Civic Intelligence

Noah Webster Schools - Mesa

990 • Fiscal year 2013 • EIN 86-1027635

Jul 01, 2012 to Jun 30, 2013 • Filed on May 14, 2014

Organization ProfileWWW.NOAHWEBSTER.ORG

View Organization Page

7301 E Baseline Road85208
Siviq Scores

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

Liabilities / Assets

77th percentile

0.56x

Higher debt load relative to assets than 77% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

58th percentile

5.2%

Faster asset growth than 58% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$6,553,520

Up $322,716 (+5.2%) from 2012

Net Assets

Up

$2,857,906

Up $114,860 (+4.2%) from 2012

Liabilities

Up

$3,695,614

Up $207,856 (+6.0%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$7,184,920

Down $241,054 (-3.2%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$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

2013

Assets$6,553,520
Liabilities$3,695,614
Net Assets$2,857,906
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue-
Expenses$7,184,920
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 14, 2014
Return Version
2012v2.3
Gross Receipts
$7,299,780
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
86-1027635
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IRS990ScheduleO/GeneralExplanation/Explanation0WILLIAM PENNINGTON SHARON MILLER DIRECTOR DIRECTOR SON-IN-LAW
IRS990ScheduleO/GeneralExplanation/Explanation1NOAH 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 INCOME TAX RETURN 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/GeneralExplanation/Explanation2EVERY 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/Explanation3NOAH WEBSTER SCHOOLS-MESA 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 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. F.ALL PROPOSED ANNUAL COMPENSATION WILL BE INCLUDED IN THE PROPOSED AND ACTUAL BUDGETS APPROVED BY THE GOVERNING BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation4NOAH WEBSTER SCHOOLS-MESA 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 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/GeneralExplanation/Explanation5THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0RELATED PARTY INFORMATION AMONG OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier3COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier4COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier5GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
IRS990ScheduleR/DividendsRelatedOrganization0false
IRS990ScheduleR/ExchangeOfAssets0false
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine107301 E BASELINE ROAD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0MESA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0AZ

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,553,520
Liabilities
$3,695,614
Net assets
$2,857,906
Revenue
-
Expenses
$7,184,920
Net income
-
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