Civic Intelligence

Amphitheater Public Schools Foundation Inc.

990 • Fiscal year 2012 • EIN 86-0472926

Jul 01, 2011 to Jun 30, 2012 • Filed on May 09, 2013

Organization Profilewww.amphifoundation.org
701 W Wetmore Rd85705
Siviq Scores

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

Liabilities / Assets

68th percentile

0.04x

Higher debt load relative to assets than 68% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

26th percentile

-13%

Faster asset growth than 26% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$106,624

Down $15,891 (-13%) from 2011

Net Assets

Down

$102,465

Down $14,506 (-12%) from 2011

Liabilities

Down

$4,159

Down $1,385 (-25%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$125,017

Up $12,837 (+11%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$600K$400K$200K$0Assets 2010: $115,959Liabilities 2010: $3,523Net Assets 2010: $112,4362010Assets 2011: $122,515Liabilities 2011: $5,544Net Assets 2011: $116,9712011Assets 2012: $106,624Liabilities 2012: $4,159Net Assets 2012: $102,4652012Assets 2013: $110,312Liabilities 2013: $4,159Net Assets 2013: $106,1532013Assets 2014: $150,881Liabilities 2014: $10,7802014Assets 2015: $113,886Liabilities 2015: $1,1992015Assets 2016: $275,356Liabilities 2016: $9862016Assets 2017: $287,073Liabilities 2017: $4,814Net Assets 2017: $282,2592017Assets 2018: $317,958Liabilities 2018: $4,144Net Assets 2018: $313,8142018Assets 2019: $463,889Liabilities 2019: $2,990Net Assets 2019: $460,8992019Assets 2020: $510,895Liabilities 2020: $1,763Net Assets 2020: $509,1322020Assets 2021: $567,396Liabilities 2021: $2,421Net Assets 2021: $564,9752021Assets 2022: $544,845Liabilities 2022: $1,410Net Assets 2022: $543,4352022Assets 2023: $506,591Liabilities 2023: $33,853Net Assets 2023: $472,7382023Assets 2024: $562,232Liabilities 2024: $1,940Net Assets 2024: $560,2922024

Highlighted filing

2012

Assets$106,624
Liabilities$4,159
Net Assets$102,465
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2010: $106,294Expenses 2010: $162,355Net Income 2010: -$56,0612010Expenses 2011: $112,1802011Expenses 2012: $125,0172012Revenue 2013: $75,301Expenses 2013: $71,613Net Income 2013: $3,6882013Revenue 2014: $165,154Expenses 2014: $128,444Net Income 2014: $36,7102014Revenue 2015: $68,377Expenses 2015: $95,791Net Income 2015: -$27,4142015Revenue 2016: $150,625Expenses 2016: $141,311Net Income 2016: $9,3142016Revenue 2017: $266,272Expenses 2017: $258,383Net Income 2017: $7,8892017Revenue 2018: $274,361Expenses 2018: $242,806Net Income 2018: $31,5552018Revenue 2019: $431,419Expenses 2019: $284,334Net Income 2019: $147,0852019Revenue 2020: $333,042Expenses 2020: $284,809Net Income 2020: $48,2332020Revenue 2021: $457,519Expenses 2021: $401,676Net Income 2021: $55,8432021Revenue 2022: $405,032Expenses 2022: $426,572Net Income 2022: -$21,5402022Revenue 2023: $383,242Expenses 2023: $453,939Net Income 2023: -$70,6972023Revenue 2024: $528,234Expenses 2024: $440,680Net Income 2024: $87,5542024

Highlighted filing

2012

Revenue-
Expenses$125,017
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 9, 2013
Return Version
2011v1.5
Gross Receipts
$240,202
Mission and Program Overview

Mission

The Amphitheater Public Schools Foundation (Amphi Foundation) promotes academic excellence through the expansion of resources that enrich the education, development and well-being of the students in the Amphitheater Public School District.

Filing and Contact Details

Filer

EIN
86-0472926
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IRS990/Description0In partnership with the Amphitheater Public School District, the Amphi Foundation was established in 1983 by educators and parents and later incorporated as a 501(c)(3) nonprofit organization. The Amphi Foundation promotes academic excellence through the expansion of resources that enrich the education, development, and well being of students in the Amphitheater Public Schools.For the first 23 years the Foundation's programs focused primarily on learning supports or services that helped to make is possible for students to attend school and participate in activities. These include the Amphi Clothing Bank, emergency medical fund (school & sports physicals prescription cost assistance dental & medical care) and sports fee waivers. Additionally the Foundation provides scholarships and financial support for students who qualified to attend regional and national academic competitions. In 2007 the Amphi Foundation launched its largest and broadest reaching program the 21st Century Classrooms Initiative. Through this initiative the Foundation is providing SMART Board interactive white boards in classrooms throughout the school district and is planning to increase fund development in future years so that we can continue to provide the latest relevant technology for our students. In late 2007 the Foundation opened Sequels, upscale resale and consignment boutique to serve as a source of sustainable funding for the Foundation's programs. The MathPLUS+ tutoring program affiliated with the Amphi Foundation in 2008 and provides computer-aided tutoring integrated with math teaching in the classroom and is aligned to state standardsThe Foundation's strength is its ability to respond to changing needs in the school district and to develop programs and initiatives meet those needs.Accomplishments include: Scholarships awarded to all non-Title 1 schools for the support of all-day kindergarten SmartBoards/Computer Lab upgrades provided to multiple schools Funds awarded tor Athletic bee waivers given to students unable to afford to participate in sports without them Support of the Boys and Girls summer basketball camp Contribution of funds for students requiring academic travel Support of a math tutoring program Full funding of a clothing bank for students and families referred by the health offices of the schools
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IRS990ScheduleO/GeneralExplanation/Explanation0Documents are available upon request.
IRS990ScheduleO/GeneralExplanation/Explanation1Board members are required to resign the policy annually and required to notify the board if they become aware of any conflicts of interest.
IRS990ScheduleO/GeneralExplanation/Explanation2Copy e-mailed to board members prior to the submission for review and approval at the next regular board meeting.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 11: Form 990 Review Process
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IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0AZ
IRS990/StatesWhereCopyOfReturnIsFiled0AZ
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY020941
IRS990/TemporarilyRestrictedNetAssets/EOY020941
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$106,624
Liabilities
$4,159
Net assets
$102,465
Revenue
-
Expenses
$125,017
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.62$0.02$5.60$5.28$4.41$0.88
2023Detailed filing. Detailed filing data is available for this year.$5.07$0.34$4.73$3.83$4.54$0.71
2022Detailed filing. Detailed filing data is available for this year.$5.45$0.01$5.43$4.05$4.27$0.22
2021Detailed filing. Detailed filing data is available for this year.$5.67$0.02$5.65$4.58$4.02$0.56
2020Detailed filing. Detailed filing data is available for this year.$5.11$0.02$5.09$3.33$2.85$0.48
2019Detailed filing. Detailed filing data is available for this year.$4.64$0.03$4.61$4.31$2.84$1.47
2018Detailed filing. Detailed filing data is available for this year.$3.18$0.04$3.14$2.74$2.43$0.32
2017Detailed filing. Detailed filing data is available for this year.$2.87$0.05$2.82$2.66$2.58$0.08
2016Summary only. Only limited summary data is available for this year.$2.75$0.01$1.51$1.41$0.09
2015Summary only. Only limited summary data is available for this year.$1.14$0.01$0.68$0.96$0.27
2014Summary only. Only limited summary data is available for this year.$1.51$0.11$1.65$1.28$0.37
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.04$1.06$0.75$0.72$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.04$1.02$1.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.06$1.17$1.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.04$1.12$1.06$1.62$0.56