Civic Intelligence

Crown Charter School Inc

990 • Fiscal year 2019 • EIN 86-1013916

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 29, 2019

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

65th percentile

0.21x

Higher debt load relative to assets than 65% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

76th percentile

0.40x

Higher debt load relative to revenue than 76% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

64th percentile

9.3%

Higher net margin than 64% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

86th percentile

$171,250

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

41st percentile

0.5%

Faster asset growth than 41% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

41st percentile

0.8%

Faster revenue growth than 41% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$4,494,638

Up $22,368 (+0.5%) from 2018

Net Assets

Up

$3,566,206

Up $216,426 (+6.5%) from 2018

Liabilities

Down

$928,432

Down $194,058 (-17%) from 2018

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin64th percentile

Revenue

Up

$2,335,637

Up $17,718 (+0.8%) from 2018

Expenses

Up

$2,119,211

Up $17,101 (+0.8%) from 2018

Net Income

Up

$216,426

Up $617 (+0.3%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2019

Assets$4,494,638
Liabilities$928,432
Net Assets$3,566,206
Open 2019 Filing

Operations Trend

Revenue Growth41st 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

2019

Revenue$2,335,637
Expenses$2,119,211
Net Income$216,426
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 29, 2019
Return Version
2018v3.1
Gross Receipts
$2,335,637
Mission and Program Overview

Mission

Operation of charter school

ARIZONA CHARTER SCHOOL

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,649,873$2,753,935▲ $104,062
Cash and Non-Interest-Bearing Accounts$1,797,178$1,721,518▼ $75,660
Accounts Receivable$21,219$18,345▼ $2,874
Prepaid Expenses and Deferred Charges$4,000$840▼ $3,160
Total Assets$4,472,270$4,494,638▲ $22,368
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,057,290$928,193▼ $129,097
Accounts Payable and Accrued Expenses$65,200$239▼ $64,961
Total Liabilities$1,122,490$928,432▼ $194,058
Net Assets / Fund Balance
Unrestricted Net Assets$3,349,780$3,566,206▲ $216,426
Total Net Assets Fund Balance$3,349,780$3,566,206▲ $216,426
Total Liabilities and Net Assets / Fund Balance$4,472,270$4,494,638▲ $22,368

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,753,470$1,766,187$3,519,657
Land$728,669-$728,669
Other Land Buildings$181,024$391,515$572,539
Equipment$90,772$465,641$556,413
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tedde CrownoverParliamentarFT$171,250$171,250
Tedde CrownoverParliamentarian-$171,250$171,250
James ShadePresidentFT$168,250$168,250

Board Members and Trustees

NameTitle
Gary RoachBoard Member
Jay MyersBoard Member
Victor RamirezBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$2,303,649
Program Service Revenue
$7,767
Investment Income
$24,221
Other Revenue
$0
All Other Contributions
$3,300
Change in Net Assets
$216,426

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,335,637
Total Revenue per Audited Statements
$2,335,637
Total Revenue per Form 990
$2,335,637
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,081,426
Salaries, Compensation, and Employee Benefits$1,037,785
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$583,723--$583,723
Current Officers, Directors, Trustees, and Key Employees$271,895$67,605-$339,500
Other Expenses$231,464--$231,464
Depreciation Depletion$128,224$42,742-$170,966
Office Expenses$117,523$43,637-$161,160
Fees for Services Other$127,811--$127,811
Occupancy$90,556$30,185-$120,741
Payroll Taxes$62,690$20,897-$83,587
Fees for Services Accounting-$78,746-$78,746
Interest-$46,532-$46,532
Fees for Services Legal-$44,320-$44,320
Insurance$2,560$31,939-$34,499
Other Employee Benefits$23,231$7,744-$30,975
Advertising-$23,487-$23,487
Information Technology$11,597$3,866-$15,463
Conferences and Meetings$15,106--$15,106
Travel$7,523$2,508-$10,031
Fees for Services Management$1,100--$1,100
Total Functional Expenses$1,675,003$444,208$0$2,119,211

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,119,211
Total Expenses per Audited Statements$2,119,211
Total Expenses per Form 990$2,119,211
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$128,540
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 reviews 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 conflicts of interest. All board members and senior level management are covered by the conflict of interest policy. The board determines whether a conflict of interest exists and reviews any conflict of interest that exists. 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 detailed salary survey every 2 years for their personnel. The officer salaries will be adjusted accordingly.”

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
2019-10-29

Organization Details

Principal Officer
James Shade
Formed
2000
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
3
Employees
27

Preparer

Firm
Atlas Cpas & Advisors Pllc
Address
16841 N 31ST AVENUE STE 102, PHOENIX, AZ 85053
Preparer
Kay E Green CPA
Phone
6024829101
Raw XML Appendix390 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt065200
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0239
IRS990/AccountsReceivableGrp/BOYAmt021219
IRS990/AccountsReceivableGrp/EOYAmt018345
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ARIZONA CHARTER SCHOOL
IRS990/AdvertisingGrp/ManagementAndGeneralAmt023487
IRS990/AdvertisingGrp/TotalAmt023487
IRS990/AllOtherContributionsAmt03300
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JAMES SHADE
IRS990/BooksInCareOfDetail/PhoneNum06235359300
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt013628 WEST READE AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0LITCHFIELD PARK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085340
IRS990/BusinessRlnWithFamMemInd0true
IRS990/BusinessRlnWithOfficerEntInd0true
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt01797178
IRS990/CashNonInterestBearingGrp/EOYAmt01721518
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt067605
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0271895
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0339500
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt015106
IRS990/ConferencesMeetingsGrp/TotalAmt015106
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02303649
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt024221
IRS990/CYOtherExpensesAmt01081426
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt07767
IRS990/CYRevenuesLessExpensesAmt0216426
IRS990/CYSalariesCompEmpBnftPaidAmt01037785
IRS990/CYTotalExpensesAmt02119211
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02335637
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt042742
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0128224
IRS990/DepreciationDepletionGrp/TotalAmt0170966
IRS990/Desc0TO PROVIDE A HIGHLY SUCCESSFUL EDUCATIONAL EXPERIENCE TO ALL STUDENTS BY IMPLEMENTING A 'GREAT BEGINNINGS' PROGRAM TO STUDENTS, K THROUGH 6TH GRADE, THAT INSPIRES THE STUDENT TO BE A LIFELONG LEARNER THROUGH OUR ENERGIZED CLASSROOM LESSONS FILLED WITH POSITIVE REINFORCEMENT AND INNOVATION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt027
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01675003
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt078746
IRS990/FeesForServicesAccountingGrp/TotalAmt078746
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt044320
IRS990/FeesForServicesLegalGrp/TotalAmt044320
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt01100
IRS990/FeesForServicesManagementGrp/TotalAmt01100
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0127811
IRS990/FeesForServicesOtherGrp/TotalAmt0127811
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt360.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt460.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0GARY ROACH
IRS990/Form990PartVIISectionAGrp/PersonNm1VICTOR RAMIREZ
IRS990/Form990PartVIISectionAGrp/PersonNm2JAY MYERS
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMES SHADE
IRS990/Form990PartVIISectionAGrp/PersonNm4TEDDE CROWNOVER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3168250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4171250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4PARLIAMENTAR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt09500
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt02300349
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt09500
IRS990/GrossReceiptsAmt02335637
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03866
IRS990/InformationTechnologyGrp/ProgramServicesAmt011597
IRS990/InformationTechnologyGrp/TotalAmt015463
IRS990/InsuranceGrp/ManagementAndGeneralAmt031939
IRS990/InsuranceGrp/ProgramServicesAmt02560
IRS990/InsuranceGrp/TotalAmt034499
IRS990/InterestGrp/ManagementAndGeneralAmt046532
IRS990/InterestGrp/TotalAmt046532
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt014721
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014721
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt030
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02623343
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02649873
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02753935
IRS990/LandBldgEquipCostOrOtherBssAmt05377278
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OPERATION OF CHARTER SCHOOL
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01057290
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0928193
IRS990/NetAssetsOrFundBalancesBOYAmt03349780
IRS990/NetAssetsOrFundBalancesEOYAmt03566206
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt09500
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt09500
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt030185
IRS990/OccupancyGrp/ProgramServicesAmt090556
IRS990/OccupancyGrp/TotalAmt0120741
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt043637
IRS990/OfficeExpensesGrp/ProgramServicesAmt0117523
IRS990/OfficeExpensesGrp/TotalAmt0161160
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07744
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023231
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030975
IRS990/OtherExpensesGrp/Desc0STUDENT & TEACHER EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt0231464
IRS990/OtherExpensesGrp/TotalAmt0231464
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0583723
IRS990/OtherSalariesAndWagesGrp/TotalAmt0583723
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020897
IRS990/PayrollTaxesGrp/ProgramServicesAmt062690
IRS990/PayrollTaxesGrp/TotalAmt083587
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0840
IRS990/PrincipalOfficerNm0JAMES SHADE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07767
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07767
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02299365
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt011673
IRS990/PYOtherExpensesAmt0960675
IRS990/PYProgramServiceRevenueAmt06881
IRS990/PYRevenuesLessExpensesAmt0215809
IRS990/PYSalariesCompEmpBnftPaidAmt01141435
IRS990/PYTotalExpensesAmt02102110
IRS990/PYTotalRevenueAmt02317919
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0216426
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt07767
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01753470
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01766187
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03519657
IRS990ScheduleD/EquipmentGrp/BookValueAmt090772
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0465641
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0556413
IRS990ScheduleD/ExpensesSubtotalAmt02119211
IRS990ScheduleD/LandGrp/BookValueAmt0728669
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0728669
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0181024
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0391515
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0572539
IRS990ScheduleD/RevenueSubtotalAmt02335637
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02753935
IRS990ScheduleD/TotalExpensesPerForm990Amt02119211
IRS990ScheduleD/TotalRevenuePerForm990Amt02335637
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02335637
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02119211
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 ADVERTISING.
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/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0168250
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1171250
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JAMES SHADE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1TEDDE CROWNOVER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1PARLIAMENTARIAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0168250
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1171250
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0FIVE STAR EDUCATIONAL RESEARCH INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0COMMON OWNERSHI
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0128540
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PURCHASE OF CURRICUL
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 REVIEWS 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 CONFLICTS OF INTEREST. ALL BOARD MEMBERS AND SENIOR LEVEL MANAGEMENT ARE COVERED BY THE CONFLICT OF INTEREST POLICY. THE BOARD DETERMINES WHETHER A CONFLICT OF INTEREST EXISTS AND REVIEWS ANY CONFLICT OF INTEREST THAT EXISTS. 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 DETAILED SALARY SURVEY EVERY 2 YEARS FOR THEIR PERSONNEL. THE OFFICER SALARIES WILL BE ADJUSTED ACCORDINGLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
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
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04472270
IRS990/TotalAssetsEOYAmt04494638
IRS990/TotalAssetsGrp/BOYAmt04472270
IRS990/TotalAssetsGrp/EOYAmt04494638
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt02303649
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0444208
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01675003
IRS990/TotalFunctionalExpensesGrp/TotalAmt02119211
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01122490
IRS990/TotalLiabilitiesEOYAmt0928432
IRS990/TotalLiabilitiesGrp/BOYAmt01122490
IRS990/TotalLiabilitiesGrp/EOYAmt0928432
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03349780
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03566206
IRS990/TotalProgramServiceExpensesAmt01675003
IRS990/TotalProgramServiceRevenueAmt07767
IRS990/TotalReportableCompFromOrgAmt0339500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt031988
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02335637
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04472270
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04494638
IRS990/TravelGrp/ManagementAndGeneralAmt02508
IRS990/TravelGrp/ProgramServicesAmt07523
IRS990/TravelGrp/TotalAmt010031
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03349780
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03566206
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt013628 WEST READE AVENUE
IRS990/USAddress/CityNm0LITCHFIELD PARK
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085340
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.CROWNCHARTER.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES SHADE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06235359300
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-29
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/AtSubmissionCreationDeviceId08D0E3AADB0D074A0963E7A67BF57AD25EB6AF9BC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E8E2FB1C800CF4791592AE9C3F0C62A602A24155
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.35.55.59
ReturnHeader/FilingSecurityInformation/IPDt02019-11-12
ReturnHeader/FilingSecurityInformation/IPTm013:24:49
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464296959
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ATLAS CPAS & ADVISORS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016841 N 31ST AVENUE STE 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHOENIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085053
ReturnHeader/PreparerPersonGrp/PhoneNum06024829101
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAY E GREEN CPA
ReturnHeader/ReturnTs02019-11-12T14:25:21-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,494,638
Liabilities
$928,432
Net assets
$3,566,206
Revenue
$2,335,637
Expenses
$2,119,211
Net income
$216,426
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
2019Detailed filing. Detailed filing data is available for this year.$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
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$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