Civic Intelligence

Wilson High School

990 • Fiscal year 2014 • EIN 86-1047515

Jul 01, 2013 to Jun 30, 2014 • Filed on May 13, 2015

Organization ProfileN/A
PO Box 64773Chandler, AZ 85082

(602) 722-8534

Siviq Scores

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

Liabilities / Assets

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

92nd percentile

2.81x

Higher debt load relative to revenue than 92% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

1st percentile

-2166%

Higher net margin than 1% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

54th percentile

$69,362

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 373.1% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

14th percentile

-8.6%

Faster asset growth than 14% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$4,293,478

Down $401,883 (-8.6%) from 2013

Net Assets

Down

$4,241,185

Down $402,546 (-8.7%) from 2013

Liabilities

Up

$52,293

Up $663 (+1.3%) from 2013

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin1st percentile

Revenue

Up

$18,589

Up $52,812 (+154%) from 2013

Expenses

Down

$421,135

Down $589,890 (-58%) from 2013

Net Income

Up

-$402,546

Up $642,702 (+61%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2014

Assets$4,293,478
Liabilities$52,293
Net Assets$4,241,185
Open 2014 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

2014

Revenue$18,589
Expenses$421,135
Net Income-$402,546
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 13, 2015
Return Version
2013v4.0
Gross Receipts
$26,018
Mission and Program Overview

Mission

Provide education services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,148,676$3,942,288▼ $206,388
Savings and Temporary Cash Investments$520,267$0▼ $520,267
Cash and Non-Interest-Bearing Accounts$24,627$347,914▲ $323,287
Accounts Receivable$1,791$2,951▲ $1,160
Prepaid Expenses and Deferred Charges-$325-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$4,695,361$4,293,478▼ $401,883
Other Assets Total-$0-
Liabilities
Deferred Revenue$43,432$43,432→ $0
Accounts Payable and Accrued Expenses$8,198$8,861▲ $663
Total Liabilities$51,630$52,293▲ $663
Net Assets / Fund Balance
Unrestricted Net Assets$4,643,731$4,241,185▼ $402,546
Total Net Assets Fund Balance$4,643,731$4,241,185▼ $402,546
Total Liabilities and Net Assets / Fund Balance$4,695,361$4,293,478▼ $401,883

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,818,373$639,143$3,457,516
Equipment$170,495$1,716,337$1,886,832
Land$899,144-$899,144
Other Land Buildings$54,276$136,681$190,957
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Jane JulianoPresidentPT$56,702$12,660$69,362
Dr Roger RomeroCEOPT$54,250$12,072$66,322

Board Members and Trustees

NameTitle
Bonnie RabeMember
Julia AnglinMember
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$43
Other Revenue
$18,546
Change in Net Assets
$-402,546
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$317,500
Salaries, Compensation, and Employee Benefits$103,635
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$220,347$19,214-$239,561
Current Officers, Directors, Trustees, and Key Employees$64,751$2,681-$67,432
Occupancy$46,142$2,967-$49,109
Other Employee Benefits$25,181$1,331-$26,512
Fees for Services Legal-$13,142-$13,142
Insurance-$12,757-$12,757
Fees for Services Accounting-$10,675-$10,675
Office Expenses$7,870$2,017-$9,887
Fees for Services Other$9,096--$9,096
Payroll Taxes$5,276$205-$5,481
Other Salaries and Wages$4,210--$4,210
Other Expenses$-27,698$76-$-27,698
Total Functional Expenses$356,070$65,065$0$421,135
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
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, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“The Organization does not have any committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The form 990 was reviewed and approved by the president of the governing board prior to filing.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation is reviewed and approved by the governing board. Comparability data is used to determine compensation amounts.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“UPON REQUEST”

Form 990, Part VI, Line 17 - State Copy

“According 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.”

Filing and Contact Details

Filer

EIN
86-1047515
Phone
6027228534

Signing Officer

Name
Dr Jane Juliano
Title
President
Signed
2015-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Jane Juliano
Formed
1999
Legal Domicile
Az
Voting Board Members
3
Independent Board Members
2
Employees
4

Preparer

Preparer
Heather Jones
Phone
6238812483
Supplemental Narrative

Additional Explanations

Client Note 1

“Client 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.”

Raw XML AppendixShowing 400 of 432 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/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
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IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
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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 the organization provided education services to students.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Client 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/SupplementalInformationDetail/ExplanationTxt1The Organization does not have any committees with authority to act on behalf of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 WAS REVIEWED AND APPROVED BY THE PRESIDENT OF THE GOVERNING BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS REVIEWED AND APPROVED BY THE GOVERNING BOARD. COMPARABILITY DATA IS USED TO DETERMINE COMPENSATION AMOUNTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5According 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/SupplementalInformationDetail/FormAndLineReferenceDesc0Client Note 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 17 - State Copy
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10VICKI ROMERO ED SUPPORT FOUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0860747752
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Assist youth with ed. opportunities
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10PO BOX 757
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0SCOTTSDALE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode0852520757
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IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
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IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/USAddress/AddressLine103005 E FILLMORE STREET

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,293,478
Liabilities
$52,293
Net assets
$4,241,185
Revenue
$18,589
Expenses
$421,135
Net income
-$402,546
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