Civic Intelligence

Wilson High School

EIN 86-1047515 • 501(c)3 • Phoenix, AZ

Pub. 78 Eligible990-N Coverage

Profile

Provide education services

PO Box 64773Phoenix, AZ 85082

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

80th percentile

0.14x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2019

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2019

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

12th percentile

-76%

Faster asset growth than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$316,717

Down $990,214 (-76%) from 2018

Liabilities

Flat

$43,432

Flat from 2018

Net Assets

Down

$273,285

Down $990,214 (-78%) from 2018

Revenue

Down

$0

Down $125 (-100%) from 2018

Expenses

Up

$990,214

Up $937,159 (+1766%) from 2018

Net Income

Down

-$990,214

Down $937,284 (-1771%) from 2018

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $7,970,572Liabilities 2010: $1,953,690Net Assets 2010: $6,016,8822010Assets 2011: $5,984,937Liabilities 2011: $85,383Net Assets 2011: $5,899,5542011Assets 2012: $5,703,727Liabilities 2012: $91,362Net Assets 2012: $5,612,3652012Assets 2013: $4,695,361Liabilities 2013: $51,630Net Assets 2013: $4,643,7312013Assets 2014: $4,293,478Liabilities 2014: $52,293Net Assets 2014: $4,241,1852014Assets 2015: $3,938,146Liabilities 2015: $43,432Net Assets 2015: $3,894,7142015Assets 2016: $1,384,330Liabilities 2016: $43,432Net Assets 2016: $1,340,8982016Assets 2017: $1,359,861Liabilities 2017: $43,432Net Assets 2017: $1,316,4292017Assets 2018: $1,306,931Liabilities 2018: $43,432Net Assets 2018: $1,263,4992018Assets 2019: $316,717Liabilities 2019: $43,432Net Assets 2019: $273,2852019

Highlighted filing

2019

Assets$316,717
Liabilities$43,432
Net Assets$273,285

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2010: $2,848,4302010Expenses 2011: $2,877,6122011Revenue 2012: $2,295,195Expenses 2012: $2,582,384Net Income 2012: -$287,1892012Revenue 2013: -$34,223Expenses 2013: $1,011,025Net Income 2013: -$1,045,2482013Revenue 2014: $18,589Expenses 2014: $421,135Net Income 2014: -$402,5462014Revenue 2015: $47,697Expenses 2015: $394,168Net Income 2015: -$346,4712015Revenue 2016: $299Expenses 2016: $2,554,115Net Income 2016: -$2,553,8162016Revenue 2017: $63,954Expenses 2017: $88,423Net Income 2017: -$24,4692017Revenue 2018: $125Expenses 2018: $53,055Net Income 2018: -$52,9302018Revenue 2019: $0Expenses 2019: $990,214Net Income 2019: -$990,2142019

Highlighted filing

2019

Revenue$0
Expenses$990,214
Net Income-$990,214

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 11, 2020
Return Version
2018v3.2
Mission and Program Overview

Mission

Provide education services

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION PROVIDED ADDITIONAL ACADEMIC CHOICES FOR PARENTS AND STUDENTS THAT IMPROVED PUPIL ACHIEVEMENT. FISCAL YEAR 2011-2012 WAS THE LAST FISCAL YEAR THAT THE ORGANIZATION PROVIDED EDUCATION SERVICES TO STUDENTS. DURING FISCAL YEAR 2012-2013 THROUGH 2016-2017, THE ORGANIZATION FOCUSED ON SELLING ITS PROPERTY AND EQUIPMENT ALONG WITH ADDITIONAL TASKS RELATED TO CLOSING THE SCHOOL.$900,000$983,635
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DR JANE JULIANOPresidentPT$25,333-$25,333
JULIA ANGLINMember-$0--
BONNIE RABEMember-$0--
Filing and Contact Details

Filer

Filer Name
Vicki a Romero High School
EIN
86-1047515
Phone
6027228534
Address
PO BOX 64773, PHOENIX, AZ 85082

Signing Officer

Name
Dr Jane Juliano
Title
President
Phone
6027228534
Signed
2020-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Aspire Business Consultants
Address
PO BOX 12084, GLENDALE, AZ 85318-2084
Preparer
Kristin Morgan
Phone
6028812483
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

Name: vicki romero foundation address: p.o. Box 757 scottsdale, az 85252 cash contribution: 900,000

Form 990-ez, Part I, Line 16

Expenses office exp. 5,258 insurance 5,329 total 10,587

Form 990-ez, Part II, Line 24

Equipment 1,955 1,955 less accumulated depreciation 1,201 1,201 total 754 754

Form 990-ez, Part II, Line 26

Deferred revenue 43,432 43,432

Form 990-ez, Part III, Line 28

The organization provided additional academic choices for parents and students that improved pupil achievement. Fiscal year 2011-2012 was the last fiscal year that the organization provided education services to students. During fiscal year 2012-2013 through 2016-2017, the organization focused on selling its property and equipment along with additional tasks related to closing the school.

Raw XML Appendix157 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0DR JANE JULIANO
IRS990EZ/BooksInCareOfDetail/PhoneNum06027228534
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 64773
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PHOENIX
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085082
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01306177
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0315963
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-990214
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt079627
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01306931
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0316717
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0900000
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01263499
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0273285
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01263499
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0273285
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt225333
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JULIA ANGLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BONNIE RABE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DR JANE JULIANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0754
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0754
IRS990EZ/OtherExpensesTotalAmt010587
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE EDUCATION SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION PROVIDED ADDITIONAL ACADEMIC CHOICES FOR PARENTS AND STUDENTS THAT IMPROVED PUPIL ACHIEVEMENT. FISCAL YEAR 2011-2012 WAS THE LAST FISCAL YEAR THAT THE ORGANIZATION PROVIDED EDUCATION SERVICES TO STUDENTS. DURING FISCAL YEAR 2012-2013 THROUGH 2016-2017, THE ORGANIZATION FOCUSED ON SELLING ITS PROPERTY AND EQUIPMENT ALONG WITH ADDITIONAL TASKS RELATED TO CLOSING THE SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0900000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0983635
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt043432
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt043432
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0990214
IRS990EZ/TotalProgramServiceExpensesAmt0983635
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION INCLUDED THE POLICY UPON REGISTRATION. FISCAL YEAR 2011-2012 WAS THE LAST FISCAL YEAR THAT THE ORGANIZATION PROVIDED EDUCATIONAL SERVICES TO STUDENTS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL DOES NOT AWARD SCHOLARSHIPS OR OTHER FINANCIAL ASSISTANCE. FISCAL YEAR 2011-2012 WAS THE LAST FISCAL YEAR THAT THEORGANIZATION PROVIDED EDUCATION SERVICES TO STUDENTS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION RECEIVES REVENUE FROM THE FEDERAL AND STATE GO VERNMENTS FOR EDUCATIONAL PROGRAMS AND FROM THE STATE OF ARIZON A FOR STATE EQUALIZATION ASSISTANCE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, LINE 6
IRS990ScheduleN/DirectorOfSuccessor2Ind0true
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02019-03-06
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0860747752
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt0900000
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0501C3
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0CASH VALUE
IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm0VICKI ROMERO FOUNDATION
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt0PO BOX 757
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0SCOTTSDALE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd085252
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0JANE JULIANO, BOARD PRESIDENT, IS ALSO A BOARD DIRECTOR/OFFICER FOR VICKI ROMERO FOUNDATION.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE N, PART II, PAGE 2, LINE 2E
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME: VICKI ROMERO FOUNDATION ADDRESS: P.O. BOX 757 SCOTTSDALE, AZ 85252 CASH CONTRIBUTION: 900,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE EXP. 5,258 INSURANCE 5,329 TOTAL 10,587
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT 1,955 1,955 LESS ACCUMULATED DEPRECIATION 1,201 1,201 TOTAL 754 754
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DEFERRED REVENUE 43,432 43,432
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION PROVIDED ADDITIONAL ACADEMIC CHOICES FOR PARENTS AND STUDENTS THAT IMPROVED PUPIL ACHIEVEMENT. FISCAL YEAR 2011-2012 WAS THE LAST FISCAL YEAR THAT THE ORGANIZATION PROVIDED EDUCATION SERVICES TO STUDENTS. DURING FISCAL YEAR 2012-2013 THROUGH 2016-2017, THE ORGANIZATION FOCUSED ON SELLING ITS PROPERTY AND EQUIPMENT ALONG WITH ADDITIONAL TASKS RELATED TO CLOSING THE SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DR JANE JULIANO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06027228534
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VICKI A ROMERO HIGH SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0VICK
ReturnHeader/Filer/EIN0861047515
ReturnHeader/Filer/PhoneNum06027228534
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 64773
ReturnHeader/Filer/USAddress/CityNm0PHOENIX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085082
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03FA6B1F2686BB45C3826A88A5968E42EF562B40E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03990FA731F1DC5F85DD0A99C1F43CBEE5B89DBAA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.37.240.203
ReturnHeader/FilingSecurityInformation/IPDt02020-05-13
ReturnHeader/FilingSecurityInformation/IPTm020:25:10
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454728843
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ASPIRE BUSINESS CONSULTANTS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 12084
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GLENDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0853182084
ReturnHeader/PreparerPersonGrp/PhoneNum06028812483
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTIN MORGAN
ReturnHeader/ReturnTs02020-05-13T22:25:39-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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