSON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | PHOENIX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | AZ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | AZ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 86429 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 85705 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 85028 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | L&M FOOD MANAGEMENT |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | BEE LINE TOURS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | EVENT SOURCE TRANSPORTATION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | FOOD SERVICE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | TRANSPORTATION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | TRANSPORTATION |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3612116 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 65 |
| IRS990/CYOtherExpensesAmt | 0 | 1260041 |
| IRS990/CYOtherRevenueAmt | 0 | 5973 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 31968 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 488630 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1901451 |
| IRS990/CYTotalExpensesAmt | 0 | 3161492 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3650122 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 177655 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 177655 |
| 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/BOYAmt | 0 | 81817 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 104 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2695197 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 40613 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 40613 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 85806 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 146069 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 231875 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 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 | 113925 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 69283 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 36772 |
| 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 | 3609626 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3650122 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 26968 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 26968 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 15846 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15846 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 173508 |
| IRS990/InterestGrp/TotalAmt | 0 | 173508 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 65 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 65 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 21 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 476523 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4155019 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4000701 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4477224 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 31991 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 39489 |
| 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 | 4865952 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 4752443 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1459959 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1948589 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1378142 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1948589 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 242359 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 242359 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6846 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 83846 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 90692 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 86096 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 11323 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 184503 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 195826 |
| IRS990/OtherExpensesGrp/Desc | 0 | STUDENT TRANSPORTATION |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 205969 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 205969 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 14618 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611710 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5973 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5973 |
| IRS990/OtherRevenueTotalAmt | 0 | 5973 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 92436 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1272001 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1364437 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7071 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 114137 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 121208 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 165369 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 34490 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 14000 |
| IRS990/PrincipalOfficerNm | 0 | ASIF MAJEED |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | LEASED EMPLOYEE SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SCHOOL ACTIVITIES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | FOOD SERVICE SALES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 20592 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 6849 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 4527 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 20592 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 6849 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 4527 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | EMPLOYED AND LEASED QUALIFIED EMPLOYEES TO AFFILIATED CHARTER SCHOOLS BEGINNING JANUARY 1, 2019. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 167644 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 20592 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3774224 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 44 |
| IRS990/PYOtherExpensesAmt | 0 | 1617038 |
| IRS990/PYOtherRevenueAmt | 0 | 1610 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 72553 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 639492 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1591901 |
| IRS990/PYTotalExpensesAmt | 0 | 3208939 |
| IRS990/PYTotalRevenueAmt | 0 | 3848431 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 488630 |
| 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 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 11376 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 56425 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 90231 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 146656 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3161492 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 300000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 300000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 3644276 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 386292 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 4030568 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3650122 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4000701 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3161492 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3650122 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3650122 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3161492 |
| 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 | 97389 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | EMPLOYEE |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 39489 |
| 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 | 39489 |
| 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/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 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | SDA-PHX |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | SELF DEVELOPMENT ED RESOURCES |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN | 0 | 825044398 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt | 0 | 106936 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd | 0 | AZ |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt | 0 | EE LEASING |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt | 0 | 20592 |
| 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 | 6441077 |
| IRS990/TotalAssetsEOYAmt | 0 | 6814131 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 6441077 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 6814131 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 3612116 |
| IRS990/TotalEmployeeCnt | 0 | 104 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 298651 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2862841 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3161492 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 4981118 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 4865542 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 4981118 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 4865542 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1459959 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1948589 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2862841 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 31968 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 219980 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 38006 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3650122 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 6441077 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 6814131 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| 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 | 2024-05-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SELF DEVELOPMENT ACADEMY - PHOENIX |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SELF |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.