Civic Intelligence

Las School Foundation

990 • Fiscal year 2011 • EIN 20-0517082

Jul 01, 2010 to Jun 30, 2011 • Filed on May 10, 2012

Organization ProfileN/A
7301 E Baseline Road85208
Siviq Scores

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

Liabilities / Assets

94th percentile

1.02x

Higher debt load relative to assets than 94% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets94th percentile

Assets

$11,405,826

No earlier filing loaded for comparison.

Net Assets

-$233,007

No earlier filing loaded for comparison.

Liabilities

$11,638,833

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,014,693

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30M$20M$10M$0-$10MAssets 2011: $11,405,826Liabilities 2011: $11,638,833Net Assets 2011: -$233,0072011Assets 2012: $11,201,920Liabilities 2012: $11,252,847Net Assets 2012: -$50,9272012Assets 2013: $11,447,011Liabilities 2013: $11,557,140Net Assets 2013: -$110,1292013Assets 2014: $21,942,492Liabilities 2014: $22,079,712Net Assets 2014: -$137,2202014Assets 2015: $22,427,752Liabilities 2015: $22,639,247Net Assets 2015: -$211,4952015Assets 2016: $22,078,017Liabilities 2016: $22,428,587Net Assets 2016: -$350,5702016Assets 2017: $19,962,450Liabilities 2017: $20,403,074Net Assets 2017: -$440,6242017Assets 2018: $19,375,777Liabilities 2018: $19,903,782Net Assets 2018: -$528,0052018Assets 2019: $18,741,981Liabilities 2019: $19,356,547Net Assets 2019: -$614,5662019Assets 2020: $18,079,778Liabilities 2020: $18,803,621Net Assets 2020: -$723,8432020Assets 2022: $23,087,406Liabilities 2022: $23,614,352Net Assets 2022: -$526,9462022Assets 2023: $22,833,094Liabilities 2023: $23,139,303Net Assets 2023: -$306,2092023Assets 2024: $22,394,174Liabilities 2024: $22,471,412Net Assets 2024: -$77,2382024

Highlighted filing

2011

Assets$11,405,826
Liabilities$11,638,833
Net Assets-$233,007
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,014,6932011Revenue 2012: $1,139,807Expenses 2012: $957,727Net Income 2012: $182,0802012Expenses 2013: $1,012,6102013Revenue 2014: $1,020,949Expenses 2014: $1,048,040Net Income 2014: -$27,0912014Revenue 2015: $1,866,891Expenses 2015: $2,018,166Net Income 2015: -$151,2752015Revenue 2016: $2,001,544Expenses 2016: $2,140,619Net Income 2016: -$139,0752016Revenue 2017: $2,169,544Expenses 2017: $2,259,598Net Income 2017: -$90,0542017Revenue 2018: $2,150,344Expenses 2018: $2,237,725Net Income 2018: -$87,3812018Revenue 2019: $2,149,185Expenses 2019: $2,235,746Net Income 2019: -$86,5612019Revenue 2020: $2,130,245Expenses 2020: $2,239,522Net Income 2020: -$109,2772020Revenue 2022: $2,138,074Expenses 2022: $1,999,437Net Income 2022: $138,6372022Revenue 2023: $2,200,922Expenses 2023: $1,980,185Net Income 2023: $220,7372023Revenue 2024: $2,307,787Expenses 2024: $2,078,814Net Income 2024: $228,9732024

Highlighted filing

2011

Revenue-
Expenses$1,014,693
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 10, 2012
Return Version
2010v3.7
Gross Receipts
$1,155,186
Mission and Program Overview

Mission

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.

Filing and Contact Details

Filer

EIN
20-0517082
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IRS990ScheduleO/GeneralExplanation/Explanation0LAS'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 INCOME TAX RETURN 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/GeneralExplanation/Explanation1EVERY 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/GeneralExplanation/Explanation2LAS SCHOOL FOUNDATION WILL PAY ANNUAL AND OR HOURLY COMPENSATION TO MANAGEMENT AND KEY EMPLOYEES, ADMINISTRATIVE, TEACHING STAFF, TRANSPORTATION STAFF, FOOD PROGRAM STAFF, PLANT AND GROUND MAINTENANCE STAFF, NURSING STAFF AND AIDE AND ASSISTANT STAFF WITHIN THE SCHOOLS ANNUAL BUDGET INCLUDING GRANT AWARDS AND AS DETERMINED BY TWO COMPENSATION COMMITTEES AND DIRECTED BY THE GOVERNING BOARD OF DIRECTORS. A. THE GOVERNING BOARD OF DIRECTORS WILL DETERMINE AND APPROVE TWO COMPENSATION COMMITTEES. 1. A COMMITTEE TO DETERMINE ANNUAL SALARIES FOR MANAGEMENT AND KEY EMPLOYEES. 2. A COMMITTEE TO DETERMINE COMPENSATION FOR ALL STAFF AS OUTLINED IN ARTICLE I. B. THE COMMITTEE TO DETERMINE ANNUAL SALARIES FOR MANAGEMENT AND KEY EMPLOYEES WILL BE COMPRISED OF GOVERNING BOARD OF DIRECTORS AND THE FINANCIAL MANAGER. NO PERSON WHOSE COMPENSATION IS BEING CONSIDERED AND VOTED ON BY THE COMPENSATION COMMITTEE WILL BE ALLOWED TO VOTE ON THEIR COMPENSATION. SAID PERSON SHALL LEAVE THE ROOM WHILE THE COMMITTEE DISCUSSES AND VOTES ON THE SAID PERSONS PROPOSED COMPENSATION. C. THE COMMITTEE TO DETERMINE COMPENSATION FOR ALL STAFF SHALL INCLUDE THE SCHOOL'S DIRECTOR, FINANCIAL MANAGER, AND HUMAN RESOURCE/PAYROLL MANAGER. D. ANNUAL COMPENSATION SURVEYS AND RELIABLE RESEARCH SHALL ME PERFORMED AND CONSIDERED. E. AT NO TIME WILL EXCESSIVE COMPENSATION BE APPROVED BY THE GOVERNING BOARD OF DIRECTORS. F. ALL PROPOSED ANNUAL COMPENSATION WILL BE INCLUDED IN THE PROPOSED AND ACTUAL BUDGETS APPROVED BY THE GOVERNING BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation3LAS SCHOOL FOUNDATION WILL PAY ANNUAL AND OR HOURLY COMPENSATION TO MANAGEMENT AND KEY EMPLOYEES, ADMINISTRATIVE, TEACHING STAFF, TRANSPORTATION STAFF, FOOD PROGRAM STAFF, PLANT AND GROUND MAINTENANCE STAFF, NURSING STAFF AND AIDE AND ASSISTANT STAFF WITHIN THE SCHOOLS ANNUAL BUDGET INCLUDING GRANT AWARDS AND AS DETERMINED BY TWO COMPENSATION COMMITTEES AND DIRECTED BY THE GOVERNING BOARD OF DIRECTORS. A. THE GOVERNING BOARD OF DIRECTORS WILL DETERMINE AND APPROVE TWO COMPENSATION COMMITTEES. 1. A COMMITTEE TO DETERMINE ANNUAL SALARIES FOR MANAGEMENT AND KEY EMPLOYEES. 2. A COMMITTEE TO DETERMINE COMPENSATION FOR ALL STAFF AS OUTLINED IN ARTICLE I. B. THE COMMITTEE TO DETERMINE ANNUAL SALARIES FOR MANAGEMENT AND KEY EMPLOYEES WILL BE COMPRISED OF GOVERNING BOARD OF DIRECTORS AND THE FINANCIAL MANAGER. NO PERSON WHOSE COMPENSATION IS BEING CONSIDERED AND VOTED ON BY THE COMPENSATION COMMITTEE WILL BE ALLOWED TO VOTE ON THEIR COMPENSATION. SAID PERSON SHALL LEAVE THE ROOM WHILE THE COMMITTEE DISCUSSES AND VOTES ON THE SAID PERSONS PROPOSED COMPENSATION. C. THE COMMITTEE TO DETERMINE COMPENSATION FOR ALL STAFF SHALL INCLUDE THE SCHOOL'S DIRECTOR, FINANCIAL MANAGER, AND HUMAN RESOURCE/PAYROLL MANAGER. D. ANNUAL COMPENSATION SURVEYS AND RELIABLE RESEARCH SHALL ME PERFORMED AND CONSIDERED. E. AT NO TIME WILL EXCESSIVE COMPENSATION BE APPROVED BY THE GOVERNING BOARD OF DIRECTORS. F. ALL PROPOSED ANNUAL COMPENSATION WILL BE INCLUDED IN THE PROPOSED AND ACTUAL BUDGETS APPROVED BY THE GOVERNING BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation4THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier2COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier3COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier4GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
IRS990ScheduleR/ExchangeOfAssets0false
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine107301 E BASELINE ROAD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0MESA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0AZ
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode085208
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg0false
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/EIN0861027635
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection03
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0AZ
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10NOAH WEBSTER BASIC SCHOOL
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0SCHOOL
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus02
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg0false
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg0true
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg0false
IRS990ScheduleR/OtherTransferFromOtherOrg0false
IRS990ScheduleR/OtherTransferToOtherOrg0false
IRS990ScheduleR/PerformOfServicesByOtherOrgs0false
IRS990ScheduleR/PerformOfServicesForOtherOrgs0false
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg0false
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties0false
IRS990ScheduleR/ReimbursementPaidByOtherOrg0false
IRS990ScheduleR/ReimbursementPaidToOtherOrg0false
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs0false
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs0true
IRS990ScheduleR/SaleOfAssetsToOtherOrg0false
IRS990ScheduleR/SharingOfFacilities0false
IRS990ScheduleR/SharingOfPaidEmployees0false
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved01080000
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved1388916
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination0AMOUNT RECEIVED
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination1LOAN BALANCE
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10NOAH WEBSTER BASIC SCHOOLS
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine11NOAH WEBSTER BASIC SCHOOLS
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0I
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType1E
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0AZ
IRS990/StatesWhereCopyOfReturnIsFiled0AZ
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBondLiabilities/BOY011364285
IRS990/TaxExemptBondLiabilities/EOY011143503
IRS990/TaxExemptBonds0true
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine107301 E BASELINE ROAD
IRS990/TheBooksAreInCareOf/AddressUS/City0MESA
IRS990/TheBooksAreInCareOf/AddressUS/State0AZ
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode085209
IRS990/TheBooksAreInCareOf/NamePerson0THE ORGANIZATION
IRS990/TheBooksAreInCareOf/TelephoneNumber04809862335
IRS990/TotalAssets/BOY011655653
IRS990/TotalAssetsBOY011655653
IRS990/TotalAssets/EOY011405826
IRS990/TotalAssetsEOY011405826
IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear01014693
IRS990/TotalExpensesPriorYear01091960
IRS990/TotalFunctionalExpenses/Fundraising012865
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0237460
IRS990/TotalFunctionalExpenses/ProgramServices0764368
IRS990/TotalFunctionalExpenses/Total01014693
IRS990/TotalFundrsngExpCurrentYear012865
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY012029153
IRS990/TotalLiabilitiesBOY012029153
IRS990/TotalLiabilities/EOY011638833
IRS990/TotalLiabilitiesEOY011638833
IRS990/TotalLiabNetAssetsFundBalances/BOY011655653
IRS990/TotalLiabNetAssetsFundBalances/EOY011405826

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$11,405,826
Liabilities
$11,638,833
Net assets
-$233,007
Revenue
-
Expenses
$1,014,693
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$22.4$22.5$0.08$2.31$2.08$0.23
2023Detailed filing. Detailed filing data is available for this year.$22.8$23.1$0.31$2.20$1.98$0.22
2022Detailed filing. Detailed filing data is available for this year.$23.1$23.6$0.53$2.14$2.00$0.14
2020Detailed filing. Detailed filing data is available for this year.$18.1$18.8$0.72$2.13$2.24$0.11
2019Detailed filing. Detailed filing data is available for this year.$18.7$19.4$0.61$2.15$2.24$0.09
2018Detailed filing. Detailed filing data is available for this year.$19.4$19.9$0.53$2.15$2.24$0.09
2017Detailed filing. Detailed filing data is available for this year.$20.0$20.4$0.44$2.17$2.26$0.09
2016Detailed filing. Detailed filing data is available for this year.$22.1$22.4$0.35$2.00$2.14$0.14
2015Detailed filing. Detailed filing data is available for this year.$22.4$22.6$0.21$1.87$2.02$0.15
2014Detailed filing. Detailed filing data is available for this year.$21.9$22.1$0.14$1.02$1.05$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$11.6$0.11$1.01
2012Summary only. Only limited summary data is available for this year.$11.2$11.3$0.05$1.14$0.96$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$11.6$0.23$1.01