Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
990 • Fiscal year 2010 • EIN 22-6044616
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$216,614,718
No earlier filing loaded for comparison.
Net Assets
$146,640,631
No earlier filing loaded for comparison.
Liabilities
$69,974,087
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$39,486,085
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
The mission of the alexander dawson foundation is to establish, operate, and maintain an educational organization that will provide students with the highest quality education, nurture future leaders, prepare young adults to excel in college and society, and develop the self-respect, self-discipline and self-reliance of each student by stressing the value of hard work and personal responsibility and respect for authority.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 1710378 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 4441171 |
| IRS990/AccountsReceivable/BOY | 0 | 434446 |
| IRS990/AccountsReceivable/EOY | 0 | 314111 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | The Alexander Dawson School in Las Vegas, Nevada, a $37.7 million facility built by the Alexander Dawson Foundation in 2000, provides a rigorous, college preparatory educational program that challenges 624 students in pre-kindergarten through grade 8 to achieve excellence in mind, body, and character.During the 2009-2010 school year, the school provided $1,692,620 in financial aid to 128 deserving and talented students who otherwise would not have been able to afford a Dawson education.In June 2010, the school graduated 60 eighth-graders, who have gone on to attend local public and independent high schools as well as such boarding schools as Choate Rosemary Hall and Stevenson School. |
| IRS990/Activity2/Expense | 0 | 14379687 |
| IRS990/Activity2/Grants | 0 | 1692620 |
| IRS990/Activity2/Revenue | 0 | 12266120 |
| IRS990/Activity3/Description | 0 | The Center for Excellence in Teaching and Learning offered free academic summer programs for high achieving, public school students in Las Vegas, Nevada and Boulder County, Colorado. The Center recruited top educators locally and from across the country and the United Kingdom to present advanced, problem-based projects to talented junior high school students recommended by local public school principals.During July and August 2010, approximately 100 sixth and seventh graders participated in a five-week program and 42 sixth and seventh graders participated in a two-week program in Las Vegas. Approximately 34 sixth and seventh graders participated in a five-week program in Boulder County, Colorado. Over 240 students participated in a one-day Brookings/UNLV program on the campus of UNLV. All of the program's costs were borne by the Alexander Dawson Foundation; there was absolutely no cost to the participants. |
| IRS990/Activity3/Expense | 0 | 716431 |
| IRS990/ActivityOrMissionDescription | 0 | CO-EDUCATIONAL PREPARATORY SCHOOLS |
| IRS990/ActivityOther/Description | 0 | The Foundation, a Nevada charitable trust, was organized and is operated exclusively for charitable and educational purposes. Its mission is to establish, operate and maintain an educational organization that provides students with the highest quality academic instruction. |
| IRS990/ActivityOther/Expense | 0 | 2210 |
| IRS990/ActivityOther/Revenue | 0 | 7170424 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 4045 S Spencer Suite 312 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Las Vegas |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NV |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 89119 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 212988 |
| IRS990/Advertising/Total | 0 | 212988 |
| IRS990/AllOtherContributions | 0 | 1270350 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 149066 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 467948 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 58401 |
| IRS990/AllOtherExpenses/Total | 0 | 675415 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BalanceSheetAmountsReported | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 1 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 161759 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompDisqualPersons/ManagementAndGeneral | 0 | 1729722 |
| IRS990/CompDisqualPersons/Total | 0 | 1729722 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 184394 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 365471 |
| IRS990/ConferencesMeetings/Total | 0 | 549865 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1432109 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1736936 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 2407380 |
| IRS990/DepreciationDepletion/Total | 0 | 2407380 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | The Alexander Dawson School in Boulder County, Colorado, a $33.5 million facility built by the Alexander Dawson Foundation in 1970, provides a rigorous, college preparatory educational program that challenges 460 students in kindergarten through grade 12 to achieve excellence in mind, body, and character.During the 2009-2010 school year, the school provided $853,868 in financial aid to 67 deserving and talented students who otherwise would not have been able to afford a Dawson education.In June 2010, the school awarded diplomas to 26 graduates, who were accepted to such colleges as Clmeson University, Duquesne, University of Southern California, Villanova University, Stanford University, University of Colorado, Southern Methodist University, and University of Georgia and who were offered $1.3 million in scholarships. Among the graduates was a National Merit Finalist.In addition, the school owned and operated a summer camp in 2009 that offered instruction and activities in music, sports, academics, art, drama, technology, engineering and science for 1,295 boys and girls. |
| IRS990/DisregardedEntity | 0 | 1 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/EscrowAccount | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 8892057 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 6371897 |
| IRS990/FeesForServicesLegal/Total | 0 | 6371897 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 2575126 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 440275 |
| IRS990/FeesForServicesOther/Total | 0 | 3015401 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 3 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MARIO P BORINI |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | OSWALD GUTSCHE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JOHN D O'BRIEN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | FARROW J SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JOSEPH C BORINI |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Michael Imperi |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Brian Johnson |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Margaret Desruisseaux |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Janet Ishkanian |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | AMY WILES |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 55836 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 59763 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 24096 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 54366 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 12426 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 14816 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 13722 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 181325 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 199533 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 114845 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 105068 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 109600 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 380191 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 384891 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 373725 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 132529 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 342588 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIRMAN/CEO, Trustee |
| IRS990/Form990PartVIISectionA/Title | 1 | Pres/Treasurer, Trustee |
| IRS990/Form990PartVIISectionA/Title | 2 | Sec/Gen Counsel, Trustee |
| IRS990/Form990PartVIISectionA/Title | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 4 | Executive VP/CFO,TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 5 | Headmaster |
| IRS990/Form990PartVIISectionA/Title | 6 | Headmaster |
| IRS990/Form990PartVIISectionA/Title | 7 | Chief Business Officer |
| IRS990/Form990PartVIISectionA/Title | 8 | Head of Lower School |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR OF DEVELOPMENT |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 149066 |
| IRS990/FundraisingEvents | 0 | 161759 |
| IRS990/GainOrLoss/Other | 0 | 20000 |
| IRS990/GainOrLoss/Securities | 0 | 3807310 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 853868 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 2546488 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 1768191 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 2546488 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 2546488 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 20000 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 6449728 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 333910 |
| IRS990/GrossReceipts | 0 | 32430511 |
| IRS990/GrossRents/Real | 0 | 21500 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 121735 |
| IRS990/InformationTechnology/ProgramServices | 0 | 104507 |
| IRS990/InformationTechnology/Total | 0 | 226242 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 421138 |
| IRS990/Insurance/ProgramServices | 0 | 920453 |
| IRS990/Insurance/Total | 0 | 1341591 |
| IRS990/Interest/ProgramServices | 0 | 2900865 |
| IRS990/Interest/Total | 0 | 2900865 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 6503474 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 2676164 |
| IRS990/InvestmentIncomePriorYear | 0 | -15597676 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2676164 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 47836769 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 94167448 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 68104011 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 63794792 |
| IRS990/InvestTaxExemptBonds | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 28997199 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 71384317 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 44382023 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 42387118 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 2642418 |
| IRS990/LoanToOfficerOrDQP | 0 | 1 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome | 0 | 43171 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 43171 |
| IRS990/MissionDescription | 0 | The mission of the Alexander Dawson Foundation is to establish, operate and maintain an educational organization that will provide students with the highest quality education, nurture future leaders, prepare young adults to excel in college and society, and develop the self-respect, self-discipline and self-reliance of each student by stressing the value of hard work and personal responsibility and respect for authority. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Mario Borini |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 148309652 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 146640631 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 3827310 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 3827310 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 184844 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 184844 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 21500 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 21500 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 82 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 5 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 434 |
| IRS990/NumberW2GIncluded | 0 | 1 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1038422 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 563341 |
| IRS990/OfficeExpenses/Total | 0 | 1601763 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/OnBehalfOfIssuer | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 12814312 |
| IRS990/OtherAssetsTotal/EOY | 0 | 11506742 |
| IRS990/OtherExpensePriorYear | 0 | 17299762 |
| IRS990/OtherExpensesCurrentYear | 0 | 24724664 |
| IRS990/OtherExpenses/Description | 0 | Bad Debt Expense |
| IRS990/OtherExpenses/Description | 1 | SCHOOL Expenses |
| IRS990/OtherExpenses/Description | 2 | FOOD |
| IRS990/OtherExpenses/Description | 3 | Repairs and Maintenance |
| IRS990/OtherExpenses/Description | 4 | Telephone & Utilities |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1763450 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 6294 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 11584 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 63669 |
| IRS990/OtherExpenses/ProgramServices | 0 | 1171660 |
| IRS990/OtherExpenses/ProgramServices | 1 | 882693 |
| IRS990/OtherExpenses/ProgramServices | 2 | 796403 |
| IRS990/OtherExpenses/ProgramServices | 3 | 715526 |
| IRS990/OtherExpenses/Total | 0 | 1763450 |
| IRS990/OtherExpenses/Total | 1 | 1177954 |
| IRS990/OtherExpenses/Total | 2 | 882693 |
| IRS990/OtherExpenses/Total | 3 | 807987 |
| IRS990/OtherExpenses/Total | 4 | 779195 |
| IRS990/OtherLiabilities/BOY | 0 | 10590434 |
| IRS990/OtherLiabilities/EOY | 0 | 10777255 |
| IRS990/OtherRevenueCurrentYear | 0 | 1974869 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900003 |
| IRS990/OtherRevenueMisc/BusinessCode | 2 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | Other Program Fees |
| IRS990/OtherRevenueMisc/Description | 1 | Income from Partnershi |
| IRS990/OtherRevenueMisc/Description | 2 | Litigation Proceeds |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 437155 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 1 | 328500 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 959699 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 959699 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 437155 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 328500 |
| IRS990/OtherRevenuePriorYear | 0 | 7602087 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 56671 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 8854665 |
| IRS990/OtherSalariesAndWages/Total | 0 | 8911336 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 251268 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 693811 |
| IRS990/PayrollTaxes/Total | 0 | 945079 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 60350 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 568446 |
| IRS990/PensionPlanContributions/Total | 0 | 628796 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 291511 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 1299350 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 783000 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 541900 |
| IRS990/ProgramServiceRevenueCY | 0 | 19728575 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION & FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 19005174 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 19728575 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 19728575 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 21500 |
| IRS990/Revenue | 0 | 8735592 |
| IRS990/RevenuesLessExpensesCY | 0 | -9847058 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -18456246 |
| IRS990/SalariesEtcCurrentYear | 0 | 12214933 |
| IRS990/SalariesEtcPriorYear | 0 | 12120228 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 41707920 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 3661507 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 27808897 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 28997199 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 56806096 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 5348936 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 5348936 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -9847058 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -1669021 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 39486085 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | Change in temporary and permanently restricted net assets: 1013310. Other Tax Provision: -172959. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part XI, Line 8 - Other Adjustments: |
| IRS990ScheduleD/Land/BookValue | 0 | 9229285 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 9229285 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | 7337686 |
| IRS990ScheduleD/OtherAmount | 0 | 840351 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 870394 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 555128 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | 8816012 |
| IRS990ScheduleD/OtherAssets/BookValue | 3 | 1265208 |
| IRS990ScheduleD/OtherAssets/Description | 0 | INTEREST RECEIVABLE |
| IRS990ScheduleD/OtherAssets/Description | 1 | OTHER |
| IRS990ScheduleD/OtherAssets/Description | 2 | Other receivables |
| IRS990ScheduleD/OtherAssets/Description | 3 | DEBT SERVICE AGREEMENT |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 9394921 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 562087 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 820247 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | STUDENT DEPOSITS |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | INTEREST EXPENSE PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | DEBT SERVICE AGREEMENT |
| IRS990ScheduleD/OtherSecurities/BookValue | 0 | 30685067 |
| IRS990ScheduleD/OtherSecurities/BookValue | 1 | 5406460 |
| IRS990ScheduleD/OtherSecurities/BookValue | 2 | 7879694 |
| IRS990ScheduleD/OtherSecurities/BookValue | 3 | 73598 |
| IRS990ScheduleD/OtherSecurities/BookValue | 4 | 2704647 |
| IRS990ScheduleD/OtherSecurities/BookValue | 5 | 22438463 |
| IRS990ScheduleD/OtherSecurities/BookValue | 6 | 387165 |
| IRS990ScheduleD/OtherSecurities/BookValue | 7 | 23592354 |
| IRS990ScheduleD/OtherSecurities/BookValue | 8 | 1000000 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | ALEX. DAWSON, INC. COMMON STK |
| IRS990ScheduleD/OtherSecurities/Description | 1 | INVESTMENT IN LIMITED P/S |
| IRS990ScheduleD/OtherSecurities/Description | 2 | Marketable Securities |
| IRS990ScheduleD/OtherSecurities/Description | 3 | Investments for Capital Campaign |
| IRS990ScheduleD/OtherSecurities/Description | 4 | Investments for PPRRSM |
| IRS990ScheduleD/OtherSecurities/Description | 5 | Alternative Investments |
| IRS990ScheduleD/OtherSecurities/Description | 6 | Endowment Reserve |
| IRS990ScheduleD/OtherSecurities/Description | 7 | Government Securities |
| IRS990ScheduleD/OtherSecurities/Description | 8 | Real Estate |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 0 | F |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 1 | F |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 2 | F |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 3 | F |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 4 | F |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 5 | F |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 6 | F |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 7 | F |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 8 | F |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 29639027 |
| IRS990ScheduleD/TotalAdjustments | 0 | 8178037 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 11506742 |
| IRS990ScheduleD/TotalExpenses | 0 | 39486085 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 39486085 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 10777255 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 42387118 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 94167448 |
| IRS990ScheduleD/TotalRevenue | 0 | 29639027 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 29639027 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 39486085 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 29639027 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | 0 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.