Civic Intelligence

Self Development Eastmark Academy

990 • Fiscal year 2019 • EIN 82-2956924

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 13, 2019

Organization Profilewww.selfdevelopmentcharterschool.com/southeast-mesa.html
1709 E 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

91st percentile

0.65x

Higher debt load relative to assets than 91% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

89th percentile

0.27x

Higher debt load relative to revenue than 89% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets91st percentile

Assets

$117,214

No earlier filing loaded for comparison.

Net Assets

$41,071

No earlier filing loaded for comparison.

Liabilities

$76,143

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin69th percentile

Revenue

$286,239

No earlier filing loaded for comparison.

Expenses

$246,333

No earlier filing loaded for comparison.

Net Income

$39,906

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$200K$0-$200KAssets 2019: $117,214Liabilities 2019: $76,143Net Assets 2019: $41,0712019Assets 2020: $121,214Liabilities 2020: $198,045Net Assets 2020: -$76,8312020Assets 2021: $227,523Liabilities 2021: $359,443Net Assets 2021: -$131,9202021Assets 2022: $232,817Liabilities 2022: $49,043Net Assets 2022: $183,7742022

Highlighted filing

2019

Assets$117,214
Liabilities$76,143
Net Assets$41,071
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2019: $286,239Expenses 2019: $246,333Net Income 2019: $39,9062019Revenue 2020: $453,334Expenses 2020: $571,180Net Income 2020: -$117,8462020Revenue 2021: $700,736Expenses 2021: $755,825Net Income 2021: -$55,0892021Revenue 2022: $542,273Expenses 2022: $232,443Net Income 2022: $309,8302022

Highlighted filing

2019

Revenue$286,239
Expenses$246,333
Net Income$39,906
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$286,239
Mission and Program Overview

Mission

To nurture students 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.

To nuture students' 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
Land, Buildings, and Equipment, Net-$39,129-
Accounts Receivable$7,153$37,549▲ $30,396
Loans From Officers Directors$13,587$33,329▲ $19,742
Cash and Non-Interest-Bearing Accounts$17,393$32,036▲ $14,643
Prepaid Expenses and Deferred Charges$1,193--
Total Assets$25,739$117,214▲ $91,475
Other Assets Total-$8,500-
Liabilities
Accounts Payable and Accrued Expenses$10,890$36,008▲ $25,118
Deferred Revenue$97$5,679▲ $5,582
Other Liabilities-$1,127-
Total Liabilities$24,574$76,143▲ $51,569
Net Assets / Fund Balance
Unrestricted Net Assets$1,165$41,071▲ $39,906
Total Net Assets Fund Balance$1,165$41,071▲ $39,906
Total Liabilities and Net Assets / Fund Balance$25,739$117,214▲ $91,475

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$39,129$0$39,129
Land$0--
Other Assets Org$7,500--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anjum MajeedVice President/secretaryPT$22,531$78,301$100,832
Asif MajeedPresidentPT$7,969$46,941$54,910
Vernetta MadsenMember--$15,072$15,072

Board Members and Trustees

NameTitle
Patricia JimenezMember
Rachel HuntTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$286,239
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$39,906
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$190,714
Salaries, Compensation, and Employee Benefits$55,619
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$0$100,995$0$100,995
Current Officers, Directors, Trustees, and Key Employees$0$55,619$0$55,619
Advertising$0$47,700$0$47,700
Office Expenses$0$11,443$0$11,443
Travel$0$11,161$0$11,161
Occupancy$0$10,000$0$10,000
Fees for Services Legal$0$4,895$0$4,895
Fees for Services Accounting$0$4,520$0$4,520
Total Functional Expenses$0$246,333$0$246,333
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 MajeedFamily Member of Board MemberLeased Employee CompensationNo$25,325

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$13,587$33,329▲ $19,742
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$1,127
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Filing and Contact Details

Filer

Filer Name
Self Development Eastmark Academy
EIN
82-2956924
Phone
4806412640
Address
1709 E GREENFIELD ROAD, MESA, AZ 85205

Signing Officer

Name
Asif Majeed
Title
President
Phone
4806412640
Signed
2019-11-13
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 be management prior to filing.”

Pt VI, Line 19

“AVAILABLE UPON REQUEST.”

Pt VI, Line 12C

“The conflift 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.”

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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd2false
IRS990ScheduleL/TotalBalanceDueAmt033329
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN WAS PREPARED BY AN EXTERNAL ACCOUNTING FIRM AND REVIEWED BE MANAGEMENT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLIFT 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 SCOTTSDALE ACADEMY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1SELF DEVELOPMENT ACADEMY-PHOENIX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2SELF DEVELOPMENT EDUCATION RESOURCES LLC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0822956649
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 DEVELOPMNT 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 GREEN FIELD 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
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0SELF DEVELOPMENT EDUCATION RESOURCES, LLC BECAME A WHOLLY OWNED SUBSIDIARY OF SELF DEVELOPMENT ACADEMY-PHOENIX AS OF 1/1/19.
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt025739
IRS990/TotalAssetsEOYAmt0117214
IRS990/TotalAssetsGrp/BOYAmt025739
IRS990/TotalAssetsGrp/EOYAmt0117214
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0246333
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0246333
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt024574
IRS990/TotalLiabilitiesEOYAmt076143
IRS990/TotalLiabilitiesGrp/BOYAmt024574
IRS990/TotalLiabilitiesGrp/EOYAmt076143
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01165
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt041071
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt00
IRS990/TotalProgramServiceRevenueAmt0286239
IRS990/TotalReportableCompFromOrgAmt030500
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0286239
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0286239
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt025739
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0117214
IRS990/TotReportableCompRltdOrgAmt0140314
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt011161
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt011161
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01165
IRS990/UnrestrictedNetAssetsGrp/EOYAmt041071
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01709 N GREENFIELD ROAD

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$117,214
Liabilities
$76,143
Net assets
$41,071
Revenue
$286,239
Expenses
$246,333
Net income
$39,906
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$2.33$0.49$1.84$5.42$2.32$3.10
2021Detailed filing. Detailed filing data is available for this year.$2.28$3.59$1.32$7.01$7.56$0.55
2020Detailed filing. Detailed filing data is available for this year.$1.21$1.98$0.77$4.53$5.71$1.18
2019Detailed filing. Detailed filing data is available for this year.$1.17$0.76$0.41$2.86$2.46$0.40