Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
990 • Fiscal year 2013 • EIN 22-6044616
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% 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
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$223,776,352
Up $10,555,286 (+5.0%) from 2012
Net Assets
Up$155,214,194
Up $9,633,067 (+6.6%) from 2012
Liabilities
Up$68,562,158
Up $922,219 (+1.4%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$32,734,361
Down $1,610,371 (-4.7%) from 2012
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 | 1625956 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 2224475 |
| IRS990/AccountsReceivable/BOY | 0 | 124785 |
| IRS990/AccountsReceivable/EOY | 0 | 502237 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | THE ALEXANDER DAWSON SCHOOL AT RAINBOW MOUNTAIN IN LAS VEGAS, NEVADA, A $38 MILLION FACILITY BUILT BY THE ALEXANDER DAWSON FOUNDATION IN 2000, PROVIDES A NURTURING LEARNING COMMUNITY FOR 593 STUDENTS IN PRE-SCHOOL THROUGH GRADE EIGHT THAT CHALLENGES STUDENTS TO ACHIEVE EXCELLENCE IN MIND, BODY, AND CHARACTER.DURING THE 2012-2013 SCHOOL YEAR, THE SCHOOL PROVIDED $1,842,280 IN FINANCIAL AID TO 127 DESERVING AND TALENTED STUDENTS WHO OTHERWISE WOULD NOT HAVE BEEN ABLE TO AFFORD A DAWSON EDUCATION.IN JUNE 2013, 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 BLAIR ACADEMY, DEERFIELD ACADEMY, PHILLIPS EXETER ACADEMY, STEVENSON SCHOOL, AND TABOR ACADEMY. |
| IRS990/Activity2/Expense | 0 | 14064128 |
| IRS990/Activity2/Grants | 0 | 1842280 |
| IRS990/Activity2/Revenue | 0 | 12547112 |
| IRS990/Activity3/Description | 0 | THE FOUNDATION SUPPORTS THE DAWSON SUMMER INITIATIVE (COLORADO) AND DAWSON COLLEGE BOUND (NEVADA); EACH CONSISTS OF A SUMMER PROGRAM AND A YEAR ROUND MENTORING PROGRAM CONDUCTED ON THE SCHOOL CAMPUS. THE PROGRAMS PROVIDE ENRICHING, INTELLECTUAL OPPORTUNITIES FOR HIGH-ACHIEVING PUBLIC MIDDLE SCHOOL STUDENTS AT NO COST TO THE PARTICIPANTS. DAWSON SUMMER INITIATIVE IS AN ENRICHMENT PROGRAM FOR HIGH-ACHIEVING STUDENTS CURRENTLY IN GRADES 6 AND 7. 83 STUDENTS FROM OVER 25 SCHOOLS IN BOULDER COUNTY AND SURROUNDING AREAS ATTENDED 5 WEEKS OF INTENSIVELY COLLABORATIVE, HANDS-ON STUDY OF A PARTICULAR THEME. THE PROGRAM IS HELD AT THE LAFAYETTE CAMPUS AND PROVIDES OPPORTUNITIES FOR INQUISITIVE STUDENTS TO MEET OTHER STUDENTS FROM MANY DIFFERENT SCHOOLS, DELVE INTO ONE OF THE MOST TALKED ABOUT TOPICS IN THE NEWS, AND IDENTIFY REAL-WORLD SOLUTIONS. TUITION, TRANSPORTATION, AND MEALS ARE PROVIDED AT NO COST.DAWSON COLLEGE BOUND IS AN INITIATIVE THAT PROVIDES LONG-TERM ACADEMIC ENRICHMENT AND MENTORSHIP TO HIGH-ACHIEVING, LAS VEGAS AREA YOUTH AS A BRIDGE TO COLLEGE. STUDENTS BEGIN THEIR PARTICIPATION FOLLOWING 6TH GRADE AND PROGRESS THROUGH THE PROGRAM DURING MIDDLE AND HIGH SCHOOL YEARS. ACTIVITIES INCLUDED A MONTH-LONG SUMMER PROGRAM, WEEKEND WORKSHOPS, SCHOOL FAIRS, SOCIAL EVENTS, AND ACADEMIC ADVISING. DURING 2013, 94 STUDENTS PARTICIPATED WITH THE EXPECTATION TO DOUBLE ENROLLMENT IN 2014. |
| IRS990/Activity3/Expense | 0 | 716095 |
| IRS990/ActivityOrMissionDescription | 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/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 | 341 |
| IRS990/ActivityOther/Revenue | 0 | 15390326 |
| 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 | 213416 |
| IRS990/Advertising/Total | 0 | 213416 |
| IRS990/AllOtherContributions | 0 | 1299245 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 114897 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 510510 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 11677 |
| IRS990/AllOtherExpenses/Total | 0 | 637084 |
| 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 | 86945 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 220838 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 166928 |
| IRS990/ConferencesMeetings/Total | 0 | 387766 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 1 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1386190 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1879887 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 2597210 |
| IRS990/DepreciationDepletion/Total | 0 | 2597210 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | THE ALEXANDER DAWSON SCHOOL IN BOULDER COUNTY, COLORADO, A $34 MILLION FACILITY BUILT BY THE ALEXANDER DAWSON FOUNDATION IN 1970, PROVIDES A RIGOROUS, COLLEGE PREPARATORY EDUCATIONAL PROGRAM THAT CHALLENGES 454 STUDENTS IN KINDERGARTEN THROUGH GRADE 12 TO ACHIEVE EXCELLENCE IN MIND, BODY, AND CHARACTER.DURING THE 2012-2013 SCHOOL YEAR, THE SCHOOL PROVIDED $1,329,162 IN FINANCIAL AID TO 114 DESERVING AND TALENTED STUDENTS WHO OTHERWISE WOULD NOT HAVE BEEN ABLE TO AFFORD A DAWSON EDUCATION.IN JUNE 2013, THE SCHOOL AWARDED DIPLOMAS TO 38 GRADUATES, WHO WERE ACCEPTED TO SUCH COLLEGES AS THE BOSTON UNIVERSITY, JOHN HOPKINS UNIVERSITY, PRINCETON UNIVERSITY, SOUTHERN METHODIST UNIVERSITY, AND VASSAR COLLEGE AND WERE OFFERED $2,856,336 IN SCHOLARSHIPS. AMONG THE GRADUATES THREE WERE ACCEPTED TO PRINCETON UNIVERSITY. IN ADDITION, THE SCHOOL OWNED AND OPERATED A SUMMER CAMP IN 2013 THAT OFFERED INSTRUCTION AND ACTIVITIES IN MUSIC, SPORTS, ACADEMICS, ART, DRAMA, TECHNOLOGY, ENGINEERING AND SCIENCE FOR 725 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 | 10131474 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 375720 |
| IRS990/FeesForServicesLegal/Total | 0 | 375720 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 1086318 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 908172 |
| IRS990/FeesForServicesOther/Total | 0 | 1994490 |
| 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 | GEORGE MOORE |
| 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 | 67621 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 51307 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 22560 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 19671 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 11645 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 8672 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 16022 |
| 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 | 220800 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 115852 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 112936 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 115996 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 118654 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 184400 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 375947 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 374545 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 133514 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 302073 |
| 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 | US DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementConsolidated | 0 | X |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 114897 |
| IRS990/FundraisingEvents | 0 | 86945 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | 2500 |
| IRS990/GainOrLoss/Securities | 0 | 12258708 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 1329162 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 3171442 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 3073380 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 3171442 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 3171442 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 42476 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 12406739 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 339792 |
| IRS990/GrossReceipts | 0 | 40448679 |
| IRS990/GrossRents/Real | 0 | 20080 |
| 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 | 351614 |
| IRS990/InformationTechnology/ProgramServices | 0 | 177424 |
| IRS990/InformationTechnology/Total | 0 | 529038 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 361708 |
| IRS990/Insurance/ProgramServices | 0 | 914595 |
| IRS990/Insurance/Total | 0 | 1276303 |
| IRS990/Interest/ProgramServices | 0 | 2871125 |
| IRS990/Interest/Total | 0 | 2871125 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 14686633 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 2425425 |
| IRS990/InvestmentIncomePriorYear | 0 | 2658278 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2425425 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 90619177 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 151459377 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 68132175 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 15605490 |
| IRS990/InvestTaxExemptBonds | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 35530029 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 72230211 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 38809980 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 36700182 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 39976 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 148031 |
| 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/MiscellaneousRevenue/ExclusionAmount | 0 | 176972 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 176972 |
| 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 | 76449 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 123536 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JOHN D O'BRIEN |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 4 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 4 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 145581127 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 155214194 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 12261208 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 12261208 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 224895 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 224895 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 20080 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 20080 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 175850 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 81 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 5 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 455 |
| IRS990/NumberW2GIncluded | 0 | 1 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2155325 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 313963 |
| IRS990/OfficeExpenses/Total | 0 | 2469288 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/OnBehalfOfIssuer | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 9094608 |
| IRS990/OtherAssetsTotal/EOY | 0 | 9420310 |
| IRS990/OtherExpensePriorYear | 0 | 19075162 |
| IRS990/OtherExpensesCurrentYear | 0 | 16971462 |
| IRS990/OtherExpenses/Description | 0 | SCHOOL EXPENSES |
| IRS990/OtherExpenses/Description | 1 | FOOD |
| IRS990/OtherExpenses/Description | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/Description | 3 | TELEPHONE & UTILITIES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 30921 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 79272 |
| IRS990/OtherExpenses/ProgramServices | 0 | 1053801 |
| IRS990/OtherExpenses/ProgramServices | 1 | 1039347 |
| IRS990/OtherExpenses/ProgramServices | 2 | 849654 |
| IRS990/OtherExpenses/ProgramServices | 3 | 515864 |
| IRS990/OtherExpenses/Total | 0 | 1053801 |
| IRS990/OtherExpenses/Total | 1 | 1039347 |
| IRS990/OtherExpenses/Total | 2 | 880575 |
| IRS990/OtherExpenses/Total | 3 | 595136 |
| IRS990/OtherLiabilities/BOY | 0 | 10592599 |
| IRS990/OtherLiabilities/EOY | 0 | 10777611 |
| IRS990/OtherRevenueCurrentYear | 0 | 2667898 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 2 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER PROGRAM FEES |
| IRS990/OtherRevenueMisc/Description | 1 | OTHER INCOME |
| IRS990/OtherRevenueMisc/Description | 2 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 884619 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 1 | 465775 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 895557 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 895557 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 884619 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 465775 |
| IRS990/OtherRevenuePriorYear | 0 | -384433 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 2048646 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 9230540 |
| IRS990/OtherSalariesAndWages/Total | 0 | 11279186 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 203354 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 681273 |
| IRS990/PayrollTaxes/Total | 0 | 884627 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 64746 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 362898 |
| IRS990/PensionPlanContributions/Total | 0 | 427644 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 3098774 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 5638532 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 838143 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 1522073 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 541900 |
| IRS990/ProgramServiceRevenueCY | 0 | 21405054 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION & FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 20696603 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 21405054 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 21405054 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 2247513 |
| IRS990/ReconcilationPriorAdjustment | 0 | -557102 |
| IRS990/ReconcilationRevenueExpenses | 0 | 7411414 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 531242 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 20080 |
| 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 | 10920051 |
| IRS990/RevenuesLessExpensesCY | 0 | 7411414 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -9494397 |
| IRS990/SalariesEtcCurrentYear | 0 | 12591457 |
| IRS990/SalariesEtcPriorYear | 0 | 12196190 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 5602198 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 8566683 |
| 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 | 31905200 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 25331382 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 57236582 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 3437886 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 853666 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 4444273 |
| IRS990ScheduleD/CurrentYear/GrantsOrScholarships | 0 | 17000 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 169721 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 1624701 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 1789675 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 3437886 |
| IRS990ScheduleD/CurrentYearMinus1Year/GrantsOrScholarships | 0 | 17085 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | 40595 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 1299350 |
| IRS990ScheduleD/CurrentYearMinus2Years/Contributions | 0 | 285495 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 1624701 |
| IRS990ScheduleD/CurrentYearMinus2Years/GrantsOrScholarships | 0 | 16745 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | 56601 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 33927 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 5557182 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 5591109 |
| IRS990ScheduleD/ExpensesIncurredForEnforcement | 0 | 1440 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 32734361 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | LAND ON BALANCE SHEET - NO FOOTNOTE |
| IRS990ScheduleD/Form990ScheduleDPartXIII/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/Form990ScheduleDPartXIII/Identifier | 0 | EXPLANATION OF CHANGES TO CONSERVATION EASEMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART II, LINE 3: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 1 | PART V, LINE 4: |
| IRS990ScheduleD/Land/BookValue | 0 | 3150249 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 3150249 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 1610806 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 4641465 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 6252271 |
| IRS990ScheduleD/NmbrStatesInWhichEasementsHeld | 0 | 1 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 9535945 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 550935 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 690731 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | STUDENT DEPOSITS |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | INTEREST EXPENSE PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | DEBT SERVICE AGREEMENT |
| IRS990ScheduleD/OtherSecurities/BookValue | 0 | 33239631 |
| IRS990ScheduleD/OtherSecurities/BookValue | 1 | 6274869 |
| IRS990ScheduleD/OtherSecurities/BookValue | 2 | 38678912 |
| IRS990ScheduleD/OtherSecurities/BookValue | 3 | 3758868 |
| IRS990ScheduleD/OtherSecurities/BookValue | 4 | 3046391 |
| IRS990ScheduleD/OtherSecurities/BookValue | 5 | 31788102 |
| IRS990ScheduleD/OtherSecurities/BookValue | 6 | 591283 |
| IRS990ScheduleD/OtherSecurities/BookValue | 7 | 30333818 |
| IRS990ScheduleD/OtherSecurities/BookValue | 8 | 3747503 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | ALEX. DAWSON, INC. COMMON STK |
| IRS990ScheduleD/OtherSecurities/Description | 1 | INVESTMENT IN LIMITED P/S |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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