Amphitheater Public Schools Foundation Inc
- Assets
- $544.8k
- Revenue
- $405.0k
- Investments
- $0.0
- Employees
- 2
- Location
- Tucson, AZ
- Founding
- 01/1986
- Data as of
- 06/2022
- EIN
- 86-0472926
Organization Overview
Amphitheater Public Schools Foundation Inc is located in Tucson, AZ. The organization was established in 1986. According to its NTEE Classification (B12) the organization is classified as: Fund Raising & Fund Distribution, under the broad grouping of Education and related organizations. As of 06/2022, Amphitheater Public Schools Foundation Inc employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Amphitheater Public Schools Foundation Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Amphitheater Public Schools Foundation Inc generated $405.0k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.2% each year. All expenses for the organization totaled $426.6k during the year ending 06/2022. While expenses have increased by 7.4% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE AMPHITHEATER PUBLIC SCHOOLS FOUNDATION (AMPHI FOUNDATION) WAS ESTABLISHED IN 1983 TO PROVIDE RESOURCES AND SUPPORT FOR CHILDREN AND FAMILIES IN THE AMPHITHEATER PUBLIC SCHOOL DISTRICT. THE ORGANIZATION'S MISSION IS TO PROMOTE ACADEMIC EXCELLENCE THROUGH THE EXPANSION OF RESOURCES THAT ENRICH THE EDUCATION, DEVELOPMENT, AND WELL-BEING OF STUDENTS IN THE DISTRICT. THE AMPHI FOUNDATION'S EFFORTS ARE CENTERED ON THREE FOCUS AREAS. 1) STUDENT PREPAREDNESS - SHOES, CLOTHING, SCHOOL SUPPLIES AND OTHER BASIC NEEDS SO CHILDREN ARE PREPARED TO FULLY ENGAGE IN LEARNING. IN FY 2021-2022, $25,374 WAS INVESTED IN THIS AREA. 2) INNOVATIVE LEARNING OPPORTUNITIES FOR STUDENTS & EDUCATOR SUPPORT - CLASSROOM TECHNOLOGY, MAKER SPACES, MUSIC PROGRAM SUPPORT, CLASSROOM & SCHOOL WIDE GRANTS, AND PROFESSIONAL DEVELOPMENT FOR TEACHERS. IN FY 2021-2022, $154,833 WAS INVESTED IN THIS AREA. 3) COLLEGE, CAREER & COMMUNITY READINESS - STUDENT SCHOLARSHIPS, EXAM AND ACTIVITY FEE WAIVERS, ACADEMIC TRAVEL STIPENDS, AND CAREER EXPLORATION PROGRAMS. IN FY 2021-2022, $68,226 WAS INVESTED IN THIS AREA. THE AMPHI FOUNDATION ALSO INVESTED AN ADDITIONAL $69,226 IN OTHER DIRECT SUPPORT FOR DISTRICT FAMILIES AND SCHOOLS, MOST NOTABLY IN LITERACY PROGRAM DEVELOPMENT AND LIBRARY IMPROVEMENTS. THE ORGANIZATION ALSO PARTNERED WITH OTHER COMMUNITY-BASED ORGANIZATIONS TO COORDINATE FOOD ACCESS AND THE PROVISION OF FOOD BOXES AND HYGIENE SUPPLIES TO NEEDY FAMILIES IN ADDITION TO ITS CORE PROGRAMS.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Leah Noreng Executive Dir. | Officer | 40 | $60,000 |
Glenda Affra Director | Trustee | 1 | $0 |
Megan Page Director | Trustee | 1 | $0 |
Elizabeth Slater Director | Trustee | 1 | $0 |
Leann Calvin Director | Trustee | 1 | $0 |
Carol Tracy Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $301,472 |
| Investment income | $3,955 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $99,605 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $405,032 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $58,615 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $19,231 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $6,092 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,350 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $3,189 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,255 |
| Office expenses | $371 |
| Information technology | $3,754 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $215 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $500 |
| All other expenses | $0 |
| Total functional expenses | $426,572 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $114,281 |
| Savings and temporary cash investments | $423,764 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $6,800 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $544,845 |
| Accounts payable and accrued expenses | $1,410 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,410 |
| Net assets without donor restrictions | $166,216 |
| Net assets with donor restrictions | $377,219 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $543,435 |