Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
990 • Fiscal year 2020 • EIN 86-1013916
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 6.4% of source-year revenue.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Assets
Up$5,029,125
Up $534,487 (+12%) from 2019
Net Assets
Up$3,988,048
Up $421,842 (+12%) from 2019
Liabilities
Up$1,041,077
Up $112,645 (+12%) from 2019
Revenue
Up$2,694,479
Up $358,842 (+15%) from 2019
Expenses
Up$2,272,637
Up $153,426 (+7.2%) from 2019
Net Income
Up$421,842
Up $205,416 (+95%) from 2019
Operation of charter school
ARIZONA CHARTER SCHOOL
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,753,935 | $2,730,658 | ▼ $23,277 |
| Cash and Non-Interest-Bearing Accounts | $1,721,518 | $2,276,993 | ▲ $555,475 |
| Accounts Receivable | $18,345 | $21,474 | ▲ $3,129 |
| Prepaid Expenses and Deferred Charges | $840 | - | - |
| Total Assets | $4,494,638 | $5,029,125 | ▲ $534,487 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $928,193 | $1,028,562 | ▲ $100,369 |
| Accounts Payable and Accrued Expenses | $239 | $12,515 | ▲ $12,276 |
| Total Liabilities | $928,432 | $1,041,077 | ▲ $112,645 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,566,206 | $3,988,048 | ▲ $421,842 |
| Total Net Assets Fund Balance | $3,566,206 | $3,988,048 | ▲ $421,842 |
| Total Liabilities and Net Assets / Fund Balance | $4,494,638 | $5,029,125 | ▲ $534,487 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,658,018 | $1,877,635 | $3,535,653 |
| Land | $728,669 | - | $728,669 |
| Equipment | $155,138 | $511,707 | $666,845 |
| Other Land Buildings | $188,833 | $418,068 | $606,901 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| James Shade | President | FT | $171,800 | $171,800 |
| Tedde Crownover | Parliamentar | FT | $168,200 | $168,200 |
| Tedde Crownover | Parliamentarian | - | $168,200 | $168,200 |
| Name | Title |
|---|---|
| Gary Roach | Board Member |
| Jay Myers | Board Member |
| Victor Ramirez | Board Member |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,246,400 |
| Other Expenses | $1,026,237 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $802,539 | $32,247 | - | $834,786 |
| Current Officers, Directors, Trustees, and Key Employees | $297,050 | $42,950 | - | $340,000 |
| Other Expenses | $219,952 | - | - | $219,952 |
| Depreciation Depletion | $138,050 | $46,017 | - | $184,067 |
| Fees for Services Other | $150,319 | - | - | $150,319 |
| Occupancy | $108,453 | $36,151 | - | $144,604 |
| Fees for Services Legal | - | $72,050 | - | $72,050 |
| Advertising | - | $65,113 | - | $65,113 |
| Office Expenses | $41,029 | $13,972 | - | $55,001 |
| Payroll Taxes | $29,476 | $9,825 | - | $39,301 |
| Insurance | $3,244 | $33,693 | - | $36,937 |
| Interest | - | $33,506 | - | $33,506 |
| Other Employee Benefits | $24,235 | $8,078 | - | $32,313 |
| Fees for Services Accounting | - | $25,497 | - | $25,497 |
| Travel | $16,567 | $5,523 | - | $22,090 |
| Information Technology | $12,402 | $4,134 | - | $16,536 |
| Conferences and Meetings | $565 | - | - | $565 |
| Total Functional Expenses | $1,843,881 | $428,756 | $0 | $2,272,637 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,272,637 |
| Total Expenses per Audited Statements | $2,272,637 |
| Total Expenses per Form 990 | $2,272,637 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Five Star Educational Research Inc | Common Ownershi | Purchase of Curricul | No | $127,800 |
“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.”
“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.”
“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 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.”
“Documents are available to the public upon request.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 239 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 12515 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 18345 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 21474 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ARIZONA CHARTER SCHOOL |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 65113 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 65113 |
| IRS990/AllOtherContributionsAmt | 0 | 9759 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JAMES SHADE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6235359300 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 13628 WEST READE AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LITCHFIELD PARK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85340 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | true |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1721518 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2276993 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 42950 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 297050 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 340000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 565 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 565 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2650500 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 27599 |
| IRS990/CYOtherExpensesAmt | 0 | 1026237 |
| IRS990/CYOtherRevenueAmt | 0 | 16380 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 421842 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1246400 |
| IRS990/CYTotalExpensesAmt | 0 | 2272637 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2694479 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 46017 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 138050 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 184067 |
| IRS990/Desc | 0 | TO PROVIDE A HIGHLY SUCCESSFUL EDUCATIONAL EXPERIENCE TO ALL STUDENTS BY IMPLEMENTING A 'GREAT BEGINNINGS' PROGRAM FOR STUDENTS, K THROUGH 6TH GRADE,THAT INSPIRES THE STUDENT TO BE A LIFELONG LEARNER THROUGH ENERGIZED CLASSROOM LESSONS FILLED WITH POSITIVE REINFORCEMENT AND INNOVATION. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 25 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1843881 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 25497 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 25497 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 72050 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 72050 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 150319 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 150319 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JAMES SHADE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TEDDE CROWNOVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAY MYERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | VICTOR RAMIREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GARY ROACH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 171800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 168200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PARLIAMENTAR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 2640741 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2694479 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4134 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 12402 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 16536 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 33693 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3244 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 36937 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 33506 |
| IRS990/InterestGrp/TotalAmt | 0 | 33506 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 27599 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 27599 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 27 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2807410 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2753935 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2730658 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5538068 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | OPERATION OF CHARTER SCHOOL |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 928193 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1028562 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3566206 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3988048 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3566206 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3988048 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 36151 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 108453 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 144604 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 13972 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 41029 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 55001 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 8078 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 24235 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 32313 |
| IRS990/OtherExpensesGrp/Desc | 0 | STUDENT & TEACHER EXPENSE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 219952 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 219952 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611600 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 16380 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 16380 |
| IRS990/OtherRevenueTotalAmt | 0 | 16380 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 32247 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 802539 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 834786 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9825 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 29476 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 39301 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 840 |
| IRS990/PrincipalOfficerNm | 0 | JAMES SHADE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2303649 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 24221 |
| IRS990/PYOtherExpensesAmt | 0 | 1081426 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 7767 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 216426 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1037785 |
| IRS990/PYTotalExpensesAmt | 0 | 2119211 |
| IRS990/PYTotalRevenueAmt | 0 | 2335637 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 421842 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1658018 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1877635 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3535653 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 155138 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 511707 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 666845 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2272637 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 728669 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 728669 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 188833 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 418068 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 606901 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2694479 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2730658 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2272637 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2694479 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2694479 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2272637 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | false |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE NONDISCRIMINATORY POLICY IS INCLUDED IN ALL ADVERTISING. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | LINE 6A - THE SCHOOL RECEIVES FUNDING FROM THE ARIZONA DEPARTMENT OF EDUCATION AND THE UNITED STATES DEPARTMENT OF EDUCATION. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, LINE 6 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 171800 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 168200 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | JAMES SHADE |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | TEDDE CROWNOVER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | PARLIAMENTARIAN |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 171800 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 168200 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | FIVE STAR EDUCATIONAL RESEARCH INC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | COMMON OWNERSHI |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 127800 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | PURCHASE OF CURRICUL |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 4494638 |
| IRS990/TotalAssetsEOYAmt | 0 | 5029125 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4494638 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 5029125 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 2650500 |
| IRS990/TotalEmployeeCnt | 0 | 25 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 428756 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1843881 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2272637 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 928432 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1041077 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 928432 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1041077 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3566206 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3988048 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1843881 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 340000 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 43979 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2694479 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 4494638 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 5029125 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 5523 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 16567 |
| IRS990/TravelGrp/TotalAmt | 0 | 22090 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 13628 WEST READE AVENUE |
| IRS990/USAddress/CityNm | 0 | LITCHFIELD PARK |
| IRS990/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/USAddress/ZIPCd | 0 | 85340 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | WWW.CROWNCHARTER.COM |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JAMES SHADE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6235359300 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-09-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CROWN CHARTER SCHOOL INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CROW |
| ReturnHeader/Filer/EIN | 0 | 861013916 |
| ReturnHeader/Filer/PhoneNum | 0 | 6235359300 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 363 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LITCHFIELD PARK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 85340 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | E451E5789641476A2153C5BDE6A77C936E13F865 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | B7CB2239B86E62103BED4271A5B66F7219159003 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 52.175.201.93 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-09-22 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:38:41 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 464296959 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ATLAS CPAS & ADVISORS PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4653 E COTTON GIN LOOP STE 120 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PHOENIX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 85040 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6024319288 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-09-22 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LONI WOODLEY |
| ReturnHeader/ReturnTs | 0 | 2020-09-22T15:39:35-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-06-30 |
| ReturnHeader/TaxYr | 0 | 2019 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.