Civic Intelligence

Crown School R & D Inc.

990EZ • Fiscal year 2020 • EIN 34-2016794

Jul 01, 2019 to Jun 30, 2020 • Filed on Aug 18, 2020

Organization ProfileN/A
P O Box 189Litchfield Park, AZ 85340

(623) 810-6373

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

78th percentile

30%

Higher net margin than 78% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$199,863

No earlier filing loaded for comparison.

Net Assets

$199,863

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin78th percentile

Revenue

$114,402

No earlier filing loaded for comparison.

Expenses

$80,459

No earlier filing loaded for comparison.

Net Income

$33,943

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.

$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

2020

Assets$199,863
Liabilities-
Net Assets$199,863
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$114,402
Expenses$80,459
Net Income$33,943
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Aug 18, 2020
Return Version
2019v5.1
Gross Receipts
$114,402
Mission and Program Overview

Mission

Educational R & D Analysis of Students

Educational R D Analysis of student failure

Program Services

DescriptionGrantsExpenses
Provide services to over 500 students that include development of assessments, tracking formats, designing research to intervention programs and to analyse student academic performance.-$80,459
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James ShadePresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Crown School R & D Inc
EIN
34-2016794
Phone
6238106373
Address
P O Box 189, Litchfield Park, AZ 85340

Signing Officer

Name
James Shade - President
Title
President
Signed
2020-08-18
Discuss with paid preparer
No

Preparer

Firm
Eve Devolites CPA
Address
PO BOX 10005, GLENDALE, AZ 85318
Preparer
Eve Devolites
Phone
6029994737
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Depreciation 4,586”

Form 990-EZ, Part I, Line 16, Other Expenses

“Accounting 1,600”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank charges 75”

Form 990-EZ, Part I, Line 16, Other Expenses

“Dues and fees 9,322”

Form 990-EZ, Part I, Line 16, Other Expenses

“Research supplies 26,555”

Raw XML Appendix128 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0James Shade
IRS990EZ/BooksInCareOfDetail/PhoneNum06238106373
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04444 W Cielo Grande
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Glendale
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085310
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09898
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013481
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0114402
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt033943
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0165920
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0199863
IRS990EZ/GrossReceiptsAmt0114402
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0156022
IRS990EZ/LandAndBuildingsGrp/EOYAmt0186382
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0165920
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0199863
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0165920
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0199863
IRS990EZ/OccupancyRentUtltsAndMaintAmt038321
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0James Shade
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt042138
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Educational R D Analysis of student failure
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide services to over 500 students that include development of assessments, tracking formats, designing research to intervention programs and to analyse student academic performance.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt080459
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt080459
IRS990EZ/TotalProgramServiceExpensesAmt080459
IRS990EZ/TotalRevenueAmt0114402
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0114402
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0100539
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0102907
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0109355
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0110353
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0537556
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0537556
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0114402
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0100539
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0102907
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0109355
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0110353
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0537556
IRS990ScheduleA/TotalSupportAmt0537556
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation 4,586
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Accounting 1,600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank charges 75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Dues and fees 9,322
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Research supplies 26,555
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0James Shade - President
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Crown School R & D Inc
ReturnHeader/Filer/BusinessNameControlTxt0CROW
ReturnHeader/Filer/EIN0342016794
ReturnHeader/Filer/PhoneNum06238106373
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 189
ReturnHeader/Filer/USAddress/CityNm0Litchfield Park
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085340
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03EEACF5918562E9D2DA58C122A8DF4364582609D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03EEACF5918562E9D2DA58C122A8DF4364582609D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.10.38.26
ReturnHeader/FilingSecurityInformation/IPDt02020-08-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm001:23:22
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EVE DEVOLITES CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 10005
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GLENDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085318
ReturnHeader/PreparerPersonGrp/PhoneNum06029994737
ReturnHeader/PreparerPersonGrp/PreparationDt02020-08-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EVE DEVOLITES
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-08-18T06:23:54-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$199,863
Liabilities
-
Net assets
$199,863
Revenue
$114,402
Expenses
$80,459
Net income
$33,943
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