Civic Intelligence

Noah Webster Schools - Mesa

EIN 86-1027635 • 501(c)3 • Mesa, AZ

View Organization Page

Profile

The school's mission is to provide a learning environment that will improve pupil achievement in the basic skills.

7301 E Baseline RoadMesa, AZ 85208

www.noahwebster.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

74th percentile

0.40x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

79th percentile

0.65x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

40th percentile

0.9%

Higher net margin than 40% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

57th percentile

$146,357

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

31st percentile

-1.2%

Faster asset growth than 31% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

17th percentile

-15%

Faster revenue growth than 17% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$9,444,006

Down $119,171 (-1.2%) from 2023

Liabilities

Down

$3,781,751

Down $172,092 (-4.4%) from 2023

Net Assets

Up

$5,662,255

Up $52,921 (+0.9%) from 2023

Operations
Liabilities / Revenue79th percentileNet Margin40th percentile

Revenue

Down

$5,826,337

Down $1,045,196 (-15%) from 2023

Expenses

Down

$5,773,415

Down $959,301 (-14%) from 2023

Net Income

Down

$52,922

Down $85,895 (-62%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2011: $2,605,706Liabilities 2011: $215,980Net Assets 2011: $2,389,7262011Assets 2012: $6,230,804Liabilities 2012: $3,487,758Net Assets 2012: $2,743,0462012Assets 2013: $6,553,520Liabilities 2013: $3,695,614Net Assets 2013: $2,857,9062013Assets 2014: $6,681,963Liabilities 2014: $3,716,386Net Assets 2014: $2,965,5772014Assets 2015: $6,837,947Liabilities 2015: $3,747,354Net Assets 2015: $3,090,5932015Assets 2016: $7,071,222Liabilities 2016: $3,751,464Net Assets 2016: $3,319,7582016Assets 2017: $7,098,008Liabilities 2017: $3,536,912Net Assets 2017: $3,561,0962017Assets 2018: $7,291,166Liabilities 2018: $3,577,331Net Assets 2018: $3,713,8352018Assets 2019: $7,420,499Liabilities 2019: $3,562,502Net Assets 2019: $3,857,9972019Assets 2020: $8,174,390Liabilities 2020: $3,825,732Net Assets 2020: $4,348,6582020Assets 2022: $9,592,485Liabilities 2022: $4,121,968Net Assets 2022: $5,470,5172022Assets 2023: $9,563,177Liabilities 2023: $3,953,843Net Assets 2023: $5,609,3342023Assets 2024: $9,444,006Liabilities 2024: $3,781,751Net Assets 2024: $5,662,2552024

Highlighted filing

2024

Assets$9,444,006
Liabilities$3,781,751
Net Assets$5,662,255
Open 2024 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2011: $7,609,477Expenses 2011: $7,281,810Net Income 2011: $327,6672011Revenue 2012: $7,779,294Expenses 2012: $7,425,974Net Income 2012: $353,3202012Expenses 2013: $7,184,9202013Revenue 2014: $7,193,209Expenses 2014: $7,085,538Net Income 2014: $107,6712014Revenue 2015: $7,437,392Expenses 2015: $7,312,377Net Income 2015: $125,0152015Revenue 2016: $7,657,769Expenses 2016: $7,428,604Net Income 2016: $229,1652016Revenue 2017: $8,155,004Expenses 2017: $7,913,666Net Income 2017: $241,3382017Revenue 2018: $7,837,639Expenses 2018: $7,684,900Net Income 2018: $152,7392018Revenue 2019: $7,620,897Expenses 2019: $7,476,735Net Income 2019: $144,1622019Revenue 2020: $7,059,568Expenses 2020: $7,161,841Net Income 2020: -$102,2732020Revenue 2022: $8,539,514Expenses 2022: $7,987,115Net Income 2022: $552,3992022Revenue 2023: $6,871,533Expenses 2023: $6,732,716Net Income 2023: $138,8172023Revenue 2024: $5,826,337Expenses 2024: $5,773,415Net Income 2024: $52,9222024

Highlighted filing

2024

Revenue$5,826,337
Expenses$5,773,415
Net Income$52,922
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$9,444,006
Liabilities
$3,781,751
Net assets
$5,662,255
Revenue
$5,826,337
Expenses
$5,773,415
Net income
$52,922
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.44$3.78$5.66$5.83$5.77$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.56$3.95$5.61$6.87$6.73$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.59$4.12$5.47$8.54$7.99$0.55
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.17$3.83$4.35$7.06$7.16$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.42$3.56$3.86$7.62$7.48$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.29$3.58$3.71$7.84$7.68$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.10$3.54$3.56$8.16$7.91$0.24
2016Summary only. Only limited summary data is available for this year.$7.07$3.75$3.32$7.66$7.43$0.23
2015Detailed filing. Detailed filing data is available for this year.$6.84$3.75$3.09$7.44$7.31$0.13
2014Detailed filing. Detailed filing data is available for this year.$6.68$3.72$2.97$7.19$7.09$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.55$3.70$2.86$7.18
2012Summary only. Only limited summary data is available for this year.$6.23$3.49$2.74$7.78$7.43$0.35
2011Summary only. Only limited summary data is available for this year.$2.61$0.22$2.39$7.61$7.28$0.33
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 10, 2016
Return Version
2014v6.0
Gross Receipts
$7,437,392
Mission and Program Overview

Mission

The school's mission is to provide a learning environment that will improve pupil achievement in the basic skills.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,887,292$3,442,069▲ $554,777
Cash and Non-Interest-Bearing Accounts$1,436,109$510,256▼ $925,853
Intangible Assets$142,221$130,843▼ $11,378
Accounts Receivable$57,188$116,282▲ $59,094
Prepaid Expenses and Deferred Charges$56,723$26,223▼ $30,500
Total Assets$6,681,963$6,837,947▲ $155,984
Other Assets Total$2,102,430$2,612,274▲ $509,844
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,400,000$3,400,000→ $0
Accounts Payable and Accrued Expenses$98,243$180,252▲ $82,009
Other Liabilities$218,143$167,102▼ $51,041
Total Liabilities$3,716,386$3,747,354▲ $30,968
Net Assets / Fund Balance
Unrestricted Net Assets$2,965,577$3,090,593▲ $125,016
Total Net Assets Fund Balance$2,965,577$3,090,593▲ $125,016
Total Liabilities and Net Assets / Fund Balance$6,681,963$6,837,947▲ $155,984

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,442,069$3,029,126$6,471,195
Other Assets Org$80,000--
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kelly WadeDirector/prePT$124,197$10,818$135,015
Vicki DryCFO/COOPT$115,757$8,058$123,815
Sharon MillerDirector-$65,575$24,730$90,305

Board Members and Trustees

NameTitle
Stan WaldropDirector
William PenningtonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,290,404
Program Service Revenue
$6,118,896
Investment Income
$473
Other Revenue
$27,619
All Other Contributions
$79,786
Change in Net Assets
$125,015

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$66,920Fair Market Value (FMV)
Books and Publications-$20,658Fair Market Value (FMV)
Total Noncash Contributions1$87,578-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,437,392
Total Revenue per Audited Statements
$7,437,392
Total Revenue per Form 990
$7,437,392
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,311,445
Other Expenses$3,000,932
Total Fundraising Expense$10,788
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,497,748$669,355-$3,167,103
Occupancy$1,111,743--$1,111,743
Other Employee Benefits$420,190$93,900-$514,090
Depreciation Depletion$356,420$50,889-$407,309
Current Officers, Directors, Trustees, and Key Employees$244,124$65,281-$309,405
Payroll Taxes$206,453$57,166-$263,619
Fees for Services Other$213,085$20,765-$233,850
All Other Expenses$110,911$24,705$10,788$146,404
Other Expenses$99,480$94,588-$94,588
Information Technology$55,450$36,402-$91,852
Insurance$52,743$17,581-$70,324
Interest$66,558$1,617-$68,175
Pension Plan Contributions$39,987$17,241-$57,228
Fees for Services Accounting-$30,210-$30,210
Fees for Services Legal-$25,316-$25,316
Advertising$3,540$1,996-$5,536
Office Expenses-$664-$664
Total Functional Expenses$5,951,708$1,349,881$10,788$7,312,377

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,312,377
Total Expenses per Audited Statements$7,312,377
Total Expenses per Form 990$7,312,377
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various$59,144---
Total Events$59,144---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Sharon MillerDirectorConsultingNo$65,575
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll & Related$167,102
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“William pennington sharon miller director director son-in-law”

Form 990, Page 6, Part VI, Line 11B

“Noah webster schools-mesa 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 school's 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.”

Form 990, Page 6, Part VI, Line 12C

“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.”

Form 990, Page 6, Part VI, Line 15A

“Noah webster schools-mesa will pay annual and or hourly compensation 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 a committee to determine annual salaries for management and key employees b.the committee to determine annual salaries for management and key employees will be independent board members on the committee 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.annual compensation surveys and reliable research shall be performed and considered. D.at no time will excessive compensation be approved by the governing board of directors. E.all proposed annual compensation will be included in the proposed and actual budgets approved by the governing board of directors.”

Form 990, Page 6, Part VI, Line 15B

“Noah webster schools-mesa will pay annual and or hourly compensation within the schools annual budget including grant awards and as determined by two compensation committees and directed by the governing board of directors. The compensation committees use comparable data to determine fair & reasonable compensation and decisions are documented in committee minutes and reported to the board. 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 resouce/payroll manager. D.annual compensation surveys and reliable research shall be performed and considered. E.at no time will excessive compensation be approved by the governing board of directors.”

Form 990, Page 6, Part VI, Line 19

“The governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Noah Webster Schools - Mesa
EIN
86-1027635
Phone
4809862335
Address
7301 E BASELINE ROAD, MESA, AZ 85208

Signing Officer

Name
Vicki Dry
Title
CFO/COO
Phone
4809862335
Signed
2016-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vicki Dry
Formed
2001
Legal Domicile
Az
Voting Board Members
4
Independent Board Members
2
Employees
148
Volunteers
269

Preparer

Firm
Fester & Chapman Pc
Address
4001 N 3RD ST STE 275, PHOENIX, AZ 85012-2086
Preparer
Rachel R Locke CPA
Phone
6022643077
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“To agree to statements due to rounding 1”

Raw XML AppendixShowing 400 of 506 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.

Path#Value
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IRS990/AccountsReceivableGrp/EOYAmt0116282
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE SCHOOL'S MISSION IS TO PROVIDE A LEARNING ENVIRONMENT THAT WILL IMPROVE PUPIL ACHIEVEMENT IN THE BASIC SKILLS.
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IRS990/Desc0THE ORGANIZATION IS A PRE-K THROUGH 6TH GRADE PUBLIC ELEMENTARY SCHOOL WHOSE ACTIVITIES INCLUDE EDUCATING APPROXIMATELY 980 STUDENTS. NOAH WEBSTER SCHOOLS-MESA IS AN AWARD WINNING CHARTER SCHOOL MANAGED BY A GOVERNING BOARD OF DIRECTORS AND MANAGEMENT TEAM WHO ARE RECOGNIZED FOR THEIR INDIVIDUAL SKILLS IN EDUCATION AND BUSINESS. THE SCHOOL IS DESIGNED TO BRING THE UNDERACHIEVER TO GRADE LEVEL OR ABOVE. THAT HAS PROVEN TO BE THE SUCCESS AREA OF THE SCHOOL.
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZTION HAS PUBLICIZED ITS NONDISCRIMINATORY POLICY ON ITS WEBSITE. IT IS ALSO ON ALL PRINTED MATERIAL.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION RECEIVED FINANCIAL ASSISTANCE FROM A STATE GOVERNMENT AGENCY AND GRANTS DURING THE YEAR.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WILLIAM PENNINGTON SHARON MILLER DIRECTOR DIRECTOR SON-IN-LAW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NOAH WEBSTER SCHOOLS-MESA 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 SCHOOL'S 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/ExplanationTxt2EVERY 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/ExplanationTxt3NOAH WEBSTER SCHOOLS-MESA WILL PAY ANNUAL AND OR HOURLY COMPENSATION 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 A COMMITTEE TO DETERMINE ANNUAL SALARIES FOR MANAGEMENT AND KEY EMPLOYEES B.THE COMMITTEE TO DETERMINE ANNUAL SALARIES FOR MANAGEMENT AND KEY EMPLOYEES WILL BE INDEPENDENT BOARD MEMBERS ON THE COMMITTEE 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.ANNUAL COMPENSATION SURVEYS AND RELIABLE RESEARCH SHALL BE PERFORMED AND CONSIDERED. D.AT NO TIME WILL EXCESSIVE COMPENSATION BE APPROVED BY THE GOVERNING BOARD OF DIRECTORS. E.ALL PROPOSED ANNUAL COMPENSATION WILL BE INCLUDED IN THE PROPOSED AND ACTUAL BUDGETS APPROVED BY THE GOVERNING BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NOAH WEBSTER SCHOOLS-MESA WILL PAY ANNUAL AND OR HOURLY COMPENSATION WITHIN THE SCHOOLS ANNUAL BUDGET INCLUDING GRANT AWARDS AND AS DETERMINED BY TWO COMPENSATION COMMITTEES AND DIRECTED BY THE GOVERNING BOARD OF DIRECTORS. THE COMPENSATION COMMITTEES USE COMPARABLE DATA TO DETERMINE FAIR & REASONABLE COMPENSATION AND DECISIONS ARE DOCUMENTED IN COMMITTEE MINUTES AND REPORTED TO THE BOARD. 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 RESOUCE/PAYROLL MANAGER. D.ANNUAL COMPENSATION SURVEYS AND RELIABLE RESEARCH SHALL BE PERFORMED AND CONSIDERED. E.AT NO TIME WILL EXCESSIVE COMPENSATION BE APPROVED BY THE GOVERNING BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TO AGREE TO STATEMENTS DUE TO ROUNDING 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1NOAH WEBST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0LAS SCHOOL FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1NOAH WEBSTER SCHOOLS - PIMA
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1EDUCATION
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