Civic Intelligence

Amphitheater Public Schools Foundation Inc.

990 • Fiscal year 2019 • EIN 86-0472926

Jul 01, 2018 to Jun 30, 2019 • Filed on May 15, 2020

Organization ProfileN/A
701 W Wetmore RdTucson, AZ 85705

(520) 696-5147

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

88th percentile

$35,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

83rd percentile

46%

Faster asset growth than 83% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

87th percentile

57%

Faster revenue growth than 87% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$463,889

Up $145,931 (+46%) from 2018

Net Assets

Up

$460,899

Up $147,085 (+47%) from 2018

Liabilities

Down

$2,990

Down $1,154 (-28%) from 2018

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin86th percentile

Revenue

Up

$431,419

Up $157,058 (+57%) from 2018

Expenses

Up

$284,334

Up $41,528 (+17%) from 2018

Net Income

Up

$147,085

Up $115,530 (+366%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2019

Assets$463,889
Liabilities$2,990
Net Assets$460,899
Open 2019 Filing

Operations Trend

Revenue Growth87th percentile

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

2019

Revenue$431,419
Expenses$284,334
Net Income$147,085
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 15, 2020
Return Version
2018v3.1
Gross Receipts
$469,796
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.

The Amphitheater Public Schools Foundation, Inc. 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$275,832$425,145▲ $149,313
Cash and Non-Interest-Bearing Accounts$42,126$38,744▼ $3,382
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$317,958$463,889▲ $145,931
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$4,144$2,989▼ $1,155
Other Liabilities-$1-
Total Liabilities$4,144$2,990▼ $1,154
Net Assets / Fund Balance
Temporarily Rstr Net Assets$114,433$264,064▲ $149,631
Unrestricted Net Assets$199,381$196,835▼ $2,546
Total Net Assets Fund Balance$313,814$460,899▲ $147,085
Total Liabilities and Net Assets / Fund Balance$317,958$463,889▲ $145,931
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Leah NorengExecutive DirectorPT$35,000$35,000

Board Members and Trustees

NameTitle
Trindy LeForgePresident
Bruce BacaDirector
Carol TracyDirector
Erica RokopDirector
Jacob ParduhnDirector
Jenny CarrilloDirector
Jon LansaDirector
Julie ChartersDirector
Julie TurpinDirector
Leah ColemanDirector
Roseanne LopezDirector
Todd JaegerDirector
Rebecca FordSecretary
Fabian CordovaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$465,983
Program Service Revenue
$0
Investment Income
$3,813
Other Revenue
$-38,377
All Other Contributions
$465,983
Change in Net Assets
$147,085
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$227,967
Salaries, Compensation, and Employee Benefits$43,316
Total Fundraising Expense$16,910
Other Expenses$13,051
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$192,454--$192,454
Current Officers, Directors, Trustees, and Key Employees$18,000$10,000$12,000$40,000
Grants to Domestic Individuals$35,513--$35,513
Fees for Services Accounting$1,688$937$1,125$3,750
Payroll Taxes$1,492$829$995$3,316
Information Technology$1,132$629$754$2,515
Advertising$1,120$622$746$2,488
Insurance$239$132$159$530
All Other Expenses$131$73$88$292
Other Expenses$104$58$70$232
Office Expenses$76$42$51$169
Conferences and Meetings$60$33$40$133
Total Functional Expenses$253,333$14,091$16,910$284,334
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$38,377
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Amphitheater Public Schools Foundation process includes a review by the Treasurer, the Finance Committee and the Board before submission.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“In addition to a copy of the 990, we would provide any other information and documents upon request.”

Filing and Contact Details

Filer

Filer Name
Amphitheater Public Schools Foundation
EIN
86-0472926
Phone
5206965147
Address
701 W Wetmore Rd, Tucson, AZ 85705

Signing Officer

Name
Julie Charters
Title
Treasurer
Signed
2020-05-15
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Az
Voting Board Members
15
Independent Board Members
14
Employees
1

Preparer

Firm
2KR Consulting LLC
Address
10645 N Oracle Rd Suite 121-155, Oro Valley, AZ 85737
Preparer
Keith Ritzmann
Phone
5204255455
Supplemental Narrative

Additional Explanations

Exempt Purpose

“The Amphitheater Public Schools Foundation, Inc. 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.”

Reconciliation Of Net Assets

“Reduced temporary restricted funds by $6,407 through direct funding of expenses.”

Raw XML AppendixShowing 400 of 497 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04144
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02989
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The Amphitheater Public Schools Foundation, Inc. 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.
IRS990/AdvertisingGrp/FundraisingAmt0746
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0622
IRS990/AdvertisingGrp/ProgramServicesAmt01120
IRS990/AdvertisingGrp/TotalAmt02488
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0465983
IRS990/AllOtherExpensesGrp/FundraisingAmt088
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt073
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0131
IRS990/AllOtherExpensesGrp/TotalAmt0292
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Leah Noreng
IRS990/BooksInCareOfDetail/PhoneNum05206965147
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0701 W Wetmore Rd
IRS990/BooksInCareOfDetail/USAddress/CityNm0Tucson
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085705
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt042126
IRS990/CashNonInterestBearingGrp/EOYAmt038744
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt012000
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt010000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt018000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt040000
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt040
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt033
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt060
IRS990/ConferencesMeetingsGrp/TotalAmt0133
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0465983
IRS990/CYGrantsAndSimilarPaidAmt0227967
IRS990/CYInvestmentIncomeAmt03813
IRS990/CYOtherExpensesAmt013051
IRS990/CYOtherRevenueAmt0-38377
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0147085
IRS990/CYSalariesCompEmpBnftPaidAmt043316
IRS990/CYTotalExpensesAmt0284334
IRS990/CYTotalFundraisingExpenseAmt016910
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0431419
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0: In partnership with the Amphitheater Public School District, The Amphi Foundation was established in 1983 by educators and parents and later incorporated as a 501c 3 non profit organization. For the first 23 years the Amphi Foundations programs focused primarily on programs and services that helped make it possible for students to attend and participate in activities. In 2007, the Amphi Foundation embarked on its 21st Century Technology Initiative, which provides up to date technologies for our classrooms. This initiative has provided matching funding to purchase over 100 Smart Boards and 75 document cameras, and is now focused on providing laptops and 3D printers for student use in the classrooms. The Amphi Foundations Clothing Bank is housed in a 3,000 square foot building and is donation based and volunteer run. The Clothing Bank provides new socks & underwear and gently used and new clothing items to Amphi students in need throughout the school year. Grant funding is used to purchase new clothing items and donations of gently used children & teen clothing items are accepted from the community year round. In the 2016-2017 school year over 26,000 items of clothing were distributed by volunteers to Amphi students. In the 2016-2017 school year, the Amphi Foundation awarded a total of $10,000 in Classroom Mini Grants to teachers throughout the district. Teachers can apply once each semester for up to $500 to fund special projects, experiences for their students, and to purchase classroom equipment and materials. Academic Travel Stipends of $100 each are awarded to students travelling out of state for various academic competitions such as Odyssey of the Mind, We the People, Academic Decathlon, etc.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0253333
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt01125
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0937
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01688
IRS990/FeesForServicesAccountingGrp/TotalAmt03750
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1325.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0Bruce Baca
IRS990/Form990PartVIISectionAGrp/PersonNm1Fabian Cordova
IRS990/Form990PartVIISectionAGrp/PersonNm2Jon Lansa
IRS990/Form990PartVIISectionAGrp/PersonNm3Roseanne Lopez
IRS990/Form990PartVIISectionAGrp/PersonNm4Todd Jaeger
IRS990/Form990PartVIISectionAGrp/PersonNm5Jacob Parduhn
IRS990/Form990PartVIISectionAGrp/PersonNm6Erica Rokop
IRS990/Form990PartVIISectionAGrp/PersonNm7Julie Turpin
IRS990/Form990PartVIISectionAGrp/PersonNm8Carol Tracy
IRS990/Form990PartVIISectionAGrp/PersonNm9Jenny Carrillo
IRS990/Form990PartVIISectionAGrp/PersonNm10Leah Coleman
IRS990/Form990PartVIISectionAGrp/PersonNm11Trindy LeForge
IRS990/Form990PartVIISectionAGrp/PersonNm12Rebecca Ford
IRS990/Form990PartVIISectionAGrp/PersonNm13Leah Noreng
IRS990/Form990PartVIISectionAGrp/PersonNm14Julie Charters
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1335000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11President
IRS990/Form990PartVIISectionAGrp/TitleTxt12Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt13Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt038377
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt035513
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt035513
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0192454
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0192454
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0469796
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0754
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0629
IRS990/InformationTechnologyGrp/ProgramServicesAmt01132
IRS990/InformationTechnologyGrp/TotalAmt02515
IRS990/InsuranceGrp/FundraisingAmt0159
IRS990/InsuranceGrp/ManagementAndGeneralAmt0132
IRS990/InsuranceGrp/ProgramServicesAmt0239
IRS990/InsuranceGrp/TotalAmt0530
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03813
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03813
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0AZ
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Amphitheater Public Schools Foundation, Inc. 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0313814
IRS990/NetAssetsOrFundBalancesEOYAmt0460899
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-38377
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt051
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt042
IRS990/OfficeExpensesGrp/ProgramServicesAmt076
IRS990/OfficeExpensesGrp/TotalAmt0169
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Bank & Merchant Fees
IRS990/OtherExpensesGrp/Desc1Professional Development
IRS990/OtherExpensesGrp/Desc2Volunteer Recognition
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/FundraisingAmt0694
IRS990/OtherExpensesGrp/FundraisingAmt1105
IRS990/OtherExpensesGrp/FundraisingAmt283
IRS990/OtherExpensesGrp/FundraisingAmt370
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0579
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt187
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt270
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt358
IRS990/OtherExpensesGrp/ProgramServicesAmt01041
IRS990/OtherExpensesGrp/ProgramServicesAmt1158
IRS990/OtherExpensesGrp/ProgramServicesAmt2125
IRS990/OtherExpensesGrp/ProgramServicesAmt3104
IRS990/OtherExpensesGrp/TotalAmt02314
IRS990/OtherExpensesGrp/TotalAmt1350
IRS990/OtherExpensesGrp/TotalAmt2278
IRS990/OtherExpensesGrp/TotalAmt3232
IRS990/OtherLiabilitiesGrp/EOYAmt01
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0995
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0829
IRS990/PayrollTaxesGrp/ProgramServicesAmt01492
IRS990/PayrollTaxesGrp/TotalAmt03316
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0301487
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0192656
IRS990/PYInvestmentIncomeAmt02306
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt012075
IRS990/PYOtherRevenueAmt0-29432
IRS990/PYRevenuesLessExpensesAmt031555
IRS990/PYSalariesCompEmpBnftPaidAmt038075
IRS990/PYTotalExpensesAmt0242806
IRS990/PYTotalRevenueAmt0274361
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0147085
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0275832
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0425145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0155249
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0164630
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0181559
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt052102
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt014204
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0567744
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03813
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02306
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01495
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05459
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013073
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.33380
IRS990ScheduleA/PublicSupportPY170Pct00.51880
IRS990ScheduleA/PublicSupportTotal170Amt0193860
IRS990ScheduleA/SubstantialContributorsTotAmt0373884
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0155249
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0164630
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0181559
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt052102
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt014204
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0567744
IRS990ScheduleA/TotalSupportAmt0580817
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$463,889
Liabilities
$2,990
Net assets
$460,899
Revenue
$431,419
Expenses
$284,334
Net income
$147,085
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