Civic Intelligence

Crown Charter School Inc

990 • Fiscal year 2017 • EIN 86-1013916

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 17, 2017

Organization ProfileWWW.CROWNCHARTER.COM

View Organization Page

PO Box 363Litchfield Park, AZ 85340

(623) 535-9300

Siviq Scores

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

Liabilities / Assets

69th percentile

0.28x

Higher debt load relative to assets than 69% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

79th percentile

0.55x

Higher debt load relative to revenue than 79% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

66th percentile

10%

Higher net margin than 66% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

89th percentile

$187,883

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

32nd percentile

-1.5%

Faster asset growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

38th percentile

0.1%

Faster revenue growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$4,342,678

Down $66,864 (-1.5%) from 2016

Net Assets

Up

$3,133,971

Up $1,212,264 (+63%) from 2016

Liabilities

Down

$1,208,707

Down $1,279,128 (-51%) from 2016

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin66th percentile

Revenue

Up

$2,212,802

Up $1,165 (+0.1%) from 2016

Expenses

Down

$1,989,938

Down $1,019,408 (-34%) from 2016

Net Income

Up

$222,864

Up $1,020,573 (+128%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2011: $5,370,655Liabilities 2011: $2,177,274Net Assets 2011: $3,193,3812011Assets 2012: $4,934,765Liabilities 2012: $2,029,609Net Assets 2012: $2,905,1562012Assets 2013: $4,851,182Liabilities 2013: $1,960,555Net Assets 2013: $2,890,6272013Assets 2014: $4,679,487Liabilities 2014: $1,883,750Net Assets 2014: $2,795,7372014Assets 2015: $4,577,034Liabilities 2015: $1,857,618Net Assets 2015: $2,719,4162015Assets 2016: $4,409,542Liabilities 2016: $2,487,835Net Assets 2016: $1,921,7072016Assets 2017: $4,342,678Liabilities 2017: $1,208,707Net Assets 2017: $3,133,9712017Assets 2018: $4,472,270Liabilities 2018: $1,122,490Net Assets 2018: $3,349,7802018Assets 2019: $4,494,638Liabilities 2019: $928,432Net Assets 2019: $3,566,2062019Assets 2020: $5,029,125Liabilities 2020: $1,041,077Net Assets 2020: $3,988,0482020Assets 2021: $5,203,426Liabilities 2021: $732,131Net Assets 2021: $4,471,2952021Assets 2022: $5,454,367Liabilities 2022: $620,698Net Assets 2022: $4,833,6692022Assets 2023: $5,467,236Liabilities 2023: $10,497Net Assets 2023: $5,456,7392023Assets 2024: $5,852,185Liabilities 2024: $15,895Net Assets 2024: $5,836,2902024Assets 2025: $5,746,632Liabilities 2025: $66,754Net Assets 2025: $5,679,8782025

Highlighted filing

2017

Assets$4,342,678
Liabilities$1,208,707
Net Assets$3,133,971
Open 2017 Filing

Operations Trend

Revenue Growth38th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,776,441Expenses 2011: $2,434,394Net Income 2011: $342,0472011Revenue 2012: $2,527,960Expenses 2012: $2,816,185Net Income 2012: -$288,2252012Revenue 2013: $2,471,457Expenses 2013: $2,485,986Net Income 2013: -$14,5292013Revenue 2014: $2,111,012Expenses 2014: $2,205,902Net Income 2014: -$94,8902014Revenue 2015: $1,935,301Expenses 2015: $2,011,622Net Income 2015: -$76,3212015Revenue 2016: $2,211,637Expenses 2016: $3,009,346Net Income 2016: -$797,7092016Revenue 2017: $2,212,802Expenses 2017: $1,989,938Net Income 2017: $222,8642017Revenue 2018: $2,317,919Expenses 2018: $2,102,110Net Income 2018: $215,8092018Revenue 2019: $2,335,637Expenses 2019: $2,119,211Net Income 2019: $216,4262019Revenue 2020: $2,694,479Expenses 2020: $2,272,637Net Income 2020: $421,8422020Revenue 2021: $2,835,856Expenses 2021: $2,556,109Net Income 2021: $279,7472021Revenue 2022: $3,049,301Expenses 2022: $2,686,926Net Income 2022: $362,3752022Revenue 2023: $3,455,832Expenses 2023: $2,832,762Net Income 2023: $623,0702023Revenue 2024: $3,767,149Expenses 2024: $3,387,598Net Income 2024: $379,5512024Revenue 2025: $5,024,467Expenses 2025: $5,180,879Net Income 2025: -$156,4122025

Highlighted filing

2017

Revenue$2,212,802
Expenses$1,989,938
Net Income$222,864
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 17, 2017
Return Version
2016v3.0
Gross Receipts
$2,212,802
Mission and Program Overview

Mission

Operation of charter school

CHARTER SCHOOL

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,381,845$2,311,240▼ $70,605
Cash and Non-Interest-Bearing Accounts$1,998,970$1,771,198▼ $227,772
Loans From Officers Directors$749,040--
Receivable From Disqualified Prsn-$220,960-
Accounts Receivable$24,727$39,280▲ $14,553
Prepaid Expenses and Deferred Charges$4,000--
Total Assets$4,409,542$4,342,678▼ $66,864
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,701,705$1,171,507▼ $530,198
Accounts Payable and Accrued Expenses$37,090$37,200▲ $110
Total Liabilities$2,487,835$1,208,707▼ $1,279,128
Net Assets / Fund Balance
Unrestricted Net Assets$1,921,707$3,133,971▲ $1,212,264
Total Net Assets Fund Balance$1,921,707$3,133,971▲ $1,212,264
Total Liabilities and Net Assets / Fund Balance$4,409,542$4,342,678▼ $66,864

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,742,341$1,569,921$3,312,262
Equipment$79,770$590,857$670,627
Other Land Buildings$73,595$358,318$431,913
Land$415,534-$415,534
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James ShadePresidentFT$168,483$19,400$187,883
Tedde CrownoverParliamentarFT$160,732-$160,732
Tedde CrownoverParliamentarian-$160,732-$160,732
Jay MyersBoard MemberPT$1,070-$1,070

Board Members and Trustees

NameTitle
Gary RoachBoard Member
Victor RamirezBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$2,169,412
Program Service Revenue
$0
Investment Income
$27,148
Other Revenue
$16,242
All Other Contributions
$200
Change in Net Assets
$222,864

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,212,802
Total Revenue per Audited Statements
$2,212,802
Total Revenue per Form 990
$2,212,802
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,048,479
Other Expenses$941,459
Total Fundraising Expense$5,940
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$624,663--$624,663
Current Officers, Directors, Trustees, and Key Employees$246,911$82,304-$329,215
Depreciation Depletion$119,812$39,937-$159,749
Occupancy$110,963$36,987-$147,950
Fees for Services Legal-$74,338-$74,338
Interest-$68,907-$68,907
Payroll Taxes$48,857$16,285-$65,142
Fees for Services Other$61,784--$61,784
Office Expenses-$59,323-$59,323
Fees for Services Accounting-$48,777-$48,777
Insurance-$31,833-$31,833
Other Employee Benefits$22,094$7,365-$29,459
Advertising-$9,411-$9,411
Conferences and Meetings$3,296--$3,296
Other Expenses$64,859$1,180$5,940$1,180
Total Functional Expenses$1,507,351$476,647$5,940$1,989,938

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,989,938
Total Expenses per Audited Statements$1,989,938
Total Expenses per Form 990$1,989,938
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Five Star Educational Research IncCommon OwnershiPurchase of CurriculNo$125,000

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$749,040--
Receivables from Disqualified Persons-$220,960-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The tax return preparer mails a draft copy of the 990 form to the executive director of the school. Each board member receives and review the draft 990 form. Once the forms are reviewed by all board members and all information is correct, the executive director is authorized to approve the 990 for the school. Also, the approval is documented in the school's board minutes.”

Form 990, Page 6, Part VI, Line 12C

“Annually, the board reviews transactions and relationships for a conflict of interest. All board members and senior level management are covered by the conflict of interest. The board determines whether a conflict of interest exist and reviews any conflict of interest that exist. If there is a conflict of interest, they cannot participate in governing board decisions.”

Form 990, Page 6, Part VI, Line 15A

“The compensation for the executive director, officers and key employees are compared to industry averages and approved by the governing board. Also, a school budget is reviewed and approved annually by the board and sent to the arizona department of education for review.”

Form 990, Page 6, Part VI, Line 15B

“The compensation for the executive director, officers and key employees are compared to industry averages and approved by the governing board. Also, a school budget is reviewed and approved annually by the board and sent to the arizona department of education for review. The school will conduct a detail salary survey for their personnel. The officer salaries will be adjusted accordingly. The current salaries do recognize prior efforts for additional work completed.”

Form 990, Page 6, Part VI, Line 19

“Documents are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Crown Charter School Inc
EIN
86-1013916
Phone
6235359300
Address
PO BOX 363, LITCHFIELD PARK, AZ 85340

Signing Officer

Name
James Shade
Title
President
Phone
6235359300
Signed
2017-10-17

Organization Details

Principal Officer
James Shade
Formed
2000
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
2
Employees
29

Preparer

Firm
Atlas Cpas & Advisors
Address
4653 E COTTON GIN LOOP STE 120, PHOENIX, AZ 85040-8835
Preparer
Loni Woodley
Phone
6024319288
Supplemental Narrative

Additional Explanations

Form 990, Part XI

“Line 8: see footnote for prior period adjustment”

Financial Statement Notes

Schedule D, Page 3, Part X

“Part x line 2 - please see footnote on income tax status”

Raw XML AppendixShowing 400 of 406 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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IRS990/ReconcilationRevenueExpnssAmt0222864
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt043390
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01742341
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01569921
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03312262
IRS990ScheduleD/EquipmentGrp/BookValueAmt079770
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0590857
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0670627
IRS990ScheduleD/ExpensesSubtotalAmt01989938
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0415534
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0415534
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt073595
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0358318
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0431913
IRS990ScheduleD/RevenueSubtotalAmt02212802
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PART X LINE 2 - PLEASE SEE FOOTNOTE ON INCOME TAX STATUS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02311240
IRS990ScheduleD/TotalExpensesPerForm990Amt01989938
IRS990ScheduleD/TotalRevenuePerForm990Amt02212802
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02212802
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01989938
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE NONDISCRIMINATORY POLICY IS INCLUDED IN ALL ADVERTISINGS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1LINE 6A - THE SCHOOL RECEIVES FUNDING FROM THE ARIZONA DEPARTMENT OF EDUCATION AND THE UNITED STATES DEPARTMENT OF EDUCATION
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1160732
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt019400
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JAMES SHADE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1TEDDE CROWNOVER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1PARLIAMENTARIAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0187883
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1160732
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0FIVE STAR EDUCATIONAL RESEARCH INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0COMMON OWNERSHI
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0125000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PURCHASE OF CURRICUL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0220960
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PURCHASE OF STORAGE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0220960
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JAMES SHADE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt0220960
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TAX RETURN PREPARER MAILS A DRAFT COPY OF THE 990 FORM TO THE EXECUTIVE DIRECTOR OF THE SCHOOL. EACH BOARD MEMBER RECEIVES AND REVIEW THE DRAFT 990 FORM. ONCE THE FORMS ARE REVIEWED BY ALL BOARD MEMBERS AND ALL INFORMATION IS CORRECT, THE EXECUTIVE DIRECTOR IS AUTHORIZED TO APPROVE THE 990 FOR THE SCHOOL. ALSO, THE APPROVAL IS DOCUMENTED IN THE SCHOOL'S BOARD MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY, THE BOARD REVIEWS TRANSACTIONS AND RELATIONSHIPS FOR A CONFLICT OF INTEREST. ALL BOARD MEMBERS AND SENIOR LEVEL MANAGEMENT ARE COVERED BY THE CONFLICT OF INTEREST. THE BOARD DETERMINES WHETHER A CONFLICT OF INTEREST EXIST AND REVIEWS ANY CONFLICT OF INTEREST THAT EXIST. IF THERE IS A CONFLICT OF INTEREST, THEY CANNOT PARTICIPATE IN GOVERNING BOARD DECISIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION FOR THE EXECUTIVE DIRECTOR, OFFICERS AND KEY EMPLOYEES ARE COMPARED TO INDUSTRY AVERAGES AND APPROVED BY THE GOVERNING BOARD. ALSO, A SCHOOL BUDGET IS REVIEWED AND APPROVED ANNUALLY BY THE BOARD AND SENT TO THE ARIZONA DEPARTMENT OF EDUCATION FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE COMPENSATION FOR THE EXECUTIVE DIRECTOR, OFFICERS AND KEY EMPLOYEES ARE COMPARED TO INDUSTRY AVERAGES AND APPROVED BY THE GOVERNING BOARD. ALSO, A SCHOOL BUDGET IS REVIEWED AND APPROVED ANNUALLY BY THE BOARD AND SENT TO THE ARIZONA DEPARTMENT OF EDUCATION FOR REVIEW. THE SCHOOL WILL CONDUCT A DETAIL SALARY SURVEY FOR THEIR PERSONNEL. THE OFFICER SALARIES WILL BE ADJUSTED ACCORDINGLY. THE CURRENT SALARIES DO RECOGNIZE PRIOR EFFORTS FOR ADDITIONAL WORK COMPLETED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LINE 8: SEE FOOTNOTE FOR PRIOR PERIOD ADJUSTMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04409542
IRS990/TotalAssetsEOYAmt04342678
IRS990/TotalAssetsGrp/BOYAmt04409542
IRS990/TotalAssetsGrp/EOYAmt04342678
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt02169412
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05940
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0476647
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01507351
IRS990/TotalFunctionalExpensesGrp/TotalAmt01989938
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02487835
IRS990/TotalLiabilitiesEOYAmt01208707
IRS990/TotalLiabilitiesGrp/BOYAmt02487835
IRS990/TotalLiabilitiesGrp/EOYAmt01208707
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01921707
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03133971
IRS990/TotalProgramServiceExpensesAmt01507351
IRS990/TotalReportableCompFromOrgAmt0349685
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt043390
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02212802
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04409542
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04342678
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01921707
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03133971
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt013628 WEST READE AVENUE
IRS990/USAddress/CityNm0LITCHFIELD PARK
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085340
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.CROWNCHARTER.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES SHADE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06235359300
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CROWN CHARTER SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0CROW
ReturnHeader/Filer/EIN0861013916
ReturnHeader/Filer/PhoneNum06235359300
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 363
ReturnHeader/Filer/USAddress/CityNm0LITCHFIELD PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085340
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03E844B54DC32CA65BD792F079C7EE8BE01FC6CFB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03E844B54DC32CA65BD792F079C7EE8BE01FC6CFB
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464296959
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ATLAS CPAS & ADVISORS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04653 E COTTON GIN LOOP STE 120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHOENIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0850408835
ReturnHeader/PreparerPersonGrp/PhoneNum06024319288
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,342,678
Liabilities
$1,208,707
Net assets
$3,133,971
Revenue
$2,212,802
Expenses
$1,989,938
Net income
$222,864
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.75$0.07$5.68$5.02$5.18$0.16
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.85$0.02$5.84$3.77$3.39$0.38
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.47$0.01$5.46$3.46$2.83$0.62
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.45$0.62$4.83$3.05$2.69$0.36
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.20$0.73$4.47$2.84$2.56$0.28
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.03$1.04$3.99$2.69$2.27$0.42
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.49$0.93$3.57$2.34$2.12$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.47$1.12$3.35$2.32$2.10$0.22
2017Detailed filing. Detailed filing data is available for this year.$4.34$1.21$3.13$2.21$1.99$0.22
2016Summary only. Only limited summary data is available for this year.$4.41$2.49$1.92$2.21$3.01$0.80
2015Summary only. Only limited summary data is available for this year.$4.58$1.86$2.72$1.94$2.01$0.08
2014Summary only. Only limited summary data is available for this year.$4.68$1.88$2.80$2.11$2.21$0.09
2013Summary only. Only limited summary data is available for this year.$4.85$1.96$2.89$2.47$2.49$0.01
2012Summary only. Only limited summary data is available for this year.$4.93$2.03$2.91$2.53$2.82$0.29
2011Summary only. Only limited summary data is available for this year.$5.37$2.18$3.19$2.78$2.43$0.34