Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
EIN 20-0517082 • 501(c)3 • Scottsdale, AZ
Profile
It is the mission of las school foundation to conduct or support activities for the benefit of noah webster schools; to provide a learning enviornment to ensure that each student is prepared for future college and careers.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Assets
Down$22,394,174
Down $438,920 (-1.9%) from 2023
Liabilities
Down$22,471,412
Down $667,891 (-2.9%) from 2023
Net Assets
Up-$77,238
Up $228,971 (+75%) from 2023
Revenue
Up$2,307,787
Up $106,865 (+4.9%) from 2023
Expenses
Up$2,078,814
Up $98,629 (+5.0%) from 2023
Net Income
Up$228,973
Up $8,236 (+3.7%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
It is the mission of las school foundation to conduct or support activities for the benefit of noah webster schools; to provide a learning enviornment to ensure that each student is prepared for future college and careers.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $14,490,353 | $14,046,022 | ▼ $444,331 |
| Cash and Non-Interest-Bearing Accounts | $550,314 | $567,138 | ▲ $16,824 |
| Total Assets | $22,833,094 | $22,394,174 | ▼ $438,920 |
| Other Assets Total | $7,792,427 | $7,781,014 | ▼ $11,413 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $15,443,911 | $14,740,435 | ▼ $703,476 |
| Other Liabilities | $7,520,378 | $7,554,195 | ▲ $33,817 |
| Deferred Revenue | $164,968 | $168,799 | ▲ $3,831 |
| Accounts Payable and Accrued Expenses | $10,046 | $7,983 | ▼ $2,063 |
| Total Liabilities | $23,139,303 | $22,471,412 | ▼ $667,891 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-306,209 | $-77,238 | ▲ $228,971 |
| Total Net Assets Fund Balance | $-306,209 | $-77,238 | ▲ $228,971 |
| Total Liabilities and Net Assets / Fund Balance | $22,833,094 | $22,394,174 | ▼ $438,920 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $10,121,347 | $6,555,216 | $16,676,563 |
| Land | $2,825,083 | - | $2,825,083 |
| Equipment | $1,099,592 | $712,164 | $1,811,756 |
| Other Assets Org | $1,790,619 | - | - |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Vicki Dry | Secretary | PT | $146,357 | $146,357 |
| Name | Title |
|---|---|
| Sharon Miller | President |
| Stan Waldrop | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,913,493 |
| Grants and Similar Amounts Paid | $165,321 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Interest | $974,059 | $108,229 | - | $1,082,288 |
| Depreciation Depletion | $399,898 | $44,433 | - | $444,331 |
| Occupancy | $336,092 | - | - | $336,092 |
| Grants to Domestic Orgs | $165,321 | - | - | $165,321 |
| Other Expenses | - | $36,583 | - | $36,583 |
| Insurance | - | $6,000 | - | $6,000 |
| Office Expenses | - | $4,499 | - | $4,499 |
| Fees for Services Accounting | - | $2,200 | - | $2,200 |
| Fees for Services Other | - | $1,500 | - | $1,500 |
| Total Functional Expenses | $1,875,370 | $203,444 | $0 | $2,078,814 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,078,814 |
| Total Expenses per Audited Statements | $2,078,814 |
| Total Expenses per Form 990 | $2,078,814 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Noah Webster Schools-mesa | Mesa, AZ | 3 | Support | $165,321 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $159,538 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraising | $159,538 | $159,538 | - | $159,538 |
| Total Events | $159,538 | $159,538 | - | $159,538 |
| Liability | Amount |
|---|---|
| Operating Lease | $5,990,395 |
| Due to Related Party | $788,800 |
| Current Maturities of Long Term Debt | $775,000 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Ida of Pima County 2014a 2014b | 2014-01-01 | $10,880,000 | - |
| B | Ida of Pima County 2015a | 2015-04-01 | $10,755,000 | - |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | - | - | - | - |
| B | - | - | - | - |
“There is one member, noah webster schools-mesa (86-1027635), the organization's supported entity.”
“The member shall be entitled to appoint the board of directors by a writing delivered to the secreatary of the foundation with such signed writings delivered on or within ten days before the annual meeting of directors each year where an election of officers is scheduled or occur.”
“The sole member approves significant governance decisions.”
“Las's governing board of directors will, annually, review and approve at a board meeting the following information: annual financial reports as prescribed by the arizona department of education all budgets and amended budgets annual audited financial statements federal and state information returns all reporting packages provided to trustees, investors and lenders prior to the required reporting deadline, the financial director (cfo) will present the above information to the governing board of directors for review and approval. Upon sufficient discussion, with no changes required, the president of the board will ask for a vote of approval of the document. No tax returns or audited financial statements are to be electronically conveyed to board members for approval.”
“Every person has a duty to disclose any conflicts of interest. The governing board will then decide if a conflict of interest exists. Any violations to the conflict of interest policy are dealt with appropriate disciplinary and corrective action by the governing board.”
“A committee is formed to determine annual salaries for management. Annual compensation surveys and reliable research shall be performed and considered. All proposed annual compensation will be included in the budgets, minutes and approved by the governing board of directors.”
“A committee is formed to determine annual salaries for officers. Annual compensation surveys and reliable research shall be performed and considered. All proposed annual compensation will be included in the budgets, minutes and approved by the governing board of directors.”
“The governing documents are made available to the public upon request.”
“ROUNDING -2”
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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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7983 |
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| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
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| IRS990/CYContributionsGrantsAmt | 0 | 0 |
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| IRS990/CYTotalExpensesAmt | 0 | 2078814 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2307787 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
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| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 168799 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 44433 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 399898 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 444331 |
| IRS990/Desc | 0 | THE CORPORATION IS ORGANIZED AND SHALL BE OPERATED EXCLUSIVELY FOR CHARITABLE, EDUCATIONAL, SCIENTIFIC, AND LITERARY PURPOSES BY CONDUCTING OR SUPPORTING ACTIVITIES FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, AND PROVIDES A FACILITY FOR THE NOAH WEBSTER SCHOOL. |
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| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2200 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2200 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1500 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1500 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 12.00 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 10680 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | VICKI DRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SHARON MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STAN WALDROP |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
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| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2003 |
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| IRS990/FundraisingGrossIncomeAmt | 0 | 159538 |
| IRS990/GamingActivitiesInd | 0 | false |
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| IRS990/GrantsToOrganizationsInd | 0 | true |
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| IRS990/IndoorTanningServicesInd | 0 | false |
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| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6000 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6000 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 108229 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 974059 |
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| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
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| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
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| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 1 | 461268147 |
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| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 1 | 2 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
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| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 1 | 0 |
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| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 1 | NOAH WEBSTER SCHOOLS-PIMA |
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| IRS990/ScheduleBRequiredInd | 0 | false |
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| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 6555216 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 16676563 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1099592 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 712164 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1811756 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2078814 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 2825083 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 2825083 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 5990395 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 1790619 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | OPERATING LEASE RIGHT OF USE ASSET |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | RESTRICTED CASH-NON CURRENT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 5990395 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 788800 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 775000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OPERATING LEASE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DUE TO RELATED PARTY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | CURRENT MATURITIES OF LONG TERM DEBT |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2307787 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 14046022 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 7781014 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2078814 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 7554195 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2307787 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2307787 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2078814 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FUNDRAISING |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 159538 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 159538 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 159538 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 159538 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 159538 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 165321 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 3 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | SUPPORT |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | NOAH WEBSTER SCHOOLS-MESA |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 861027635 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 7301 E BASELINE ROAD |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | MESA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 85208 |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 0 | FMV |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | THE ONLY GRANTS THAT HAVE BEEN MADE WERE TO THE ORGANIZATION'S SUPPORTED ENTITIES TO BE USED IN FURTHERANCE OF ITS CHARITABLE PURPOSES. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE I, PAGE 1, PART I, LINE 2 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd | 0 | A |
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| IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd | 1 | false |
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| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd | 1 | B |
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| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd | 1 | false |
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| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd | 1 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd | 1 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd | 1 | false |
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| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd | 1 | false |
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| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd | 1 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd | 1 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd | 1 | false |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt | 0 | 2014-01-01 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt | 1 | 2015-04-01 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd | 1 | B |
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| IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd | 1 | false |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt | 0 | 10880000 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt | 1 | 10755000 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt | 0 | IDA OF PIMA COUNTY 2014A 2014B |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt | 1 | IDA OF PIMA COUNTY 2015A |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd | 1 | false |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd | 1 | false |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd | 1 | false |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd | 1 | false |
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| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd | 1 | B |
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| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd | 1 | false |
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| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd | 1 | false |
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| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd | 1 | false |
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| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd | 1 | true |
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| IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd | 1 | B |
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| IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd | 1 | true |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxableBondsInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxableBondsInd | 1 | false |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxExemptBondsInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxExemptBondsInd | 1 | true |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/SubstantialCompletionYr | 0 | 2014 |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/SubstantialCompletionYr | 1 | 2015 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THERE IS ONE MEMBER, NOAH WEBSTER SCHOOLS-MESA (86-1027635), THE ORGANIZATION'S SUPPORTED ENTITY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE MEMBER SHALL BE ENTITLED TO APPOINT THE BOARD OF DIRECTORS BY A WRITING DELIVERED TO THE SECREATARY OF THE FOUNDATION WITH SUCH SIGNED WRITINGS DELIVERED ON OR WITHIN TEN DAYS BEFORE THE ANNUAL MEETING OF DIRECTORS EACH YEAR WHERE AN ELECTION OF OFFICERS IS SCHEDULED OR OCCUR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE SOLE MEMBER APPROVES SIGNIFICANT GOVERNANCE DECISIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | LAS'S GOVERNING BOARD OF DIRECTORS WILL, ANNUALLY, REVIEW AND APPROVE AT A BOARD MEETING THE FOLLOWING INFORMATION: ANNUAL FINANCIAL REPORTS AS PRESCRIBED BY THE ARIZONA DEPARTMENT OF EDUCATION ALL BUDGETS AND AMENDED BUDGETS ANNUAL AUDITED FINANCIAL STATEMENTS FEDERAL AND STATE INFORMATION RETURNS ALL REPORTING PACKAGES PROVIDED TO TRUSTEES, INVESTORS AND LENDERS PRIOR TO THE REQUIRED REPORTING DEADLINE, THE FINANCIAL DIRECTOR (CFO) WILL PRESENT THE ABOVE INFORMATION TO THE GOVERNING BOARD OF DIRECTORS FOR REVIEW AND APPROVAL. UPON SUFFICIENT DISCUSSION, WITH NO CHANGES REQUIRED, THE PRESIDENT OF THE BOARD WILL ASK FOR A VOTE OF APPROVAL OF THE DOCUMENT. NO TAX RETURNS OR AUDITED FINANCIAL STATEMENTS ARE TO BE ELECTRONICALLY CONVEYED TO BOARD MEMBERS FOR APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | EVERY PERSON HAS A DUTY TO DISCLOSE ANY CONFLICTS OF INTEREST. THE GOVERNING BOARD WILL THEN DECIDE IF A CONFLICT OF INTEREST EXISTS. ANY VIOLATIONS TO THE CONFLICT OF INTEREST POLICY ARE DEALT WITH APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION BY THE GOVERNING BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | A COMMITTEE IS FORMED TO DETERMINE ANNUAL SALARIES FOR MANAGEMENT. ANNUAL COMPENSATION SURVEYS AND RELIABLE RESEARCH SHALL BE PERFORMED AND CONSIDERED. ALL PROPOSED ANNUAL COMPENSATION WILL BE INCLUDED IN THE BUDGETS, MINUTES AND APPROVED BY THE GOVERNING BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | A COMMITTEE IS FORMED TO DETERMINE ANNUAL SALARIES FOR OFFICERS. ANNUAL COMPENSATION SURVEYS AND RELIABLE RESEARCH SHALL BE PERFORMED AND CONSIDERED. ALL PROPOSED ANNUAL COMPENSATION WILL BE INCLUDED IN THE BUDGETS, MINUTES AND APPROVED BY THE GOVERNING BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | ROUNDING -2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART XI, LINE 9 |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
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| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | true |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 1 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 1 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | NOAH WEBSTER SCHOOLS-MESA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | NOAH WEBSTER SCHOOLS - PIMA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 861027635 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 1 | 461268147 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 1 | 3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | AZ |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 1 | AZ |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | SCHOOL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 1 | SCHOOL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | 2 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 1 | 2 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 7301 E BASELINE ROAD |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 1 | 5399 N PIMA RD |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | MESA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 1 | SCOTTSDALE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 1 | AZ |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 85208 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 1 | 85250 |
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| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | false |
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