Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Alexander Dawson Foundation
990 • Fiscal year 2012 • EIN 22-6044616
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.32x
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
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$213,221,066
Down $12,395,207 (-5.5%) from 2011
Net Assets
Down$145,581,127
Down $11,652,321 (-7.4%) from 2011
Liabilities
Down$67,639,939
Down $742,886 (-1.1%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$34,344,732
Down $3,623,132 (-9.5%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- May 13, 2013
- Return Version
- 2011v1.5
- Gross Receipts
- $31,010,684
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 $38 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 2011-2012 school year, the school provided $1,878,410 in financial aid to 142 deserving and talented students who otherwise would not have been able to afford a dawson education.in june 2012, 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 the masters school, kent school, the hotchkiss school, phillips exeter academy, st. Paul's school, choate rosemary hall, the thatcher school, and the loomis chaffee school.
- Activity 3
- Gb henderson education summer program provides and supports educational programs for high achieving public school students. In 2011-2012, we served 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, gb henderson education summer program 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 1,043 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.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 2273533 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1625956 |
| IRS990/AccountsReceivable/BOY | 0 | 76903 |
| IRS990/AccountsReceivable/EOY | 0 | 124785 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | THE ALEXANDER DAWSON SCHOOL IN LAS VEGAS, NEVADA, A $38 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 2011-2012 SCHOOL YEAR, THE SCHOOL PROVIDED $1,878,410 IN FINANCIAL AID TO 142 DESERVING AND TALENTED STUDENTS WHO OTHERWISE WOULD NOT HAVE BEEN ABLE TO AFFORD A DAWSON EDUCATION.IN JUNE 2012, 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 THE MASTERS SCHOOL, KENT SCHOOL, THE HOTCHKISS SCHOOL, PHILLIPS EXETER ACADEMY, ST. PAUL'S SCHOOL, CHOATE ROSEMARY HALL, THE THATCHER SCHOOL, AND THE LOOMIS CHAFFEE SCHOOL. |
| IRS990/Activity2/Expense | 0 | 13839289 |
| IRS990/Activity2/Grants | 0 | 1878410 |
| IRS990/Activity2/Revenue | 0 | 12021577 |
| IRS990/Activity3/Description | 0 | GB HENDERSON EDUCATION SUMMER PROGRAM PROVIDES AND SUPPORTS EDUCATIONAL PROGRAMS FOR HIGH ACHIEVING PUBLIC SCHOOL STUDENTS. IN 2011-2012, WE SERVED 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, GB HENDERSON EDUCATION SUMMER PROGRAM 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. |
| IRS990/Activity3/Expense | 0 | 935855 |
| 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 | 1081012 |
| 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 | 250079 |
| IRS990/Advertising/Total | 0 | 250079 |
| IRS990/AllOtherContributions | 0 | 1773671 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 177523 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 932137 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 23312 |
| IRS990/AllOtherExpenses/Total | 0 | 1132972 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 106216 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 269014 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 207992 |
| IRS990/ConferencesMeetings/Total | 0 | 477006 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 1 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1879887 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1491982 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 2185437 |
| IRS990/DepreciationDepletion/Total | 0 | 2185437 |
| 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 2011-2012 SCHOOL YEAR, THE SCHOOL PROVIDED $1,194,970 IN FINANCIAL AID TO 84 DESERVING AND TALENTED STUDENTS WHO OTHERWISE WOULD NOT HAVE BEEN ABLE TO AFFORD A DAWSON EDUCATION.IN JUNE 2012, THE SCHOOL AWARDED DIPLOMAS TO 44 GRADUATES, WHO WERE ACCEPTED TO SUCH COLLEGES AS THE UNIVERSITY OF NOTRE DAME, DARTMOUTH COLLEGE, CALIFORNIA POLYTECHNIC STATE UNIVERSITY, VASSAR, UNIVERSITY OF CALIFORNIA, BOSTON UNIVERSITY, PRINCETON, AND THE UNIVERSITY OF ROCHESTER AND WHO WERE OFFERED $4.2 MILLION IN SCHOLARSHIPS. IN ADDITION, THE SCHOOL OWNED AND OPERATED A SUMMER CAMP IN 2011 THAT OFFERED INSTRUCTION AND ACTIVITIES IN MUSIC, SPORTS, ACADEMICS, ART, DRAMA, TECHNOLOGY, ENGINEERING AND SCIENCE FOR 1,461 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 | 9713855 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 1483263 |
| IRS990/FeesForServicesLegal/Total | 0 | 1483263 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 1369805 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 518811 |
| IRS990/FeesForServicesOther/Total | 0 | 1888616 |
| 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/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 1 | 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 | JANET ISHKANIAN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | AMY WILES |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | LAMAR K CLOUD |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 61836 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 49754 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 24340 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 19827 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 14365 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 14586 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 16117 |
| 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 | 204526 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 213917 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 109054 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 117410 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 155624 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 365800 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 425505 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 374582 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 128590 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 341479 |
| 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 | HEAD OF LOWER SCHOOL |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR OF DEVELOPMENT |
| IRS990/Form990PartVIISectionA/Title | 9 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 177523 |
| IRS990/FundraisingEvents | 0 | 106216 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 353994 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 1194970 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 3073380 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 2728204 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 3073380 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 3073380 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 6336820 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 463694 |
| IRS990/GrossReceipts | 0 | 31010684 |
| IRS990/GrossRents/Real | 0 | 16060 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 366946 |
| IRS990/InformationTechnology/ProgramServices | 0 | 106369 |
| IRS990/InformationTechnology/Total | 0 | 473315 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 423803 |
| IRS990/Insurance/ProgramServices | 0 | 1072226 |
| IRS990/Insurance/Total | 0 | 1496029 |
| IRS990/Interest/ProgramServices | 0 | 2871125 |
| IRS990/Interest/Total | 0 | 2871125 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 2658278 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 2304284 |
| IRS990/InvestmentIncomePriorYear | 0 | 6382587 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2304284 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 94794431 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 90619177 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 74898313 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 68132175 |
| IRS990/InvestTaxExemptBonds | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 32840290 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 71650270 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 40317513 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 38809980 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 5982826 |
| IRS990/LessRentalExpenses/Real | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| 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/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. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 76449 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JOHN D O'BRIEN |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 157233448 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 145581127 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 353994 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 353994 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 286171 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 286171 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 16060 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 16060 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 78 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 5 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 474 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2261946 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 355011 |
| IRS990/OfficeExpenses/Total | 0 | 2616957 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/OnBehalfOfIssuer | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 9011452 |
| IRS990/OtherAssetsTotal/EOY | 0 | 9094608 |
| IRS990/OtherExpensePriorYear | 0 | 23119171 |
| IRS990/OtherExpensesCurrentYear | 0 | 19075162 |
| IRS990/OtherExpenses/Description | 0 | SCHOOL EXPENSES |
| IRS990/OtherExpenses/Description | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/Description | 2 | FOOD |
| IRS990/OtherExpenses/Description | 3 | TELEPHONE & UTILITIES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 6104 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 35559 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 82660 |
| IRS990/OtherExpenses/ProgramServices | 0 | 1447826 |
| IRS990/OtherExpenses/ProgramServices | 1 | 1029058 |
| IRS990/OtherExpenses/ProgramServices | 2 | 947491 |
| IRS990/OtherExpenses/ProgramServices | 3 | 645860 |
| IRS990/OtherExpenses/Total | 0 | 1453930 |
| IRS990/OtherExpenses/Total | 1 | 1064617 |
| IRS990/OtherExpenses/Total | 2 | 947491 |
| IRS990/OtherExpenses/Total | 3 | 728520 |
| IRS990/OtherLiabilities/BOY | 0 | 10855957 |
| IRS990/OtherLiabilities/EOY | 0 | 10592599 |
| IRS990/OtherRevenueCurrentYear | 0 | -384433 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 2 | 900003 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER PROGRAM FEES |
| IRS990/OtherRevenueMisc/Description | 1 | DEFERRED GAIN |
| IRS990/OtherRevenueMisc/Description | 2 | INCOME FROM PARTNERSHI |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 43171 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 1 | -1671059 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 941224 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 941224 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 43171 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | -1671059 |
| IRS990/OtherRevenuePriorYear | 0 | 4686695 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 1887988 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 8959992 |
| IRS990/OtherSalariesAndWages/Total | 0 | 10847980 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 224117 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 712698 |
| IRS990/PayrollTaxes/Total | 0 | 936815 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 76774 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 334621 |
| IRS990/PensionPlanContributions/Total | 0 | 411395 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 1624700 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 3098774 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 708094 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 838143 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 541900 |
| IRS990/ProgramServiceRevenueCY | 0 | 20696603 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION & FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 20348552 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 20696603 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 20696603 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -2157923 |
| IRS990/ReconcilationRevenueExpenses | 0 | -9494397 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 16060 |
| 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 | 10097272 |
| IRS990/RevenuesLessExpensesCY | 0 | -9494397 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -5058048 |
| IRS990/SalariesEtcCurrentYear | 0 | 12196190 |
| IRS990/SalariesEtcPriorYear | 0 | 12120489 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 5809567 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 5602198 |
| 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 | 24090000 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 32840290 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 56930290 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 1624701 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 1789675 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 3437886 |
| IRS990ScheduleD/CurrentYear/GrantsOrScholarships | 0 | 17085 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 40595 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 1299350 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 285495 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 1624701 |
| IRS990ScheduleD/CurrentYearMinus1Year/GrantsOrScholarships | 0 | 16745 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | 56601 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 5399018 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 5399018 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -9494397 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -11652320 |
| IRS990ScheduleD/ExpensesIncurredForEnforcement | 0 | 1440 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 34344732 |
| 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 1,768,348. |
| 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 | 9285952 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 9285952 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | -3926271 |
| IRS990ScheduleD/NmbrStatesInWhichEasementsHeld | 0 | 1 |
| IRS990ScheduleD/OtherAmount | 0 | 1768348 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 35010 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 35010 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 9307760 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 550935 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 733904 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | STUDENT DEPOSITS |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | INTEREST EXPENSE PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | DEBT SERVICE AGREEMENT |
| IRS990ScheduleD/OtherSecurities/BookValue | 0 | 31358850 |
| IRS990ScheduleD/OtherSecurities/BookValue | 1 | 6083863 |
| IRS990ScheduleD/OtherSecurities/BookValue | 2 | 13864735 |
| IRS990ScheduleD/OtherSecurities/BookValue | 3 | 29955 |
| IRS990ScheduleD/OtherSecurities/BookValue | 4 | 3035622 |
| IRS990ScheduleD/OtherSecurities/BookValue | 5 | 21982093 |
| IRS990ScheduleD/OtherSecurities/BookValue | 6 | 620456 |
| IRS990ScheduleD/OtherSecurities/BookValue | 7 | 9786146 |
| IRS990ScheduleD/OtherSecurities/BookValue | 8 | 3857457 |
| 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 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $213,221,066
- Liabilities
- $67,639,939
- Net assets
- $145,581,127
- Revenue
- -
- Expenses
- $34,344,732
- Net income
- -