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← SELF DEVELOPMENT SCOTTSDALE ACADEMY

Form 990 for tax year 2022

Filed by SELF DEVELOPMENT SCOTTSDALE ACADEMY.

Totals

Total revenue
$52,171
Total expenses
$92,890
Contributions and grants received
$50,000
Grants paid
$0
Program service revenue
$2,171
Investment income
$0
Other revenue
$0
Total assets, end of year
$659,793
Total liabilities, end of year
$28,785
Net assets or fund balances, end of year
$631,008
Program services expenses (Part IX)
$89,025
Management and general expenses
$3,865
Fundraising expenses
$0
Program service expenses (Part III)
$89,025

Program services were 95.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $50,000

  • 2a · Program service revenue: SCHOOL ACTIVITIES

    total $2,171 · related or exempt $2,171

Functional expenses

Part IX, the statement of functional expenses.

  • 9 · Other employee benefits

    total $633 · program services $633

  • 11b · Fees: legal

    total $845 · management and general $845

  • 11c · Fees: accounting

    total $3,020 · management and general $3,020

  • 11g · Fees: other

    total $31,964 · program services $31,964

  • 13 · Office expenses

    total $6,633 · program services $6,633

  • 16 · Occupancy

    total $12,661 · program services $12,661

  • 22 · Depreciation, depletion and amortization

    total $37,134 · program services $37,134

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $164,668 · end of year $274,299

  • 3 · Pledges and grants receivable

    beginning of year $241,730 · end of year $138,633

  • 9 · Prepaid expenses and deferred charges

    beginning of year $27,962 · end of year $27,962

  • 10a · Land, buildings and equipment: cost or other basis

    $342,895

  • 10b · Land, buildings and equipment: accumulated depreciation

    $131,847

  • 10c · Land, buildings and equipment, net

    beginning of year $248,182 · end of year $211,048

  • 15 · Other assets

    beginning of year $17,970 · end of year $7,851

  • 22 · Loans and payables to officers and key people

    beginning of year $24,285 · end of year $24,285

  • 25 · Other liabilities

    beginning of year $4,500 · end of year $4,500

  • 27 · Net assets without donor restrictions

    beginning of year $671,727 · end of year $631,008

Mission and programs · 2022

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.

  • THE SCHOOL IS A CHARTER SCHOOL THAT BEGAN SERVING GRADES KINDERGARTEN THROUGH 8TH GRADE BEGINNING IN FY 19-20. FY22 THIS SCHOOL CLOSED ITS DOOR.

    Expenses $89,025 · Revenue $2,171

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Vernetta Madsen

    MEMBER

    Total calculated
    $4,995
    From this org
    $4,995
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Alysha Bundy

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Rachel Hunt

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Anjum Majeed

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Asif Majeed

    VP/TREASURER

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
10 May 2024
IRS schema version
2022v5.0
Source object
202421369349312367

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