Civic Intelligence

Crown School R & D Inc.

990EZ • Fiscal year 2021 • EIN 34-2016794

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 06, 2021

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

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

76th percentile

32%

Higher net margin than 76% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

57th percentile

11%

Faster asset growth than 57% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

21st percentile

-39%

Faster revenue growth than 21% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$222,132

Up $22,269 (+11%) from 2020

Net Assets

Up

$222,132

Up $22,269 (+11%) from 2020

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin76th percentile

Revenue

Down

$70,082

Down $44,320 (-39%) from 2020

Expenses

Down

$47,813

Down $32,646 (-41%) from 2020

Net Income

Down

$22,269

Down $11,674 (-34%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

2021

Assets$222,132
Liabilities$0
Net Assets$222,132
Open 2021 Filing

Operations Trend

Revenue Growth21st percentile

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

2021

Revenue$70,082
Expenses$47,813
Net Income$22,269
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 6, 2021
Return Version
2020v4.1
Gross Receipts
$70,082
Mission and Program Overview

Mission

Educational R & D Analysis of Students

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 perfo-$46,213
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James ShadePresidentPT$0--
Governance and Compliance

Governance Explanations

Part VI response or note to any line in Part VI

“Minutes - The Company has annual meetings. Review of 990 - The officer reviews the tax return before signing. Conflict of Interest - The Company has a conflict of interest policy. Delegation - Only one officer Compensation - No compensation.”

Filing and Contact Details

Filer

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

Signing Officer

Name
James Shade
Title
President
Phone
6238106373
Signed
2021-10-06
Discuss with paid preparer
Yes

Preparer

Firm
Eve Devolites Company CPA
Address
P O Box 10005, Glendale, AZ 85318
Preparer
Eve Devolites
Phone
6029994737
Raw XML Appendix118 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0James Shade
IRS990EZ/BooksInCareOfDetail/PhoneNum06238106373
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O Box 189
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Litchfield Park
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085340
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013481
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0222132
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0James Shade
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt07796
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 perfo
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt046213
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt047813
IRS990EZ/TotalProgramServiceExpensesAmt046213
IRS990EZ/TotalRevenueAmt070082
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt070082
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0114402
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0100539
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0102907
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0109355
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0497285
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0497285
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt070082
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0100539
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0102907
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0109355
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0497285
IRS990ScheduleA/TotalSupportAmt0497285
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Minutes - The Company has annual meetings. Review of 990 - The officer reviews the tax return before signing. Conflict of Interest - The Company has a conflict of interest policy. Delegation - Only one officer Compensation - No compensation.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI response or note to any line in Part VI
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
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ReturnHeader/BusinessOfficerGrp/PhoneNum06238106373
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Crown School R & D Inc
ReturnHeader/Filer/BusinessNameControlTxt0CROW
ReturnHeader/Filer/EIN0342016794
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 189
ReturnHeader/Filer/USAddress/CityNm0Litchfield Park
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085340
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562613994
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Eve Devolites Company CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O Box 10005
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085318
ReturnHeader/PreparerPersonGrp/PhoneNum06029994737
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Eve Devolites
ReturnHeader/ReturnTs02021-10-12T12:57:09-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0James
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Shade
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$222,132
Liabilities
$0
Net assets
$222,132
Revenue
$70,082
Expenses
$47,813
Net income
$22,269
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