Civic Intelligence

Crown Charter School Inc

990 • Fiscal year 2020 • EIN 86-1013916

Jul 01, 2019 to Jun 30, 2020 • Filed on Sep 09, 2020

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

54th percentile

0.21x

Higher debt load relative to assets than 54% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

65th percentile

0.39x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

71st percentile

16%

Higher net margin than 71% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

69th percentile

$171,800

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

63rd percentile

12%

Faster asset growth than 63% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

72nd percentile

15%

Faster revenue growth than 72% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

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

Historical Trend

Balance Sheet Trend

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

2020

Assets$5,029,125
Liabilities$1,041,077
Net Assets$3,988,048

Operations Trend

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

2020

Revenue$2,694,479
Expenses$2,272,637
Net Income$421,842
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 9, 2020
Return Version
2019v5.0
Gross Receipts
$2,694,479
Mission and Program Overview

Mission

Operation of charter school

ARIZONA CHARTER SCHOOL

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
James ShadePresidentFT$171,800$171,800
Tedde CrownoverParliamentarFT$168,200$168,200
Tedde CrownoverParliamentarian-$168,200$168,200

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$2,650,500
Program Service Revenue
$0
Investment Income
$27,599
Other Revenue
$16,380
All Other Contributions
$9,759
Change in Net Assets
$421,842

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,694,479
Total Revenue per Audited Statements
$2,694,479
Total Revenue per Form 990
$2,694,479
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,272,637
Total Expenses per Audited Statements$2,272,637
Total Expenses per Form 990$2,272,637
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$127,800
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 35% controlled entity
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
2020-09-09

Organization Details

Principal Officer
James Shade
Formed
2000
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
3
Employees
25

Preparer

Firm
Atlas Cpas & Advisors Pllc
Address
4653 E COTTON GIN LOOP STE 120, PHOENIX, AZ 85040
Preparer
Loni Woodley
Phone
6024319288
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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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IRS990ScheduleD/TotalExpensesPerForm990Amt02272637
IRS990ScheduleD/TotalRevenuePerForm990Amt02694479
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02694479
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02272637
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/BaseCompensationFilingOrgAmt0171800
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1168200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JAMES SHADE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1TEDDE CROWNOVER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1PARLIAMENTARIAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0171800
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1168200
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0FIVE STAR EDUCATIONAL RESEARCH INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0COMMON OWNERSHI
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0127800
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/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04494638
IRS990/TotalAssetsEOYAmt05029125
IRS990/TotalAssetsGrp/BOYAmt04494638
IRS990/TotalAssetsGrp/EOYAmt05029125
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt02650500
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0428756
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01843881
IRS990/TotalFunctionalExpensesGrp/TotalAmt02272637
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0928432
IRS990/TotalLiabilitiesEOYAmt01041077
IRS990/TotalLiabilitiesGrp/BOYAmt0928432
IRS990/TotalLiabilitiesGrp/EOYAmt01041077
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03566206
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03988048
IRS990/TotalProgramServiceExpensesAmt01843881
IRS990/TotalReportableCompFromOrgAmt0340000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt043979
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02694479
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04494638
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05029125
IRS990/TravelGrp/ManagementAndGeneralAmt05523
IRS990/TravelGrp/ProgramServicesAmt016567
IRS990/TravelGrp/TotalAmt022090
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES SHADE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06235359300
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-09
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/AtSubmissionCreationDeviceId0E451E5789641476A2153C5BDE6A77C936E13F865
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B7CB2239B86E62103BED4271A5B66F7219159003
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.175.201.93
ReturnHeader/FilingSecurityInformation/IPDt02020-09-22
ReturnHeader/FilingSecurityInformation/IPTm013:38:41
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464296959
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ATLAS CPAS & ADVISORS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04653 E COTTON GIN LOOP STE 120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHOENIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085040
ReturnHeader/PreparerPersonGrp/PhoneNum06024319288
ReturnHeader/PreparerPersonGrp/PreparationDt02020-09-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LONI WOODLEY
ReturnHeader/ReturnTs02020-09-22T15:39:35-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2020Detailed filing. Detailed filing data is available for this year.$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
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