Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Alexander Dawson Foundation
990 • Fiscal year 2011 • EIN 22-6044616
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.30x
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
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$225,616,273
Up $9,001,555 (+4.2%) from 2010
Net Assets
Up$157,233,448
Up $10,592,817 (+7.2%) from 2010
Liabilities
Down$68,382,825
Down $1,591,262 (-2.3%) from 2010
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$37,967,864
Down $1,518,221 (-3.8%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2010 to Jun 30, 2011
- Signed
- May 11, 2012
- Return Version
- 2010v3.4
- Gross Receipts
- $33,192,507
Mission and Program Overview
Mission
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.
Major Activities
- Activity 2
- The alexander dawson school in las vegas, nevada, a $37.8 million facility built by the alexander dawson foundation in 2000, provides a rigorous, college preparatory educational program that challenges 595 students in pre-kindergarten through grade 8 to achieve excellence in mind, body, and character.during the 2010-2011 school year, the school provided $1,796,135 in financial aid to 131 deserving and talented students who otherwise would not have been able to afford a dawson education.in june 2011, the school graduated 59 eighth-graders, who have gone on to attend local public and independent high schools as well as such boarding schools as blair academy, cate school, the masters school, phillips exeter academy, st. Paul's school, stevenson school, tabor academy, and the webb schools.
- Activity 3
- The center for excellence in teaching and learning provides and supports educational programs for high achieving public school students. In 2010-2011, we served 914 students from over 70 different schools in both colorado and nevada. Beginning in middle school, students are engaged through a five-year sequence of programs that include: 5-week thematic summer research, 2-week summer leadership and program development, community service, advanced study at unlv, and academic advisory support.in addition to direct services to students, the center for excellence in teaching and learning continues to conduct research in the area of k-12 instruction of data visualization. In a formal external evaluation, our programs were shown to produce significant growth in science achievement, abstract reasoning, convergent thinking, and divergent thinking. Student initiated projects now involve a public health program that has been introduced to ccsd elementary schools, curriculum and grants to schools for an anti-disposable water bottle campaign, and a collaboration with clark county's regional transportation commission.
Filing and Contact Details
Filer
- EIN
- 22-6044616
Raw XML AppendixShowing 400 of 994 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/Activity2/Description | 0 | THE ALEXANDER DAWSON SCHOOL IN LAS VEGAS, NEVADA, A $37.8 MILLION FACILITY BUILT BY THE ALEXANDER DAWSON FOUNDATION IN 2000, PROVIDES A RIGOROUS, COLLEGE PREPARATORY EDUCATIONAL PROGRAM THAT CHALLENGES 595 STUDENTS IN PRE-KINDERGARTEN THROUGH GRADE 8 TO ACHIEVE EXCELLENCE IN MIND, BODY, AND CHARACTER.DURING THE 2010-2011 SCHOOL YEAR, THE SCHOOL PROVIDED $1,796,135 IN FINANCIAL AID TO 131 DESERVING AND TALENTED STUDENTS WHO OTHERWISE WOULD NOT HAVE BEEN ABLE TO AFFORD A DAWSON EDUCATION.IN JUNE 2011, THE SCHOOL GRADUATED 59 EIGHTH-GRADERS, WHO HAVE GONE ON TO ATTEND LOCAL PUBLIC AND INDEPENDENT HIGH SCHOOLS AS WELL AS SUCH BOARDING SCHOOLS AS BLAIR ACADEMY, CATE SCHOOL, THE MASTERS SCHOOL, PHILLIPS EXETER ACADEMY, ST. PAUL'S SCHOOL, STEVENSON SCHOOL, TABOR ACADEMY, AND THE WEBB SCHOOLS. |
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| IRS990/Activity3/Description | 0 | THE CENTER FOR EXCELLENCE IN TEACHING AND LEARNING PROVIDES AND SUPPORTS EDUCATIONAL PROGRAMS FOR HIGH ACHIEVING PUBLIC SCHOOL STUDENTS. IN 2010-2011, WE SERVED 914 STUDENTS FROM OVER 70 DIFFERENT SCHOOLS IN BOTH COLORADO AND NEVADA. BEGINNING IN MIDDLE SCHOOL, STUDENTS ARE ENGAGED THROUGH A FIVE-YEAR SEQUENCE OF PROGRAMS THAT INCLUDE: 5-WEEK THEMATIC SUMMER RESEARCH, 2-WEEK SUMMER LEADERSHIP AND PROGRAM DEVELOPMENT, COMMUNITY SERVICE, ADVANCED STUDY AT UNLV, AND ACADEMIC ADVISORY SUPPORT.IN ADDITION TO DIRECT SERVICES TO STUDENTS, THE CENTER FOR EXCELLENCE IN TEACHING AND LEARNING CONTINUES TO CONDUCT RESEARCH IN THE AREA OF K-12 INSTRUCTION OF DATA VISUALIZATION. IN A FORMAL EXTERNAL EVALUATION, OUR PROGRAMS WERE SHOWN TO PRODUCE SIGNIFICANT GROWTH IN SCIENCE ACHIEVEMENT, ABSTRACT REASONING, CONVERGENT THINKING, AND DIVERGENT THINKING. STUDENT INITIATED PROJECTS NOW INVOLVE A PUBLIC HEALTH PROGRAM THAT HAS BEEN INTRODUCED TO CCSD ELEMENTARY SCHOOLS, CURRICULUM AND GRANTS TO SCHOOLS FOR AN ANTI-DISPOSABLE WATER BOTTLE CAMPAIGN, AND A COLLABORATION WITH CLARK COUNTY'S REGIONAL TRANSPORTATION COMMISSION. |
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| IRS990/Description | 0 | THE ALEXANDER DAWSON SCHOOL IN BOULDER COUNTY, COLORADO, A $33.2 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 2010-2011 SCHOOL YEAR, THE SCHOOL PROVIDED $932,069 IN FINANCIAL AID TO 66 DESERVING AND TALENTED STUDENTS WHO OTHERWISE WOULD NOT HAVE BEEN ABLE TO AFFORD A DAWSON EDUCATION.IN JUNE 2011, THE SCHOOL AWARDED DIPLOMAS TO 44 GRADUATES, WHO WERE ACCEPTED TO SUCH COLLEGES AS COLGATE UNIVERSITY, YALE UNIVERSITY, UNIVERSITY OF SOUTHERN CALIFORNIA, SMITH COLLEGE, TEXAS CHRISTIAN UNIVERSITY, NEW YORK UNIVERSITY AND SOUTHERN METHODIST UNIVERSITY AND WHO WERE OFFERED $2.9 MILLION IN SCHOLARSHIPS. AMONG THE GRADUATES WERE A NATIONAL MERIT SCHOLAR AND A BOETCHER SCHOLARSHIP.IN ADDITION, THE SCHOOL OWNED AND OPERATED A SUMMER CAMP IN 2010 THAT OFFERED INSTRUCTION AND ACTIVITIES IN MUSIC, SPORTS, ACADEMICS, ART, DRAMA, TECHNOLOGY, ENGINEERING AND SCIENCE FOR 1,818 BOYS AND GIRLS. |
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| 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 AND NURTURE FUTURE LEADERS. |
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| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 1142742 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 43171 |
| IRS990/OtherRevenuePriorYear | 0 | 1974869 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 1928919 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 8789022 |
| IRS990/OtherSalariesAndWages/Total | 0 | 10717941 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 197012 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 744189 |
| IRS990/PayrollTaxes/Total | 0 | 941201 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 83426 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 377921 |
| IRS990/PensionPlanContributions/Total | 0 | 461347 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 1299350 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 1624700 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 783000 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 708094 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 541900 |
| IRS990/ProgramServiceRevenueCY | 0 | 20348552 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION & FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 19728575 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 20348552 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 20348552 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 15650864 |
| IRS990/ReconcilationRevenueExpenses | 0 | -5058048 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 25875 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 1 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 9876808 |
| IRS990/RevenuesLessExpensesCY | 0 | -5058048 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -9847058 |
| IRS990/SalariesEtcCurrentYear | 0 | 12120489 |
| IRS990/SalariesEtcPriorYear | 0 | 12214933 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 3661507 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 5809567 |
| 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 | 25865142 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 30775109 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 56640251 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 1299350 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 285495 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 1624701 |
| IRS990ScheduleD/CurrentYear/GrantsOrScholarships | 0 | 16745 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 56601 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 5223086 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 5223086 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -5058048 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 10592816 |
| IRS990ScheduleD/ExpensesIncurredForEnforcement | 0 | 1440 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 37967864 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | LAND ON BALANCE SHEET - NO FOOTNOTE |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | THE FOUNDATION'S ENDOWMENT IS THE DONALD B. OZMUN SCHOLARSHIP FOR PERSONAL EXCELLENCE. THE DONOR CONTRIBUTED $250,000 FOR THE PURPOSE OF ENDOWING A SCHOLARSHIP TO ONE STUDENT AT THE ALEXANDER DAWSON SCHOOL IN LAS VEGAS. THE SCHOLARSHIP ALLOWS ONE STUDENT TO ATTEND THE SCHOOL EACH ACADEMIC YEAR. THE CHILD SHALL BE A CHILD OF AN EMPLOYEE OF THE POLICE, PARAMEDIC OR FIRE DEPARTMENT OF LAS VEGAS OR ITS SURROUNDING COMMUNITIES. THE FUND WILL SATISFY THE COST OF TUITION PLUS UP TO $500 FOR UNIFORMS, BOOKS, ETC. IT IS EXPECTED THAT THE FUND CREATE SUFFICIENT INCOME TO SATISFY THE ANNUAL COMMITMENT AND THE PRINCIPAL OF THE FUND WILL BE PRESERVED TO ALLOW THE SCHOLARSHIP TO BE FUNDED IN PERPETUITY. THE DAWSON ENDOWMENT WILL ALLOW DAWSON TO RELY ON THE ANNUAL INCOME FROM PERMANENTLY INVESTED FUNDS, RELIEVING PRESSURE ON TUITION AND THE DAWSON ANNUAL FUND. TO BE COMPETITIVE WITH THE LEADING COLLEGE PREPARATORY SCHOOLS, DAWSON MUST: -CONTINUE TO CREATE INNOVATIVE PROGRAMS -ATTRACT EXCEPTIONAL, MOTIVATED AND NATURALLY CURIOUS STUDENTS, REGARDLESS OF FINANCIAL NEED, AND -RECRUIT, REWARD, AND RETAIN THE MOST TALENTED AND EXPERIENCED TEACHERS. FUNDS CONTRIBUTED TO THE ENDOWMENT CAMPAIGN WILL GIVE DAWSON THE RESOURCES TO ENSURE FACULTY, STAFF AND ACADEMIC EXCELLENCE. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | CHANGE IN TEMPORARY AND PERMANENTLY RESTRICTED NET ASSETS 278,694. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | EXPLANATION OF CHANGES TO CONSERVATION EASEMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | PART XI, LINE 8 - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART II, LINE 3: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | PART V, LINE 4: |
| IRS990ScheduleD/Land/BookValue | 0 | 9229285 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 9229285 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | 15372170 |
| IRS990ScheduleD/NmbrEasementsModified | 0 | 0 |
| IRS990ScheduleD/NmbrStatesInWhichEasementsHeld | 0 | 1 |
| IRS990ScheduleD/OtherAmount | 0 | 278694 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 9527947 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 550935 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 777075 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | STUDENT DEPOSITS |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | INTEREST EXPENSE PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | DEBT SERVICE AGREEMENT |
| IRS990ScheduleD/OtherSecurities/BookValue | 0 | 32429194 |
| IRS990ScheduleD/OtherSecurities/BookValue | 1 | 4758961 |
| IRS990ScheduleD/OtherSecurities/BookValue | 2 | 9884136 |
| IRS990ScheduleD/OtherSecurities/BookValue | 3 | 65788 |
| IRS990ScheduleD/OtherSecurities/BookValue | 4 | 3173260 |
| IRS990ScheduleD/OtherSecurities/BookValue | 5 | 24400180 |
| IRS990ScheduleD/OtherSecurities/BookValue | 6 | 555176 |
| IRS990ScheduleD/OtherSecurities/BookValue | 7 | 15500663 |
| IRS990ScheduleD/OtherSecurities/BookValue | 8 | 4027073 |
| 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 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $225,616,273
- Liabilities
- $68,382,825
- Net assets
- $157,233,448
- Revenue
- -
- Expenses
- $37,967,864
- Net income
- -