Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
Andre Agassi Foundation for Education
990 • Fiscal year 2019 • EIN 34-1759295
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.12x
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
15th percentile
Higher top officer pay than 15% of similar nonprofits.
Top officer pay equals 5.8% of source-year revenue.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Balance Sheet
Assets
Up$127,568,736
Up $9,884,731 (+8.4%) from 2018
Net Assets
Up$111,699,814
Up $12,067,159 (+12%) from 2018
Liabilities
Down$15,868,922
Down $2,182,428 (-12%) from 2018
Revenue And Expenses
Revenue
Down$3,962,795
Down $241,772 (-5.8%) from 2018
Expenses
Down$4,891,652
Down $337,805 (-6.5%) from 2018
Net Income
Up-$928,857
Up $96,033 (+9.4%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Nov 12, 2020
- Return Version
- 2019v5.1
- Gross Receipts
- $19,437,884
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.
Educational organization providing support for underserved youth.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $46,388,939 | $56,015,253 | ▲ $9,626,314 |
| Investments Other Securities | $33,103,013 | $32,828,939 | ▼ $274,074 |
| Land, Buildings, and Equipment, Net | $24,114,549 | $22,500,760 | ▼ $1,613,789 |
| Savings and Temporary Cash Investments | $10,961,592 | $12,065,499 | ▲ $1,103,907 |
| Cash and Non-Interest-Bearing Accounts | $2,987,079 | $4,026,378 | ▲ $1,039,299 |
| Prepaid Expenses and Deferred Charges | $128,833 | $131,907 | ▲ $3,074 |
| Loans From Officers Directors | $62,757 | $65,355 | ▲ $2,598 |
| Total Assets | $117,684,005 | $127,568,736 | ▲ $9,884,731 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $14,031,665 | $13,357,163 | ▼ $674,502 |
| Grants Payable | $3,753,986 | $2,369,748 | ▼ $1,384,238 |
| Other Liabilities | $86,529 | $75,029 | ▼ $11,500 |
| Accounts Payable and Accrued Expenses | $116,413 | $1,627 | ▼ $114,786 |
| Total Liabilities | $18,051,350 | $15,868,922 | ▼ $2,182,428 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $99,282,671 | $111,554,550 | ▲ $12,271,879 |
| Net Assets With Donor Restrictions | $349,984 | $145,264 | ▼ $204,720 |
| Total Net Assets Fund Balance | $99,632,655 | $111,699,814 | ▲ $12,067,159 |
| Total Liabilities and Net Assets / Fund Balance | $117,684,005 | $127,568,736 | ▲ $9,884,731 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $19,838,659 | $17,756,189 | $37,594,848 |
| Leasehold Improvements | $2,464,280 | $1,673,116 | $4,137,396 |
| Equipment | $197,821 | $1,042,521 | $1,240,342 |
| Other Securities | $1,311,955 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2019 | $217,629 | - | ▲ $4,027 | - | $221,656 |
| 2018 | $214,136 | - | ▲ $3,493 | - | $217,629 |
| 2017 | $212,958 | - | ▲ $1,178 | - | $214,136 |
| 2016 | $212,721 | - | ▲ $237 | - | $212,958 |
| 2015 | $212,595 | - | ▲ $126 | - | $212,721 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Julie Pippenger | Chief Operating Officer | FT | $158,928 | $12,229 | $171,157 |
| Shawn Cable | Chief Financial Officer | PT | $84,609 | $10,256 | $94,865 |
| Steve Miller | President | PT | $18,400 | $2,429 | $20,829 |
Board Members and Trustees
| Name | Title |
|---|---|
| Andre Agassi | Trustee |
| Kurt Stache | Trustee |
| Stephanie Hightower | Trustee |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Merrill Lynch Wealth Management | Investment Advisory | 2049 CENTURY PARK E 12TH FL, Los Angeles, CA 90067 | $542,546 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $48,729
- Program Service Revenue
- $0
- Investment Income
- $3,907,698
- Other Revenue
- $6,368
- All Other Contributions
- $48,729
- Change in Net Assets
- $-928,857
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $3,376,634
- Revenue Not Reported on Financial Statements
- $586,161
- Revenue Not Reported on Form 990
- $12,996,016
- Total Revenue per Audited Statements
- $16,372,650
- Total Revenue per Form 990
- $3,962,795
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $3,311,096 |
| Grants and Similar Amounts Paid | $1,155,332 |
| Salaries, Compensation, and Employee Benefits | $425,224 |
| Total Fundraising Expense | $768 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $1,813,248 | - | - | $1,813,248 |
| Grants to Domestic Orgs | $1,155,332 | - | - | $1,155,332 |
| Fees for Service Investment Mgmnt Fees | - | $586,161 | - | $586,161 |
| Occupancy | $362,431 | $31,146 | - | $393,577 |
| Interest | $339,521 | - | - | $339,521 |
| Current Officers, Directors, Trustees, and Key Employees | - | $286,851 | - | $286,851 |
| Other Salaries and Wages | - | $82,188 | - | $82,188 |
| Fees for Services Accounting | - | $57,559 | - | $57,559 |
| Insurance | - | $55,758 | - | $55,758 |
| Other Employee Benefits | - | $30,605 | - | $30,605 |
| Payroll Taxes | - | $25,580 | - | $25,580 |
| Fees for Services Other | - | $19,800 | $768 | $20,568 |
| Travel | - | $11,140 | - | $11,140 |
| Conferences and Meetings | - | $10,696 | - | $10,696 |
| Information Technology | - | $6,842 | - | $6,842 |
| Office Expenses | - | $5,827 | - | $5,827 |
| Fees for Services Legal | - | $4,898 | - | $4,898 |
| Advertising | - | $2,721 | - | $2,721 |
| Other Expenses | - | $325 | - | $325 |
| Total Functional Expenses | $3,670,532 | $1,220,352 | $768 | $4,891,652 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $4,891,652 |
| Expenses per Audited Statements | $4,305,491 |
| Total Expenses per Audited Statements | $4,305,491 |
| Expenses Not Reported on Financial Statements | $586,161 |
| Expenses Not Reported on Form 990 | $0 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Sports Academy Foundation | Thousand Oaks, CA | 501(c)3 | Youth Sports Program | $150,000 |
| Unlv Foundation | Las Vegas, NV | 501(c)3 | Athletic Program Support | $150,000 |
| Meadows School | Las Vegas, NV | 501(c)3 | Scholarships for Low Income Households | $125,000 |
| California Polytechnic State University Foundation | San Luis Obispo, CA | 501(c)3 | Support Scholarship | $100,000 |
| Fulfillment Fund | Las Vegas, NV | 501(c)3 | Ccsd Scholarship Grant | $100,000 |
| Nevada Department of Education | Carson City, NV | Government | Early Education Program | $100,000 |
| The Stem Academy Inc | Park City, UT | 501(c)3 | Stem101 Connection Program | $99,000 |
| Boys & Girls Club of Las Vegas | Las Vegas, NV | 501(c)3 | General Support and Sneaker Ball Silver Sponsorship | $55,000 |
| Earn to Learn | Tucson, AZ | 501(c)3 | Matching Scholarship Program | $50,000 |
| Green Our Planet | Las Vegas, NV | 501(c)3 | Garden Connect Program | $50,000 |
| Legal Aid Center of Southern Nevada | Las Vegas, NV | 501(c)3 | Education Advocate Program | $50,000 |
| Central Christian Church | Henderson, NV | 501(c)3 | Summer Camp | $25,000 |
| Columbus Urban League | Columbus, OH | 501(c)3 | General Program Support | $25,000 |
| Cure 4 the Kids | Las Vegas, NV | 501(c)3 | Tutoring Program | $25,000 |
| Catholic Charities of Southern Nevada | Las Vegas, NV | 501(c)3 | Angel of Hope Sponsor | $10,000 |
| Goodie Two Shoes Foundation | Las Vegas, NV | 501(c)3 | Power of Choice Program | $7,500 |
| Usta Foundation Incorporated | White Plains, NY | 501(c)3 | General Program Support | $7,500 |
| Alvin Ailey Dance Foundation Inc | New York, NY | 501(c)3 | General Support and Gala Donation | $5,000 |
| Southern California Tennis Association | Los Angeles, CA | 501(c)3 | General Program Support | $5,000 |
| The Guinn Center for Policy Priorities | Las Vegas, NV | 501(c)3 | K-12 Project | $5,000 |
International Summary
- Offices
- 0
- Employees
- 0
- Spending
- $13,815,973
International Compliance
- Activity in boycott countries
- No
- Foreign corporation ownership
- No
- Foreign partnership interest
- Yes
- Interest in foreign trust
- No
- Passive foreign investment company interest
- Yes
- Transfers to foreign corporations
- No
International Activities
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Central America and the Caribbea | Investments | N/a | 0 | 0 | $9,314,846 |
| Europe | Investments | N/a | 0 | 0 | $4,501,127 |
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 | Rent and Staff Costs | No | $251,421 |
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $62,757 | $65,355 | ▲ $2,598 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Annuity Liability | $75,029 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- 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 A, Line 8B
“The foundation does not have any committees that have authority to act on behalf of the governing body.”
Form 990, Part VI, Section B, Line 11B
“The form 990 is prepared by the organization's independent public accounting firm based on information provided by management. Once a draft return is prepared and reviewed by the organization, it is 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 2014 for the ceo, steve miller. The compensation process was last performed in 2014 for the officers and key employees.”
Form 990, Part VI, Section C, Line 19
“The foundation makes its governing documents, conflict of interest policy, and financial statements available to the public on its website.”
Form 990, Part VII
“A related organization employs individuals that work for the foundation, some of these expenses are charged back to the foundation. The compensation reported in column d on part vii are the compensation expenses charged back to the foundation.”
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
- 2020-11-12
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Steve Miller
- Formed
- 1993
- Legal Domicile
- Oh
- Voting Board Members
- 3
- Independent Board Members
- 1
- Employees
- 1
- Volunteers
- 2
Preparer
- Firm
- Cliftonlarsonallen Llp
- Address
- 220 S 6TH STREET SUITE 300, MINNEAPOLIS, MN 55402
- Preparer
- Karen Gries
- Phone
- 6123764500
Supplemental Narrative
Financial Statement Notes
PART V, LINE 4:
“The endowment was set up by sletton construction to fund college scholarships for high school graduates of the andre agassi college preparatory academy. In 2009, the first graduating class graduated from aacpa.”
PART X, LINE 2:
“The foundation is a nonprofit 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 derecognition, 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.”
Raw XML AppendixShowing 400 of 888 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/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1627 |
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| IRS990/ActivityOrMissionDesc | 0 | EDUCATIONAL ORGANIZATION PROVIDING SUPPORT 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 DEMOCRACY PREP AT THE AGASSI CAMPUS, 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/OtherCompensationAmt | 0 | 27976 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 23439 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 12229 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STEVE MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SHAWN CABLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JULIE PIPPENGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANDRE AGASSI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STEPHANIE HIGHTOWER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KURT STACHE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 18400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 84609 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 158928 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 181600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 85391 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| 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 | 777049 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantAmt | 0 | 1155332 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 3753986 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 2369748 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1155332 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1155332 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 16252138 |
| IRS990/GrossReceiptsAmt | 0 | 19437884 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 1 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 6842 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 6842 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 55758 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 55758 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 339521 |
| IRS990/InterestGrp/TotalAmt | 0 | 339521 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3106229 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3130649 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 24420 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 33103013 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 32828939 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 46388939 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 56015253 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 24114549 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 22500760 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 42972586 |
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| IRS990/LoanOutstandingInd | 0 | 1 |
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| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 65355 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 111699814 |
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| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 777049 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 12280 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 12996016 |
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| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 111554550 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 31146 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 362431 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 393577 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5827 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5827 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 30605 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 30605 |
| IRS990/OtherExpensesGrp/Desc | 0 | TAXES AND LICENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1186 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1069 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 325 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1186 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1069 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 325 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 86529 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 75029 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
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| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6368 |
| IRS990/OtherRevenueTotalAmt | 0 | 6368 |
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| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 82188 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 25580 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 25580 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 128833 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 131907 |
| IRS990/PrincipalOfficerNm | 0 | STEVE MILLER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 314295 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 773260 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3890209 |
| IRS990/PYOtherExpensesAmt | 0 | 4056739 |
| IRS990/PYOtherRevenueAmt | 0 | 63 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1024890 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 399458 |
| IRS990/PYTotalExpensesAmt | 0 | 5229457 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4204567 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -928857 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 10961592 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 12065499 |
| IRS990ScheduleA/FactsAndCircumstancesTestTxt | 0 | THE FOUNDATION MAINTAINS ACTIVE COMMUNITY SUPPORT WHICH HAS SUCCESSFULLY ATTRACTED CONTRIBUTIONS FROM THE GENERAL PUBLIC. THE FOUNDATION'S BOARD OF DIRECTORS REPRESENTS LEADERSHIP FROM AND OF THE INDUSTRY THEY SUPPORT. THE BOARD HAS BEEN DESIGNED BOTH TO FACILITATE INVOLVEMENT BY FUNDERS AND TO ENSURE ACCOUNTABILITY TO THE BOARD INDUSTRY THE FOUNDATION SERVES. THE FOUNDATION IS EXPLORING ALL AVENUES TO INCREASE PUBLIC SUPPORT BY WAY OF EDUCATION AND CORPORATE GRANTS. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS - 2015 AMOUNT: $ 7,092. 2016 AMOUNT: $ 5,750. 2017 AMOUNT: $ 100. 2018 AMOUNT: $ 63. 2019 AMOUNT: $ 6,368. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 314296 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 393870 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 618733 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 90630 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1466258 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 3106229 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2554328 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3150191 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2957156 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2167165 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 13935069 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 6368 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 63 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 100 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5750 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7092 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 19373 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.08070 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.11620 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1247439 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 218819 |
| IRS990ScheduleA/TenPctFactsCrcmstncsTestPYInd | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 48729 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 314296 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 393870 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 618733 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 90630 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1466258 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 15452272 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 24420 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7152 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 31572 |
| 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 | 19838659 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 17756189 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 37594848 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 217629 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 221656 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 4027 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 214136 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 217629 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 3493 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 212958 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 214136 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1178 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 212721 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 212958 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 237 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 212595 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 212721 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 126 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 197821 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1042521 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1240342 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 586161 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4305491 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 586161 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 586161 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 2464280 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1673116 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 4137396 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 12996016 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 75029 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ANNUITY LIABILITY |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 18973732 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 4949684 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 2 | 7593568 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 3 | 1311955 |
| 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 | OTHER INVESTMENTS |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 1 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 2 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 3 | F |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.00000 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 12996016 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 586161 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3376634 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ENDOWMENT WAS SET UP BY SLETTON CONSTRUCTION TO FUND COLLEGE SCHOLARSHIPS FOR HIGH SCHOOL GRADUATES OF THE ANDRE AGASSI COLLEGE PREPARATORY ACADEMY. IN 2009, THE FIRST GRADUATING CLASS GRADUATED FROM AACPA. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | THE FOUNDATION IS A NONPROFIT 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 DERECOGNITION, 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. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART V, LINE 4: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART X, LINE 2: |
| IRS990ScheduleD/TermEndowmentBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 22500760 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 32828939 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4891652 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 75029 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3962795 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 16372650 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4305491 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 0 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 1 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 0 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 1 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 0 | 9314846 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 1 | 4501127 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | CENTRAL AMERICA AND THE CARIBBEA |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 1 | EUROPE |
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Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $127,568,736
- Liabilities
- $15,868,922
- Net assets
- $111,699,814
- Revenue
- $3,962,795
- Expenses
- $4,891,652
- Net income
- -$928,857