Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Andre Agassi Foundation for Education
990 • Fiscal year 2014 • EIN 34-1759295
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.18x
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
86th percentile
Higher net margin than 86% of similar nonprofits.
Top Officer Pay
13th percentile
Higher top officer pay than 13% of similar nonprofits.
Top officer pay equals 1.8% of source-year revenue.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
95th percentile
Faster revenue growth than 95% of similar nonprofits.
Balance Sheet
Assets
Down$134,047,805
Down $1,203,528 (-0.9%) from 2013
Net Assets
Down$109,735,347
Down $1,947,599 (-1.7%) from 2013
Liabilities
Up$24,312,458
Up $744,071 (+3.2%) from 2013
Revenue And Expenses
Revenue
Up$11,499,846
Up $5,560,724 (+94%) from 2013
Expenses
Up$7,617,953
Up $5,387 (+0.1%) from 2013
Net Income
Up$3,881,893
Up $5,555,337 (+332%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Nov 9, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $136,433,318
Mission and Program Overview
Mission
The organization is dedicated to transforming u.s. Public education for underserved youth. The foundation drives reform by engaging in practice, policy and partnerships that provide quality education and enrichment opportunities. The foundation primarily funds the andre agassi college preparatory academy and the andre agassi boys and girls club.
The organization is dedicated to transforming u.s. Public education for underserved youth.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $56,982,764 | $63,380,398 | ▲ $6,397,634 |
| Land, Buildings, and Equipment, Net | $30,940,835 | $30,248,823 | ▼ $692,012 |
| Investments Other Securities | $33,920,138 | $26,348,913 | ▼ $7,571,225 |
| Savings and Temporary Cash Investments | $10,707,873 | $11,397,397 | ▲ $689,524 |
| Cash and Non-Interest-Bearing Accounts | $865,868 | $1,373,882 | ▲ $508,014 |
| Pledges and Grants Receivable | $772,455 | $772,455 | → $0 |
| Accounts Receivable | $76,277 | $76,108 | ▼ $169 |
| Loans From Officers Directors | $35,784 | $18,596 | ▼ $17,188 |
| Prepaid Expenses and Deferred Charges | $0 | $8,611 | ▲ $8,611 |
| Total Assets | $135,251,333 | $134,047,805 | ▼ $1,203,528 |
| Other Assets Total | $985,123 | $441,218 | ▼ $543,905 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $16,725,000 | $15,905,000 | ▼ $820,000 |
| Other Liabilities | $5,159,780 | $6,660,737 | ▲ $1,500,957 |
| Grants Payable | $1,485,000 | $1,570,000 | ▲ $85,000 |
| Accounts Payable and Accrued Expenses | $162,823 | $158,125 | ▼ $4,698 |
| Total Liabilities | $23,568,387 | $24,312,458 | ▲ $744,071 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $109,811,023 | $107,911,752 | ▼ $1,899,271 |
| Temporarily Rstr Net Assets | $1,726,659 | $1,678,331 | ▼ $48,328 |
| Permanently Rstr Net Assets | $145,264 | $145,264 | → $0 |
| Total Net Assets Fund Balance | $111,682,946 | $109,735,347 | ▼ $1,947,599 |
| Total Liabilities and Net Assets / Fund Balance | $135,251,333 | $134,047,805 | ▼ $1,203,528 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $27,264,215 | $10,330,633 | $37,594,848 |
| Leasehold Improvements | $2,982,020 | $542,583 | $3,524,603 |
| Equipment | $2,588 | $919,763 | $922,351 |
| Other Securities | $1,067,657 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2014 | $212,358 | - | ▲ $237 | - | $212,595 |
| 2013 | $216,293 | - | ▲ $106 | - | $212,358 |
| 2012 | $219,323 | $2,100 | ▼ $5,130 | - | $216,293 |
| 2011 | $219,302 | - | ▲ $21 | - | $219,323 |
| 2010 | $219,244 | - | ▲ $58 | - | $219,302 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Julie Pippenger | Chief Operating Officer | FT | $155,052 | $15,640 | $170,692 |
| Shawn Cable | Chief Financial Officer | PT | $66,638 | $12,373 | $79,011 |
| Steve Miller | Chief Executive Officer | PT | $6,037 | $862 | $6,899 |
Board Members and Trustees
| Name | Title |
|---|---|
| Andre Agassi | President |
| Christopher Handy | Trustee |
| John White | Trustee |
| Kurt Stache | Trustee |
| Lindy Schumacher | Trustee |
| Marykaye Cashman | Trustee |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Merrill Lynch Wealth Management | Investment Advisory | 2049 CENTURY PARK EAST 12TH FLOOR, Los Angeles, CA 90067 | $291,872 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $975,010
- Program Service Revenue
- $0
- Investment Income
- $10,513,836
- Other Revenue
- $11,000
- All Other Contributions
- $975,010
- Change in Net Assets
- $3,881,893
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $10,944,520
- Revenue Not Reported on Financial Statements
- $555,326
- Revenue Not Reported on Form 990
- $-5,829,492
- Total Revenue per Audited Statements
- $5,115,028
- Total Revenue per Form 990
- $11,499,846
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $4,011,467 |
| Grants and Similar Amounts Paid | $3,195,709 |
| Salaries, Compensation, and Employee Benefits | $410,777 |
| Total Fundraising Expense | $950 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $3,195,709 | - | - | $3,195,709 |
| Depreciation Depletion | $1,709,163 | - | - | $1,709,163 |
| Interest | $1,273,976 | - | - | $1,273,976 |
| Fees for Service Investment Mgmnt Fees | - | $555,326 | - | $555,326 |
| Current Officers, Directors, Trustees, and Key Employees | $17,112 | $239,490 | - | $256,602 |
| Other Salaries and Wages | - | $116,241 | - | $116,241 |
| Occupancy | $22,571 | $54,480 | - | $77,051 |
| Fees for Services Accounting | - | $58,662 | - | $58,662 |
| Insurance | - | $54,792 | - | $54,792 |
| Fees for Services Other | - | $42,000 | - | $42,000 |
| Advertising | - | $38,331 | - | $38,331 |
| Payroll Taxes | $1,260 | $24,674 | - | $25,934 |
| Travel | - | $12,256 | - | $12,256 |
| Other Employee Benefits | $2,044 | $9,956 | - | $12,000 |
| Office Expenses | - | $10,046 | - | $10,046 |
| Information Technology | - | $2,253 | - | $2,253 |
| Fees for Services Legal | - | $1,969 | - | $1,969 |
| Other Expenses | $155,999 | $334 | $950 | $334 |
| Total Functional Expenses | $6,377,834 | $1,239,169 | $950 | $7,617,953 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $7,617,953 |
| Expenses per Audited Statements | $7,062,627 |
| Total Expenses per Audited Statements | $7,062,627 |
| Expenses Not Reported on Financial Statements | $555,326 |
| Expenses Not Reported on Form 990 | $0 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Andre Agassi College Preparatory Academy | Las Vegas, NV | 501(c)(3) | To Fund the Difference Between the State Funding and the Cost of a Quality Education. | $3,039,424 |
| Athletes for Hope | Bethesda, MD | 501(c)(3) | To Support General Program Expenses. | $125,000 |
International Summary
- Offices
- 0
- Employees
- 0
- Spending
- $12,389,572
International Compliance
- Activity in boycott countries
- No
- Foreign corporation ownership
- Yes
- Foreign partnership interest
- No
- Interest in foreign trust
- No
- Passive foreign investment company interest
- Yes
- Transfers to foreign corporations
- Yes
International Activities
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Central America and the Caribbea | Investments | - | 0 | 0 | $9,500,985 |
| Europe | Investments | - | 0 | 0 | $2,888,587 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | ENTITY 100% OWNED BY ANDRE AGASSI-OFFICER/TRUSTEE; S. MILLER EMPLOYEE-TRUST | Rent and Staff Costs | No | $249,371 |
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $35,784 | $18,596 | ▼ $17,188 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Interest Rate Swap Liability | $6,528,208 |
| Annuity Liability | $132,529 |
Bond Issues
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | City of Las Vegas Nevada | 2005-10-21 | $35,705,000 | Fund building of aacpa campus |
Bond Proceeds
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $35,705,000 | - | $19,800,000 | $508,654 |
Bond Financing Compliance
- Form 8038-T filed
- Yes
- Gross proceeds invested
- No
- Gross proceeds invested in GIC
- No
- Corrective action procedures
- No
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
- 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, Section A, Line 2
“A. Agassi, s. Miller, and s. Cable have a business relationship.”
Form 990, Part VI, Section B, Line 11
“The form 990 will be presented individually to all seven trustees of the governing body prior to filing with the irs.”
Form 990, Part VI, Section B, Line 12C
“The foundation has a conflict of interest policy that applies to any director, officer, or member of a committee with board-delegated powers who has a direct or indirect financial interest. In connection with any actual or possible conflicts of interest, an interested person must disclose the existence and nature of his or her financial interest to the directors and members of committees with board-delegated powers considering the proposed transaction or arrangement. After disclosure of the financial interest, the interested person shall leave the board or committee meeting while the financial interest is discussed and voted upon. The remaining board or committee members shall decide if a conflict of interest exists. These proceedings are documented in the board meeting minutes. In addition, each director, officer and member of a committee with board-delegated powers shall submit an annual conflict of interest disclosure statement describing any relationships, transactions or positions held (volunteer or otherwise) or circumstances which he or she believes could cause a conflict of interest as of such date or in the future between such person's personal interests, financial interests or otherwise. In the event there is any material change in the information contained in such disclosure statement, the person who submitted it shall promptly submit written notification of the change.”
Form 990, Part VI, Section B, Line 15A
“Compensation for trustees, officers, and key employees are determined by comparability data supplied by various recruiting companies and compensation is in line with other comparable organizations. This process was contemporaneously documented and last performed in 2008 for ceo steve miller.”
Form 990, Part VI, Section C, Line 19
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public on its website.”
Filing and Contact Details
Filer
- Filer Name
- Andre Agassi Foundation for Education
- EIN
- 34-1759295
- Phone
- 7022275700
- Address
- 1120 N TOWN CENTER DRIVE NO 160, LAS VEGAS, NV 89144
Signing Officer
- Name
- Shawn Cable
- Title
- Chief Financial Officer
- Phone
- 7022275700
- Signed
- 2015-11-09
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Steve Miller
- Formed
- 1993
- Legal Domicile
- Oh
- Voting Board Members
- 7
- Independent Board Members
- 5
- Employees
- 1
- Volunteers
- 5
Preparer
- Firm
- Cliftonlarsonallen Llp
- Address
- 220 SOUTH SIXTH STREET SUITE 300, MINNEAPOLIS, MN 55402
- Preparer
- Karen Gries
- Phone
- 6123764500
Supplemental Narrative
Additional Explanations
FORM 990, PART XI, LINE 9:
“Loss on interest rate swap -1,512,457.”
Financial Statement Notes
PART V, LINE 4:
“The endowment was setup by sletton construction to fund college scholarships for high school graduates of the andre agassi college prep academy. In 2009, the first graduating class graduated from aacpa.”
PART X, LINE 2:
“The foundation is a not-for-profit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code and recognized by the internal revenue service as other than a publicly supported charity other than a private foundation. Occasionally, the foundation may be subject to unrelated business income tax. Any unrelated business income tax previously paid by the foundation has been minimal. The foundation has adopted the accounting standard which addresses the determination whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, the foundation may recognize the tax benefit from an uncertain tax position only if it is more-likely-than-not that the tax position would be sustained on examination by taxing authorities, based on the technical merits of the position. The tax benefits recognized in the financial statements from such positions are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. The guidance on accounting for uncertain income taxes also addresses de-recognition, classification, interest and penalties on income taxes, and accounting in interim periods. Management has evaluated the foundation's tax positions and has concluded that the foundation has taken no uncertain tax positions that require adjustment to the financial statements to comply with provisions of this guidance. The foundation files income tax returns in the u.s. Federal jurisdiction. The foundation files form 990 (return of organization exempt from income tax). When the return is filed, it is highly certain that some positions taken would be sustained upon examination by the taxing authorities, while others are subject to uncertainty about the merits of the tax position taken or the amount of the position that would be ultimately sustained. Examples of tax positions common to the foundation include such matters as the tax status of the entity and various positions relative to potential sources of unrelated business taxable income (ubit). The benefit of a tax position in the financial statements is in the period during which, based on all available evidence, management believes it is more-likely-than-not that the position will be sustained upon examination, including the resolution of appeal or litigation processes, if any.”
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“Loss on interest rate swap -1,512,457.”
Raw XML AppendixShowing 400 of 750 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.
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 76108 |
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| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION IS DEDICATED TO TRANSFORMING U.S. PUBLIC EDUCATION FOR UNDERSERVED YOUTH. |
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| IRS990/Desc | 0 | THE ANDRE AGASSI FOUNDATION FOR EDUCATION PROVIDES FUNDS TO AGASSI PREP TO HELP CLOSE THE GAP BETWEEN THE LOW LEVEL OF FUNDING THE STATE OF NEVADA PROVIDES AND THE APPROPRIATE LEVEL OF FUNDING THAT IS REQUIRED TO DELIVER A QUALITY EDUCATION. BY APPLYING PASSION AND DISCIPLINE TO OUR WORK, WE CREATE AN ENVIRONMENT IN WHICH CHILDREN CAN EXCEL. THROUGH OUR SIGNATURE PROJECT, THE ANDRE AGASSI COLLEGE PREPARATORY ACADEMY, AN INDEPENDENT PUBLIC CHARTER SCHOOL, WE ARE PROVIDING A QUALITY EDUCATION TO STUDENTS IN GRADES K TO 12. THE FOUNDATION PROVIDES THE INSTRUCTIONAL FACILITY FOR AGASSI PREP TO OPERATE. |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARYKAYE CASHMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHRISTOPHER HANDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LINDY SCHUMACHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KURT STACHE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOHN WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SHAWN CABLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JULIE PIPPENGER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 6037 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 66638 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 155052 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 178963 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 83363 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CHIEF OPERATING OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1993 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 7566523 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantAmt | 0 | 3195709 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 1485000 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 1570000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 3195709 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 3195709 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 132499995 |
| IRS990/GrossReceiptsAmt | 0 | 136433318 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2253 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2253 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 54792 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 54792 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1273976 |
| IRS990/InterestGrp/TotalAmt | 0 | 1273976 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2954786 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2947313 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | -7473 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 33920138 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 26348913 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 56982764 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 63380398 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 11792979 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 30940835 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 30248823 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 42041802 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 124933472 |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 35784 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 18596 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE ORGANIZATION IS DEDICATED TO TRANSFORMING U.S. PUBLIC EDUCATION FOR UNDERSERVED YOUTH. THE FOUNDATION DRIVES REFORM BY ENGAGING IN PRACTICE, POLICY AND PARTNERSHIPS THAT PROVIDE QUALITY EDUCATION AND ENRICHMENT OPPORTUNITIES. THE FOUNDATION PRIMARILY FUNDS THE ANDRE AGASSI COLLEGE PREPARATORY ACADEMY AND THE ANDRE AGASSI BOYS AND GIRLS CLUB. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 111682946 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 109735347 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 7566523 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 7566523 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -8596 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -4317035 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 54480 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 22571 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 77051 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10046 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10046 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 985123 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 441218 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -1512457 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 9956 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2044 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 12000 |
| IRS990/OtherExpensesGrp/Desc | 0 | LETTER OF CREDIT FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | TAXES AND LICENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 950 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 18359 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 334 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 155999 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 155999 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 18359 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 950 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 334 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5159780 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 6660737 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 11000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 11000 |
| IRS990/OtherRevenueTotalAmt | 0 | 11000 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 116241 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 116241 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 24674 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1260 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 25934 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 145264 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 145264 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 772455 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 772455 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8611 |
| IRS990/PrincipalOfficerNm | 0 | STEVE MILLER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1997383 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 3063300 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3925880 |
| IRS990/PYOtherExpensesAmt | 0 | 4124495 |
| IRS990/PYOtherRevenueAmt | 0 | 15859 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1673444 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 424771 |
| IRS990/PYTotalExpensesAmt | 0 | 7612566 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5939122 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 3881893 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 10707873 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 11397397 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | SPECIAL EVENT INCOME - 2010 AMOUNT: $ 3,810,580. 2011 AMOUNT: $ 1,415,240. MISCELLANEOUS - 2011 AMOUNT: $ 960. 2012 AMOUNT: $ 58,214. 2013 AMOUNT: $ 15,859. 2014 AMOUNT: $ 11,000. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 975010 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1997383 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11508157 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16229041 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7536463 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 38246054 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2954786 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1987399 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2044261 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1359688 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2016590 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 10362724 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 11000 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 15859 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 58214 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1416200 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3810580 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 5311853 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.64580 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.67230 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 34867825 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 3378229 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 975010 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1997383 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11508157 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16229041 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7536463 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 38246054 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 53993192 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 30051 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 42510 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 72561 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.00000 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 27264215 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 10330633 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 37594848 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 212358 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 212595 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 237 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 4041 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 216293 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 212358 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 106 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 219323 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 2100 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 216293 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -5130 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 219302 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 219323 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 21 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 219244 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 219302 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 58 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2588 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 919763 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 922351 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 555326 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 7062627 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 555326 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 555326 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 2982020 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 542583 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 3524603 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -4317035 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 6528208 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 132529 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | INTEREST RATE SWAP LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ANNUITY LIABILITY |
| IRS990ScheduleD/OtherRevenueAmt | 0 | -1512457 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 21037800 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 3674031 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 2 | 469425 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 3 | 100000 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 4 | 1067657 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | HEDGE FUNDS |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | REAL ESTATE FUND OF FUNDS |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 2 | PRIVATE EQUITY |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 3 | PRIVATE EQUITY |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $134,047,805
- Liabilities
- $24,312,458
- Net assets
- $109,735,347
- Revenue
- $11,499,846
- Expenses
- $7,617,953
- Net income
- $3,881,893