Civic Intelligence

Crown School R & D Inc.

990EZ • Fiscal year 2023 • EIN 34-2016794

Jul 01, 2022 to Jun 30, 2023 • Filed on Aug 21, 2023

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

(602) 810-2245

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

33rd percentile

-5.4%

Higher net margin than 33% of similar nonprofits.

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

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

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

Asset Growth

42nd percentile

-2.8%

Faster asset growth than 42% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

60th percentile

14%

Faster revenue growth than 60% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$220,880

Down $6,479 (-2.8%) from 2022

Net Assets

Down

$220,880

Down $6,479 (-2.8%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin33rd percentile

Revenue

Up

$119,880

Up $14,725 (+14%) from 2022

Expenses

Up

$126,359

Up $26,431 (+26%) from 2022

Net Income

Down

-$6,479

Down $11,706 (-224%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2023

Assets$220,880
Liabilities-
Net Assets$220,880
Open 2023 Filing

Operations Trend

Revenue Growth60th 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

2023

Revenue$119,880
Expenses$126,359
Net Income-$6,479
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Aug 21, 2023
Return Version
2022v5.0
Gross Receipts
$119,880
Mission and Program Overview

Mission

Educational R & D Analysis of Students

Program Services

DescriptionGrantsExpenses
Provide education workshops to over 500 Students-$126,359
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James R ShadePresidentPT$0--
Larry HansonVice PresidentPT$0--
Eve DevolitesSec/TreasPT$0--
Tedde Crownover-ShadeBoard MemberPT$0--
Mac BasserianBoard MemberPT$0--
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
2023-08-21
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

990 - Part 1 - Line 16

“Other Expenses - Bank Charges - $150”

990 - Part 1 - Line 16

“Other Expenses - Depr - $5,935”

990 - Part 1 - Line 16

“Other Expenses - Dues and Fees - $11,818”

990 - Part 1 - Line 16

“Other Expenses - Refunds - $2,983”

990 - Part 1 - Line 16

“Other Expenses - Student Supplies - $45,977”

Raw XML Appendix196 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Glendale
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085318
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018738
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018194
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IRS990EZ/ExcessOrDeficitForYearAmt0-6479
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0220880
IRS990EZ/OccupancyRentUtltsAndMaintAmt051846
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0James R Shade
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Larry Hanson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Eve Devolites
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Tedde Crownover-Shade
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Mac Basserian
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Sec/Treas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt067913
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Educational R & D Analysis of Students
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide education workshops to over 500 Students
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0126359
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt01600
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0126359
IRS990EZ/TotalProgramServiceExpensesAmt0126359
IRS990EZ/TotalRevenueAmt0119880
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt00
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt00
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt00
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CarryoverPYNotAppliedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistriAppDistributableAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt00
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt00
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt00
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0119882
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0105155
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt070082
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0114402
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0100539
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0510060
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0510060
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0119882
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0105155
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt070082
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0114402
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0100539
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0510060
IRS990ScheduleA/TotalSupportAmt0510060
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other Expenses - Bank Charges - $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Other Expenses - Depr - $5,935
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Other Expenses - Dues and Fees - $11,818
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Other Expenses - Refunds - $2,983
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Other Expenses - Student Supplies - $45,977
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990 - Part 1 - Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990 - Part 1 - Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2990 - Part 1 - Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3990 - Part 1 - Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4990 - Part 1 - Line 16
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0James R Shade
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06028102245
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Crown School R & D Inc
ReturnHeader/Filer/BusinessNameControlTxt0CROW
ReturnHeader/Filer/EIN0342016794
ReturnHeader/Filer/PhoneNum06028102245
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/AddressLine1Txt0PO Box 10005
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Glendale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085318
ReturnHeader/PreparerPersonGrp/PhoneNum06029994737
ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Eve Devolites
ReturnHeader/ReturnTs02023-08-22T13:53:52-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0James R
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Shade
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$220,880
Liabilities
-
Net assets
$220,880
Revenue
$119,880
Expenses
$126,359
Net income
-$6,479
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