Civic Intelligence

Wilson High School

990 • Fiscal year 2013 • EIN 86-1047515

Jul 01, 2012 to Jun 30, 2013 • Filed on May 15, 2014

Organization ProfileN/A
PO Box 64773Chandler, AZ 85082
Siviq Scores

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

Liabilities / Assets

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

100th percentile

3054%

Higher net margin than 100% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

7th percentile

-18%

Faster asset growth than 7% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$4,695,361

Down $1,008,366 (-18%) from 2012

Net Assets

Down

$4,643,731

Down $968,634 (-17%) from 2012

Liabilities

Down

$51,630

Down $39,732 (-43%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$34,223

Down $2,329,418 (-101%) from 2012

Expenses

Down

$1,011,025

Down $1,571,359 (-61%) from 2012

Net Income

Down

-$1,045,248

Down $758,059 (-264%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$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

2013

Assets$4,695,361
Liabilities$51,630
Net Assets$4,643,731
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue-$34,223
Expenses$1,011,025
Net Income-$1,045,248
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 15, 2014
Return Version
2012v2.0
Gross Receipts
$137,956
Mission and Program Overview

Mission

Provide education services

Filing and Contact Details

Filer

EIN
86-1047515
Raw XML AppendixShowing 400 of 465 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleE/Form990ScheduleEPartII/Explanation0The school does not award scholarships or other financial assistance. Fiscal year 2011-2012 was the last fiscal year that the organization provided education services to students.
IRS990ScheduleE/Form990ScheduleEPartII/Explanation1THE ORGANIZATION INCLUDED THE POLICY UPON REGISTRATION. FISCAL YEAR 2011-2012 WAS THE LAST FISCAL YEAR THAT THE ORGANIZATION PROVIDED EDUCATIONAL SERVICES TO STUDENTS.
IRS990ScheduleE/Form990ScheduleEPartII/Explanation2THE ORGANIZATION RECEIVES REVENUE FROM THE FEDERAL AND STATE GOVERNMENTS FOR EDUCATIONAL PROGRAMS AND FROM THE STATE OF ARIZONA FOR STATE EQUALIZATION ASSISTANCE.
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/Form990ScheduleEPartII/Identifier1Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/Form990ScheduleEPartII/Identifier2Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency
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IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10Vicki Romero Ed Support Found
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IRS990ScheduleO/GeneralExplanation/Explanation0According to the instructions to the Arizona Form 99, the Organization is not required to file a copy of its Form 990 with the State of Arizona since it is an educational organization.
IRS990ScheduleO/GeneralExplanation/Explanation1UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation2COMPENSATION IS REVIEWED AND APPROVED BY THE GOVERNING BOARD. COMPARABILITY DATA IS USED TO DETERMINE COMPENSATION AMOUNTS.
IRS990ScheduleO/GeneralExplanation/Explanation3THE FORM 990 WAS REVIEWED AND APPROVED BY THE PRESIDENT OF THE GOVERNING BOARD PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation4The Organization does not have any committees with authority to act on behalf of the governing body.
IRS990ScheduleO/GeneralExplanation/Explanation5Client Note 1 - ON JANUARY 25, 2005 THE SCHOOL'S GOVERNING BOARD UNANIMOUSLY VOTED TO CHANGE THE SCHOOLS NAME TO VICKI A. ROMERO HIGH SCHOOL AS OF JULY 1, 2005. THE ARIZONA CORPORATE COMMISSION APPROVED THE CHANGE ON APRIL 25, 2005 AND THE ARTICLES OF AMENDMENT WERE PUBLISHED IN THE ARIZONA BUSINESS GAZETTE ON 7/14/05, 7/21/05 AND 7/28/05. ON JULY 13, 2005 THE SCHOOL SENT A LETTER TO THE INTERNAL REVENUE SERVICE REQUESTING THE NAME CHANGE OF THE SCHOOL AND THE INTERNAL REVENUE SERVICE ACCEPTED THE CHANGE ON AUGUST 30, 2005.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 15b
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 17 - State Copy
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
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IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10VICKI ROMERO ED SUPPORT FOUND
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0Assist youth with ed. opportunities
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IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved1100000
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IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination1Actual amt pd
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10VICKI ROMERO ED SUPPORT FOUND
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine11VICKI ROMERO ED SUPPORT FOUND
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IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType1b
IRS990/School0true
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0AZ
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine103024 E Fillmore
IRS990/TheBooksAreInCareOf/AddressUS/City0PHOENIX
IRS990/TheBooksAreInCareOf/AddressUS/State0AZ
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode085008
IRS990/TheBooksAreInCareOf/NamePerson0Emma Garcia
IRS990/TheBooksAreInCareOf/TelephoneNumber06024714029
IRS990/TotalAssets/BOY05703727
IRS990/TotalAssetsBOY05703727
IRS990/TotalAssets/EOY04695361
IRS990/TotalAssetsEOY04695361
IRS990/TotalCompGT150K0false
IRS990/TotalContributions055965

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,695,361
Liabilities
$51,630
Net assets
$4,643,731
Revenue
-$34,223
Expenses
$1,011,025
Net income
-$1,045,248
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.32$0.04$0.27$0.00$0.99$0.99
2018Detailed filing. Detailed filing data is available for this year.$1.31$0.04$1.26$0.00$0.05$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.36$0.04$1.32$0.06$0.09$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.38$0.04$1.34$0.00$2.55$2.55
2015Detailed filing. Detailed filing data is available for this year.$3.94$0.04$3.89$0.05$0.39$0.35
2014Detailed filing. Detailed filing data is available for this year.$4.29$0.05$4.24$0.02$0.42$0.40
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.70$0.05$4.64$0.03$1.01$1.05
2012Summary only. Only limited summary data is available for this year.$5.70$0.09$5.61$2.30$2.58$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.98$0.09$5.90$2.88
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.97$1.95$6.02$2.85