Civic Intelligence

Wilson High School

990 • Fiscal year 2016 • EIN 86-1047515

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

Organization ProfileN/A
PO Box 64773Phoenix, AZ 85082

(602) 722-8534

Siviq Scores

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

Liabilities / Assets

35th percentile

0.03x

Higher debt load relative to assets than 35% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

100th percentile

145.26x

Higher debt load relative to revenue than 100% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

1st percentile

-854119%

Higher net margin than 1% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

1st percentile

-65%

Faster asset growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

1st percentile

-99%

Faster revenue growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$1,384,330

Down $2,553,816 (-65%) from 2015

Net Assets

Down

$1,340,898

Down $2,553,816 (-66%) from 2015

Liabilities

Flat

$43,432

Flat from 2015

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Down

$299

Down $47,398 (-99%) from 2015

Expenses

Up

$2,554,115

Up $2,159,947 (+548%) from 2015

Net Income

Down

-$2,553,816

Down $2,207,345 (-637%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2016

Assets$1,384,330
Liabilities$43,432
Net Assets$1,340,898
Open 2016 Filing

Operations Trend

Revenue Growth1st percentile

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

2016

Revenue$299
Expenses$2,554,115
Net Income-$2,553,816
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$7,728
Mission and Program Overview

Mission

Provide education services

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$225,269$1,327,123▲ $1,101,854
Land, Buildings, and Equipment, Net$3,708,272$57,207▼ $3,651,065
Accounts Receivable$4,605$0▼ $4,605
Savings and Temporary Cash Investments-$0-
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,938,146$1,384,330▼ $2,553,816
Other Assets Total-$0-
Liabilities
Deferred Revenue$43,432$43,432→ $0
Total Liabilities$43,432$43,432→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$3,894,714$1,340,898▼ $2,553,816
Total Net Assets Fund Balance$3,894,714$1,340,898▼ $2,553,816
Total Liabilities and Net Assets / Fund Balance$3,938,146$1,384,330▼ $2,553,816

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$57,207$37,325$94,532
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Dr Jane JulianoPresident
Bonnie RabeMember
Julia AnglinMember
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$299
Change in Net Assets
$-2,553,816
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,554,115
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$84,874$87,250-$172,124
Office Expenses$13,344--$13,344
Fees for Services Legal-$6,930-$6,930
Insurance-$6,380-$6,380
Fees for Services Accounting-$3,700-$3,700
Other Expenses$2,351,065$572-$572
Total Functional Expenses$2,449,283$104,832$0$2,554,115
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
No
Other officer compensation reviewed
No
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 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

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
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Jane Juliano
Formed
1999
Legal Domicile
Az
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Aspire Business Consultants Inc
Address
PO Box 12084, Glendale, AZ 85318-2084
Preparer
Kristin Morgan
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 402 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/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
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IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0School land and buildings
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0New America School - Phoenix
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02016-02-19
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IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0Appraisal
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt0849 N 3rd Ave
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0Phoenix
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd085003
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
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/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4According 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 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 17 - State Copy
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0VICKI 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/AddressLine1Txt0PO BOX 757
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SCOTTSDALE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0852520757
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03938146
IRS990/TotalAssetsEOYAmt01384330
IRS990/TotalAssetsGrp/BOYAmt03938146
IRS990/TotalAssetsGrp/EOYAmt01384330
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0104832
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02449283
IRS990/TotalFunctionalExpensesGrp/TotalAmt02554115
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt043432
IRS990/TotalLiabilitiesEOYAmt043432
IRS990/TotalLiabilitiesGrp/BOYAmt043432
IRS990/TotalLiabilitiesGrp/EOYAmt043432
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03894714
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01340898
IRS990/TotalProgramServiceExpensesAmt02449283
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-529
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0828
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0299
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03938146
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01384330
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03894714
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01340898
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03005 E FILLMORE STREET
IRS990/USAddress/CityNm0PHOENIX
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085008
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DR JANE JULIANO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
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/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Aspire Business Consultants Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 12084
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Glendale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0853182084
ReturnHeader/PreparerPersonGrp/PhoneNum06238812483
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kristin Morgan
ReturnHeader/ReturnTs02017-05-15T08:17:23-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,384,330
Liabilities
$43,432
Net assets
$1,340,898
Revenue
$299
Expenses
$2,554,115
Net income
-$2,553,816
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