Civic Intelligence

Crown School R & D Inc

EIN 34-2016794 • 501(c)3 • Litchfield Park, AZ

Profile

Educational R & D analysis of students

P O Box 189Litchfield Park, AZ 85340

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

79th percentile

26%

Higher net margin than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

74th percentile

16%

Faster asset growth than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2025

Revenue Growth

84th percentile

46%

Faster revenue growth than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$298,170

Up $67,241 (+29%) from 2024

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

Up

$298,170

Up $67,241 (+29%) from 2024

Operations
Liabilities / Revenue61st percentileNet Margin79th percentile

Revenue

Up

$254,722

Up $141,457 (+125%) from 2024

Expenses

Up

$187,481

Up $84,265 (+82%) from 2024

Net Income

Up

$67,241

Up $57,192 (+569%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth74th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2020: $199,863Net Assets 2020: $199,8632020Assets 2021: $222,132Liabilities 2021: $0Net Assets 2021: $222,1322021Assets 2022: $227,359Liabilities 2022: $0Net Assets 2022: $227,3592022Assets 2023: $220,880Net Assets 2023: $220,8802023Assets 2024: $230,929Net Assets 2024: $230,9292024Assets 2025: $298,170Liabilities 2025: $0Net Assets 2025: $298,1702025

Highlighted filing

2025

Assets$298,170
Liabilities$0
Net Assets$298,170
Open 2025 Filing

Operations Trend

Revenue Growth84th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2020: $114,402Expenses 2020: $80,459Net Income 2020: $33,9432020Revenue 2021: $70,082Expenses 2021: $47,813Net Income 2021: $22,2692021Revenue 2022: $105,155Expenses 2022: $99,928Net Income 2022: $5,2272022Revenue 2023: $119,880Expenses 2023: $126,359Net Income 2023: -$6,4792023Revenue 2024: $113,265Expenses 2024: $103,216Net Income 2024: $10,0492024Revenue 2025: $254,722Expenses 2025: $187,481Net Income 2025: $67,2412025

Highlighted filing

2025

Revenue$254,722
Expenses$187,481
Net Income$67,241
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$298,170
Liabilities
$0
Net assets
$298,170
Revenue
$254,722
Expenses
$187,481
Net income
$67,241
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.98$0.00$2.98$2.55$1.87$0.67
2024Detailed filing. Detailed filing data is available for this year.$2.31$2.31$1.13$1.03$0.10
2023Detailed filing. Detailed filing data is available for this year.$2.21$2.21$1.20$1.26$0.06
2022Detailed filing. Detailed filing data is available for this year.$2.27$0.00$2.27$1.05$1.00$0.05
2021Detailed filing. Detailed filing data is available for this year.$2.22$0.00$2.22$0.70$0.48$0.22
2020Detailed filing. Detailed filing data is available for this year.$2.00$2.00$1.14$0.80$0.34
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jul 9, 2025
Return Version
2024v5.2
Gross Receipts
$254,722
Mission and Program Overview

Mission

Educational R & D Analysis of Students

Educational Research & Development

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$196,751$271,614▲ $74,863
Cash and Non-Interest-Bearing Accounts$34,178$26,556▼ $7,622
Total Assets$230,929$298,170▲ $67,241
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$230,929$298,170▲ $67,241
Total Liabilities and Net Assets / Fund Balance$230,929$298,170▲ $67,241

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0--
Other Land Buildings$0--
Land$0--
Equipment$0--
Leasehold Improvements$271,614$41,594-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024----$0
2023----$0
2022----$0
2021----$0
2020----$0
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
James R ShadePresident
Mac BasserianBoard Member
Tedde Crownover-ShadeBoard Member
Eve DevolitesSec/Tres
Larry HansonVP
Revenue and Support

Revenue Composition

Contributions and Grants
$170,172
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$84,550
All Other Contributions
$170,172
Change in Net Assets
$67,241

Audited Revenue Reconciliation

Revenue per Audited Statements
$0
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Form 990
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$187,481
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$88,125--$88,125
Occupancy$76,426--$76,426
Fees for Services Accounting-$7,144-$7,144
Depreciation Depletion$6,897--$6,897
Office Expenses$2,500--$2,500
Insurance$2,100--$2,100
Fees for Services Legal-$480-$480
Total Functional Expenses$179,857$7,624$0$187,481

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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

Governance Explanations

Part VI - Line 2 - Family Relationships

“2 members of the Board are married - Jay and Tedde.”

Part VI - Line 11B - Form 990

“All the board members review the 990 before it is filed.”

Part VI - Line 12C - Conflict of Interest

“The Board is required to inform management if there is a conflict of interest.”

Part VI - Line 19 - Governing Documents

“All Governing documents are available to the public on request.”

Filing and Contact Details

Filer

Filer Name
Crown School R & D Inc
EIN
34-2016794
Phone
6028102245
Address
P O Box 189, Litchfield Park, AZ 85340

Signing Officer

Name
James R Shade
Title
President
Phone
6028102245
Signed
2025-07-09
Discuss with paid preparer
No

Organization Details

Formed
2004
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Eve Devolites Company CPA
Address
PO Box 10005, Glendale, AZ 85318
Preparer
Eve Devolites
Phone
6029994737
Supplemental Narrative

Additional Explanations

Part IX - Line 24 - Other Expenses

“$3,044 Bank Charges - $ 765 Licenses - $88,125 Supplies for student workshops”

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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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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt084550
IRS990ScheduleA/OtherIncome170Grp/TotalAmt084550
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87250
IRS990ScheduleA/PublicSupportTotal170Amt0578556
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0170172
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0113265
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0119882
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0105155
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt070082
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0578556
IRS990ScheduleA/TotalSupportAmt0663106
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EndingBalanceAmt00
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0271614
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt041594
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0313208
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt00
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0271614
IRS990ScheduleD/TotalBookValueOtherAssetsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt00
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt00
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0$3,044 Bank Charges - $ 765 Licenses - $88,125 Supplies for student workshops
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12 members of the Board are married - Jay and Tedde.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All the board members review the 990 before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board is required to inform management if there is a conflict of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All Governing documents are available to the public on request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IX - Line 24 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI - Line 2 - Family Relationships
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI - Line 11b - Form 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI - Line 12c - Conflict of Interest
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI - Line 19 - Governing Documents
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0230929
IRS990/TotalAssetsEOYAmt0298170
IRS990/TotalAssetsGrp/BOYAmt0230929
IRS990/TotalAssetsGrp/EOYAmt0298170
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0170172
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07624
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0179857
IRS990/TotalFunctionalExpensesGrp/TotalAmt0187481
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0230929
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0298170
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0179857
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0254722
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0230929
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0298170
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O Box 189
IRS990/USAddress/CityNm0Litchfield Park
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085340

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