Civic Intelligence

Self Development Scottsdale Academy

990 • Fiscal year 2020 • EIN 82-2956649

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

Organization Profilewww.selfdevelopmentcharterschool.com/glendale.html
1709 N Greenfield RoadMesa, AZ 85205

(480) 641-2640

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.94x

Higher debt load relative to assets than 92% of similar nonprofits.

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

Liabilities / Revenue

76th percentile

0.48x

Higher debt load relative to revenue than 76% of similar nonprofits.

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

Net Margin

41st percentile

1.4%

Higher net margin than 41% 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

99th percentile

614%

Faster asset growth than 99% of similar nonprofits.

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

Revenue Growth

98th percentile

441%

Faster revenue growth than 98% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$824,460

Up $708,933 (+614%) from 2019

Net Assets

Up

$52,700

Up $21,730 (+70%) from 2019

Liabilities

Up

$771,760

Up $687,203 (+813%) from 2019

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin41st percentile

Revenue

Up

$1,605,730

Up $1,308,943 (+441%) from 2019

Expenses

Up

$1,584,000

Up $1,317,018 (+493%) from 2019

Net Income

Down

$21,730

Down $8,075 (-27%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0-$500KAssets 2019: $115,527Liabilities 2019: $84,557Net Assets 2019: $30,9702019Assets 2020: $824,460Liabilities 2020: $771,760Net Assets 2020: $52,7002020Assets 2021: $781,935Liabilities 2021: $1,014,529Net Assets 2021: -$232,5942021Assets 2022: $700,512Liabilities 2022: $28,785Net Assets 2022: $671,7272022Assets 2023: $659,793Liabilities 2023: $28,785Net Assets 2023: $631,0082023

Highlighted filing

2020

Assets$824,460
Liabilities$771,760
Net Assets$52,700
Open 2020 Filing

Operations Trend

Revenue Growth98th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2019: $296,787Expenses 2019: $266,982Net Income 2019: $29,8052019Revenue 2020: $1,605,730Expenses 2020: $1,584,000Net Income 2020: $21,7302020Revenue 2021: $1,304,028Expenses 2021: $1,589,322Net Income 2021: -$285,2942021Revenue 2022: $1,665,130Expenses 2022: $963,750Net Income 2022: $701,3802022Revenue 2023: $52,171Expenses 2023: $92,890Net Income 2023: -$40,7192023

Highlighted filing

2020

Revenue$1,605,730
Expenses$1,584,000
Net Income$21,730
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
$1,605,730
Mission and Program Overview

Mission

To nuture student's inner spirit of curiosity, inspire students to develop intrinsic motivation to achieve scholarly potential, empower students to take ownership of their learning, foster passion for life-long learning, and promote the merit of serving the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable-$369,372-
Land, Buildings, and Equipment, Net$40,448$288,227▲ $247,779
Cash and Non-Interest-Bearing Accounts$24,453$114,787▲ $90,334
Prepaid Expenses and Deferred Charges-$34,952-
Loans From Officers Directors$38,897$24,373▼ $14,524
Accounts Receivable$47,499$13,158▼ $34,341
Total Assets$115,527$824,460▲ $708,933
Other Assets Total$3,127$3,964▲ $837
Liabilities
Other Liabilities-$612,579-
Accounts Payable and Accrued Expenses$39,981$124,129▲ $84,148
Deferred Revenue$5,679$10,679▲ $5,000
Total Liabilities$84,557$771,760▲ $687,203
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$379,663-
Net Assets Without Donor Restrictions$30,970$-326,963▼ $357,933
Total Net Assets Fund Balance$30,970$52,700▲ $21,730
Total Liabilities and Net Assets / Fund Balance$115,527$824,460▲ $708,933

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$199,077$10,407$209,484
Equipment$89,150$10,038$99,188
Land$0--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anjum MajeedPresidentPT$24,725$78,109$102,834
Asif MajeedVice President/treasurerPT$10,150$73,812$83,962
Vernetta MadsenMemberPT$1,400$20,555$21,955

Board Members and Trustees

NameTitle
Alysha BundyMember
Rachel HuntSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Self Development Education ResourceEmployee Leasing1709 E GREENFIELD RD, Mesa, AZ 85205$211,983
Revenue and Support

Revenue Composition

Contributions and Grants
$1,580,772
Program Service Revenue
$23,679
Investment Income
$0
Other Revenue
$1,279
All Other Contributions
$943,740
Change in Net Assets
$21,730

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,605,730
Revenue Not Reported on Form 990
$24,613
Total Revenue per Audited Statements
$1,630,343
Total Revenue per Form 990
$1,605,730
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,575,117
Salaries, Compensation, and Employee Benefits$8,883
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$664,716$4,204$0$668,920
Office Expenses$129,144$15,552$0$144,696
Advertising$0$59,839$0$59,839
Fees for Services Other$14,306$9,123$0$23,429
Depreciation Depletion$20,445$0$0$20,445
Fees for Services Accounting$0$20,118$0$20,118
Fees for Services Legal$0$14,497$0$14,497
Current Officers, Directors, Trustees, and Key Employees$0$8,883$0$8,883
Information Technology$0$2,785$0$2,785
Other Expenses$0$2,290$0$2,290
Travel$0$418$0$418
Total Functional Expenses$1,389,080$194,920$0$1,584,000

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,584,000
Total Expenses per Audited Statements$1,584,000
Total Expenses per Form 990$1,584,000
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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$38,897$24,373▼ $14,524
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent Liabilities$500,027
Due to Related Parties$108,052
Deposits$4,500
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
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Self Development Scottsdale Academy
EIN
82-2956649
Phone
4806412640
Address
1709 N GREENFIELD ROAD, MESA, AZ 85205

Signing Officer

Name
Asif Majeed
Title
Vice President
Phone
4806412640
Signed
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Asif Majeed
Formed
2017
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
2
Employees
0
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 prepared 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 and anjum majeed are husband and wife.”

Financial Statement Notes

Pt XI, Line 2D

“Net assets released from restrictions”

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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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt089150
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010038
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt099188
IRS990ScheduleD/ExpensesSubtotalAmt01584000
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0199077
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010407
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0209484
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0108052
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1500027
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED RENT LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEPOSITS
IRS990ScheduleD/OtherRevenueAmt024613
IRS990ScheduleD/RevenueNotReportedAmt024613
IRS990ScheduleD/RevenueSubtotalAmt01605730
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NET ASSETS RELEASED FROM RESTRICTIONS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0288227
IRS990ScheduleD/TotalExpensesPerForm990Amt01584000
IRS990ScheduleD/TotalLiabilityAmt0612579
IRS990ScheduleD/TotalRevenuePerForm990Amt01605730
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01630343
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01584000
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/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt018099
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt16274
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PAYABLES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1PAYABLES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt018099
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt16274
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0ASIF MAJEED
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1SELF DEVELOPMENT CHA
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0BOARD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1COMMON BOARD MEMBERS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/TotalBalanceDueAmt024373
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN WAS PREPARED BY AN EXTERNAL ACCOUNTING FIRM AND REVIEWED BY MANAGEMENT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST.
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/ExplanationTxt3ASIF AND ANJUM MAJEED ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 2
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2SELF DEVELOPMENT ACADEMY - PHOENIX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SELF DEVELOPMENT EASTMARK ACADEMY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1SELF DEVELOPMENT ACADEMY-PHOENIX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2SELF DEVELOPMENT EDUCATION RESOURCES LLC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0822956924
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1464108935
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2825044398
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2EMPLOYEE LEASING FOR SELF DEVELOPMENT CHARTER SCHOOLS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt02
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt12
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt22
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01709 N GREENFIELD ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11709 N GREENFIELD ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt21709 N GREENFIELD ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MESA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1MESA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2MESA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd085205
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd185205
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd285205
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$824,460
Liabilities
$771,760
Net assets
$52,700
Revenue
$1,605,730
Expenses
$1,584,000
Net income
$21,730
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.66$0.03$0.63$0.05$0.09$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.70$0.03$0.67$1.67$0.96$0.70
2021Detailed filing. Detailed filing data is available for this year.$0.78$1.01$0.23$1.30$1.59$0.29
2020Detailed filing. Detailed filing data is available for this year.$0.82$0.77$0.05$1.61$1.58$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.12$0.08$0.03$0.30$0.27$0.03