Civic Intelligence

Alexander Dawson Foundation

990 • Fiscal year 2016 • EIN 22-6044616

Jul 01, 2015 to Jun 30, 2016 • Filed on May 11, 2017

Organization ProfileADSRM.ORG DAWSONSCHOOL.ORG

View Organization Page

6720 Via Austi Parkway Suite 260Las Vegas, NV 89119

(702) 733-7880

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

36th percentile

0.24x

Higher debt load relative to assets than 36% of similar nonprofits.

2016 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2016

Liabilities / Revenue

73rd percentile

0.96x

Higher debt load relative to revenue than 73% of similar nonprofits.

2016 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2016

Net Margin

95th percentile

46%

Higher net margin than 95% of similar nonprofits.

2016 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2016

Top Officer Pay

32nd percentile

$567,390

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2016 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2016

Asset Growth

84th percentile

12%

Faster asset growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2015 to 2016

Revenue Growth

97th percentile

76%

Faster revenue growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$257,192,734

Up $26,972,779 (+12%) from 2015

Net Assets

Up

$196,003,309

Up $26,704,138 (+16%) from 2015

Liabilities

Up

$61,189,425

Up $268,641 (+0.4%) from 2015

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin95th percentile

Revenue

Up

$63,962,724

Up $27,574,046 (+76%) from 2015

Expenses

Up

$34,737,867

Up $2,984,246 (+9.4%) from 2015

Net Income

Up

$29,224,857

Up $24,589,800 (+531%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400M$300M$200M$100M$0Assets 2010: $216,614,718Liabilities 2010: $69,974,087Net Assets 2010: $146,640,6312010Assets 2011: $225,616,273Liabilities 2011: $68,382,825Net Assets 2011: $157,233,4482011Assets 2012: $213,221,066Liabilities 2012: $67,639,939Net Assets 2012: $145,581,1272012Assets 2013: $223,776,352Liabilities 2013: $68,562,158Net Assets 2013: $155,214,1942013Assets 2014: $232,626,783Liabilities 2014: $62,459,145Net Assets 2014: $170,167,6382014Assets 2015: $230,219,955Liabilities 2015: $60,920,784Net Assets 2015: $169,299,1712015Assets 2016: $257,192,734Liabilities 2016: $61,189,425Net Assets 2016: $196,003,3092016Assets 2017: $271,436,377Liabilities 2017: $60,226,612Net Assets 2017: $211,209,7652017Assets 2018: $284,634,019Liabilities 2018: $58,826,312Net Assets 2018: $225,807,7072018Assets 2019: $289,181,088Liabilities 2019: $64,983,615Net Assets 2019: $224,197,4732019Assets 2020: $281,692,772Liabilities 2020: $55,748,942Net Assets 2020: $225,943,8302020Assets 2021: $318,582,392Liabilities 2021: $56,470,308Net Assets 2021: $262,112,0842021Assets 2022: $305,237,157Liabilities 2022: $54,884,783Net Assets 2022: $250,352,3742022Assets 2023: $318,394,072Liabilities 2023: $52,289,852Net Assets 2023: $266,104,2202023Assets 2024: $341,151,563Liabilities 2024: $51,241,785Net Assets 2024: $289,909,7782024

Highlighted filing

2016

Assets$257,192,734
Liabilities$61,189,425
Net Assets$196,003,309
Open 2016 Filing

Operations Trend

Revenue Growth97th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$80M$60M$40M$20M$0-$20MExpenses 2010: $39,486,0852010Expenses 2011: $37,967,8642011Expenses 2012: $34,344,7322012Expenses 2013: $32,734,3612013Revenue 2014: $35,749,714Expenses 2014: $32,441,628Net Income 2014: $3,308,0862014Revenue 2015: $36,388,678Expenses 2015: $31,753,621Net Income 2015: $4,635,0572015Revenue 2016: $63,962,724Expenses 2016: $34,737,867Net Income 2016: $29,224,8572016Revenue 2017: $41,791,807Expenses 2017: $39,344,096Net Income 2017: $2,447,7112017Revenue 2018: $45,657,687Expenses 2018: $34,488,762Net Income 2018: $11,168,9252018Revenue 2019: $37,147,492Expenses 2019: $36,939,202Net Income 2019: $208,2902019Revenue 2020: $37,005,708Expenses 2020: $35,145,462Net Income 2020: $1,860,2462020Revenue 2021: $50,508,481Expenses 2021: $37,609,854Net Income 2021: $12,898,6272021Revenue 2022: $54,596,159Expenses 2022: $39,871,789Net Income 2022: $14,724,3702022Revenue 2023: $42,062,364Expenses 2023: $42,275,370Net Income 2023: -$213,0062023Revenue 2024: $49,457,198Expenses 2024: $43,837,727Net Income 2024: $5,619,4712024

Highlighted filing

2016

Revenue$63,962,724
Expenses$34,737,867
Net Income$29,224,857
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 11, 2017
Return Version
2015v3.0
Gross Receipts
$66,062,216
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.

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 of academic instruction.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$169,556,368$164,168,788▼ $5,387,580
Land, Buildings, and Equipment, Net$34,625,563$34,658,150▲ $32,587
Savings and Temporary Cash Investments$1,943,265$32,640,078▲ $30,696,813
Investments in Publicly Traded Securities$10,673,391$9,933,905▼ $739,486
Other Notes and Loans Receivable, Net$0$8,252,429▲ $8,252,429
Pledges and Grants Receivable$962,230$3,766,924▲ $2,804,694
Prepaid Expenses and Deferred Charges-$595,596-
Accounts Receivable$159,733$106,864▼ $52,869
Total Assets$230,219,955$257,192,734▲ $26,972,779
Other Assets Total$12,299,405$3,070,000▼ $9,229,405
Liabilities
Tax Exempt Bond Liabilities$48,395,000$48,395,000→ $0
Other Liabilities$10,439,965$10,733,704▲ $293,739
Accounts Payable and Accrued Expenses$2,085,819$2,060,721▼ $25,098
Total Liabilities$60,920,784$61,189,425▲ $268,641
Net Assets / Fund Balance
Unrestricted Net Assets$161,946,616$183,875,741▲ $21,929,125
Temporarily Rstr Net Assets$1,990,625$6,850,540▲ $4,859,915
Permanently Rstr Net Assets$5,361,930$5,277,028▼ $84,902
Total Net Assets Fund Balance$169,299,171$196,003,309▲ $26,704,138
Total Liabilities and Net Assets / Fund Balance$230,219,955$257,192,734▲ $26,972,779

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$28,978,330$30,808,529$59,786,859
Leasehold Improvements$1,385,786$5,179,611$6,565,397
Equipment$1,143,785$5,419,084$6,562,869
Land$3,150,249-$3,150,249
Other Securities$9,985,090--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$5,611,930$5,096--$5,527,026
2014$6,100,653$47,163-$535,886$5,611,930
2013$5,638,532$96,248▲ $382,872-$6,100,653
2012$3,437,886$2,053,666▲ $172,160-$5,638,532
2011$1,624,701$1,789,675▲ $40,595-$3,437,886
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daljit SohiHeadmasterFT$366,900$37,288$404,188
Oswald GutscheTrustee, Chairman, TreasurerFT$325,247$68,343$393,590
George MooreHead of SchoolFT$258,006$66,370$324,376
Kimberley JohnstonTrustee, SecretaryFT$205,044$66,157$271,201
Heather MockHead of Middle SchoolFT$119,376$35,069$154,445
Farrow J SmithTrusteePT$24,000$121,700$145,700
Roxanne StansburyHead of Lower SchoolFT$124,546$13,977$138,523
Matt MerrittDirector of EducationFT$118,552$3,855$122,407
W Hunter CampbellTrustee, General CounselPT$15,000$100,500$115,500
Susan W BorstTrusteePT$15,000$33,000$48,000
Lisa EylerTrusteePT$15,000$18,000$33,000
JOHN D O'BRIENTrusteePT$15,000$369,867$15,000
Revenue and Support

Revenue Composition

Contributions and Grants
$1,366,010
Program Service Revenue
$23,527,699
Investment Income
$643,648
Other Revenue
$38,425,367
All Other Contributions
$1,268,085
Change in Net Assets
$29,224,857
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$18,136,902
Salaries, Compensation, and Employee Benefits$13,691,932
Grants and Similar Amounts Paid$2,909,033
Total Fundraising Expense$93,371
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,758,849$2,497,592-$12,256,441
Fees for Services Other$769,287$2,641,792-$3,411,079
Grants to Domestic Individuals$2,909,033--$2,909,033
Interest$2,402,425--$2,402,425
Depreciation Depletion$2,234,756--$2,234,756
Office Expenses$379,400$1,301,445-$1,680,845
Insurance$1,065,158$454,389-$1,519,547
Payroll Taxes$744,644$252,558-$997,202
All Other Expenses$59,048$727,170$93,371$879,589
Information Technology$54,756$490,318-$545,074
Conferences and Meetings$290,249$233,600-$523,849
Pension Plan Contributions$368,316$69,973-$438,289
Fees for Services Legal-$361,764-$361,764
Other Expenses$209,033$122,119-$331,152
Advertising-$248,831-$248,831
Travel-$57,040-$57,040
Total Functional Expenses$25,081,359$9,563,137$93,371$34,737,867
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$362,983
Fundraising Direct Expenses$93,371
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$228,749$186,074$15,795$170,279
Gala$160,248$122,248$21,820$100,428
Total Events$460,908$362,983$93,371$269,612
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Student Deposits$9,661,198
Debt Service Forward Deferred Revenue$561,216
Interest Expense Payable$492,347
Deferred Compensation$18,943

Bond Issues

BondIssuerIssuedIssue PricePurpose
BClark County Nevada Economic Development2006-07-01$24,820,000Advance refund of the county's outstanding economic development bonds
DColorado Education and Cultural Facilities Authority2010-10-01$8,780,000Finance cost of certain additions
AClark County Nevada Economic Development2006-07-01$7,865,000Advance refund of the county's outstanding economic development bonds
CColorado Education and Cultural Facilities Authority2010-10-01$6,930,000Finance cost of certain additions

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$24,866,644--$-46,644
D$8,690,353--$91,021
A$7,879,781--$-14,781
C$6,859,243--$71,842

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The foundation doesn't have employees to operate the foundation but rather uses the employees of alexander dawson, inc. To manage and handle administrative duties.”

Form 990, Part VI, Section A, Line 4

“The declaration of trust was amended and restated to update the language, statutes, etc.”

Form 990, Part VI, Section A, Line 7A

“The foundation trustees have the power to appoint more members to the foundation board of trustees.”

Form 990, Part VI, Section B, Line 11

“The return is prepared from data generated from the audit and with additional information provided by the organization. The controller and trustees review the return prepared by the tax firm prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is reviewed and updated annually. The administrators address any issues as they arise.”

Form 990, Part VI, Section B, Line 15B

“Determining compensation follows a study of comparable data, cost of living, and other data. Compensation is a large component of the budgeting process and is discussed in committee.”

Form 990, Part VI, Section C, Line 19

“Organizational documents are made available to the general public upon request only.”

Filing and Contact Details

Filer

Filer Name
Alexander Dawson Foundation
EIN
22-6044616
Phone
7027337880
Address
6720 VIA AUSTI PARKWAY SUITE 260, LAS VEGAS, NV 89119

Signing Officer

Name
Kimberley Johnston
Title
Trustee
Phone
7027337880
Signed
2017-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Oswald Gutsche
Formed
1957
Legal Domicile
Nv
Voting Board Members
7
Independent Board Members
0
Employees
480
Volunteers
35

Preparer

Firm
Rsm US Llp
Address
300 SOUTH 4TH STREET SUITE 1200, LAS VEGAS, NV 89101
Preparer
Gary R Lambrix CPA
Phone
7027594000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in temporarily restricted net assets 4,881,355. Change in permanently restricted net assets -84,904.”

Financial Statement Notes

PART II, LINE 3:

“Land on balance sheet - no footnote”

PART V, LINE 4:

“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.”

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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/ActivityOrMissionDesc0THE 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 OF ACADEMIC INSTRUCTION.
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IRS990/Desc0THE ALEXANDER DAWSON SCHOOL IN BOULDER COUNTY, COLORADO, A $37 MILLION FACILITY BUILT BY THE ALEXANDER DAWSON FOUNDATION IN 1970, PROVIDES A RIGOROUS, COLLEGE PREPARATORY EDUCATIONAL PROGRAM THAT CHALLENGES 516 STUDENTS IN KINDERGARTEN THROUGH GRADE 12 TO ACHIEVE EXCELLENCE IN MIND, BODY AND CHARACTER.DURING THE 2015-2016 SCHOOL YEAR, THE SCHOOL PROVIDED $1,492,788 IN FINANCIAL AID TO 90 DESERVING AND TALENTED STUDENTS WHO OTHERWISE WOULD NOT HAVE BEEN ABLE TO AFFORD A DAWSON EDUCATION. IN JUNE 2016, THE SCHOOL AWARDED DIPLOMAS TO 61 GRADUATES, WHO WERE ACCEPTED TO SUCH COLLEGES AS CALIFORNIA INSTITUTE OF TECHNOLOGY, COLUMBIA UNIVERSITY, CORNELL UNIVERSITY, NEW MEXICO INSTITUTE OF MINING AND TECHNOLOGY, UNIVERSITY OF SOUTHERN CALIFORNIA, VANDERBILT UNIVERSITY AND WESLEYAN UNIVERSITY AND WERE OFFERED $5,628,745 IN SCHOLARSHIPS. IN ADDITION, THE SCHOOL OWNED AND OPERATED A SUMMER CAMP IN 2016 THAT OFFERED INSTRUCTION AND ACTIVITIES IN MUSIC, SPORTS, ACADEMICS, ART, DRAMA, TECHNOLOGY, ENGINEERING AND SCIENCE FOR 1,578 BOYS AND GIRLS.
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IRS990/Form990PartVIISectionAGrp/PersonNm10GEORGE MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm11HEATHER MOCK
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt115000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2229044
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3349247
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt415000
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8124546
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2148300
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt518000
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE, SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE, CHAIRMAN, TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE, GENERAL COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt7HEADMASTER
IRS990/Form990PartVIISectionAGrp/TitleTxt8HEAD OF LOWER SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR OF EDUCATION
IRS990/Form990PartVIISectionAGrp/TitleTxt10HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt11HEAD OF MIDDLE SCHOOL
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IRS990/IndoorTanningServicesInd00
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IRS990/InformationTechnologyGrp/TotalAmt0545074
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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IRS990/MissionDesc0THE 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt0196003309
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-2006121
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2006121
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0269612
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0269612
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt014437
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt014437
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-6786230
IRS990/NoncashContributionsAmt05096
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01301445
IRS990/OfficeExpensesGrp/ProgramServicesAmt0379400
IRS990/OfficeExpensesGrp/TotalAmt01680845
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012299405
IRS990/OtherAssetsTotalGrp/EOYAmt03070000
IRS990/OtherChangesInNetAssetsAmt04796451
IRS990/OtherExpensesGrp/Desc0FOOD EXPENSES
IRS990/OtherExpensesGrp/Desc1SCHOOL EXPENSES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3TELEPHONE & UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt171120
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt233426
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3122119
IRS990/OtherExpensesGrp/ProgramServicesAmt01482071
IRS990/OtherExpensesGrp/ProgramServicesAmt11344560
IRS990/OtherExpensesGrp/ProgramServicesAmt21009774
IRS990/OtherExpensesGrp/ProgramServicesAmt3209033
IRS990/OtherExpensesGrp/TotalAmt01482071
IRS990/OtherExpensesGrp/TotalAmt11415680
IRS990/OtherExpensesGrp/TotalAmt21043200
IRS990/OtherExpensesGrp/TotalAmt3331152
IRS990/OtherLiabilitiesGrp/BOYAmt010439965
IRS990/OtherLiabilitiesGrp/EOYAmt010733704
IRS990/OtherRevenueMiscGrp/BusinessCd0900003
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0INCOME/DISTRIBUTIONS FROM PARTNER
IRS990/OtherRevenueMiscGrp/Desc1OTHER PROGRAM FEES
IRS990/OtherRevenueMiscGrp/Desc2ASSETS RELEASED FROM RESTRICTION
IRS990/OtherRevenueMiscGrp/ExclusionAmt036413347
IRS990/OtherRevenueMiscGrp/ExclusionAmt1395142
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01097224
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt036413347
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11097224
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2395142
IRS990/OtherRevenueTotalAmt038141318
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02497592
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09758849
IRS990/OtherSalariesAndWagesGrp/TotalAmt012256441
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt08252429
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0252558
IRS990/PayrollTaxesGrp/ProgramServicesAmt0744644
IRS990/PayrollTaxesGrp/TotalAmt0997202
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt069973
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0368316
IRS990/PensionPlanContributionsGrp/TotalAmt0438289
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt05361930
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt05277028
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0962230
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03766924
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0595596
IRS990/PrincipalOfficerNm0OSWALD GUTSCHE
IRS990/PriorPeriodAdjustmentsAmt0-530940
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt023527699
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt023527699
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ALEXANDER DAWSON SCHOOL AT RAINBOW MOUNTAIN IN LAS VEGAS, NEVADA, A $39 MILLION FACILITY BUILT BY THE ALEXANDER DAWSON FOUNDATION IN 2000, PROVIDES A NURTURING LEARNING COMMUNITY FOR 533 STUDENTS IN PRE-SCHOOL THROUGH GRADE EIGHT THAT CHALLENGES STUDENTS TO ACHIEVE EXCELLENCE IN MIND, BODY AND CHARACTER. DURING THE 2015-2016 SCHOOL YEAR, THE SCHOOL PROVIDED $1,416,245 IN FINANCIAL AID TO 128 DESERVING AND TALENTED STUDENTS WHO OTHERWISE WOULD NOT HAVE BEEN ABLE TO AFFORD A DAWSON EDUCATION. IN JUNE 2016, THE SCHOOL GRADUATED 49 EIGHTH GRADERS, WHO HAVE GONE ON TO ATTEND LOCAL PUBLIC AND INDEPENDENT HIGH SCHOOLS, AS WELL AS, SUCH BOARDING SCHOOLS AS PHILLIPS EXETER ACADEMY, MISS PORTER'S SCHOOL, THE GOVERNOR'S ACADEMY AND THE TAFT SCHOOL.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt012892927
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01416245
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt012681871
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ALEXANDER DAWSON FOUNDATION SUPPORTS DAWSON SUMMER INITIATIVE (COLORADO) AND DAWSON COLLEGE BOUND (NEVADA). EACH CONSISTS OF A SUMMER PROGRAM AND A YEAR-ROUND MENTORING PROGRAM CONDUCTED ON EACH SCHOOL CAMPUS. THE PROGRAMS PROVIDE ENRICHING, INTELLECTUAL OPPORTUNITIES FOR HIGH-ACHIEVING PUBLIC MIDDLE SCHOOL STUDENTS AT NO COST TO THE PARTICIPANTS. TRANSPORTATION AND MEALS ARE ALSO PROVIDED AT NO COST. DAWSON SUMMER INITIATIVE IS AN ENRICHMENT PROGRAM FOR HIGH-ACHIEVING PUBLIC SCHOOL STUDENTS CURRENTLY IN GRADES 6 AND 7. 150 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. DAWSON COLLEGE BOUND IS AN INITIATIVE THAT PROVIDES LONG-TERM ACADEMIC ENRICHMENT AND MENTORSHIP TO HIGH-ACHIEVING, LAS VEGAS AREA PUBLIC SCHOOL YOUTH AS A BRIDGE TO COLLEGE. PUBLIC SCHOOL MIDDLE SCHOOL 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 2015, 120 STUDENTS PARTICIPATED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0784640
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01382298
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03169959
IRS990/PYInvestmentIncomeAmt08841494
IRS990/PYOtherExpensesAmt015140530
IRS990/PYOtherRevenueAmt02634707
IRS990/PYProgramServiceRevenueAmt023530179
IRS990/PYRevenuesLessExpensesAmt04635057
IRS990/PYSalariesCompEmpBnftPaidAmt013443132
IRS990/PYTotalExpensesAmt031753621
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt036388678
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt029224857
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt014437
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt012408831
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01943265
IRS990/SavingsAndTempCashInvstGrp/EOYAmt032640078
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt028978330
IRS990ScheduleD/BuildingsGrp/DepreciationAmt030808529
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt059786859
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt090000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt05611930
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt05096
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt05527026
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt06100653
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt047163
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt05611930
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0535886
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt05638532
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt096248
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt06100653
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt017000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0382872
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt03437886
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt02053666
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0172160
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01624701
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01789675
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt03437886
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt017085
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt040595
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IRS990ScheduleD/ExpensesIncurredEnforcementAmt02000
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05179611
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06565397
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09661198
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1492347

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$257,192,734
Liabilities
$61,189,425
Net assets
$196,003,309
Revenue
$63,962,724
Expenses
$34,737,867
Net income
$29,224,857
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$341$51.2$290$49.5$43.8$5.62
2023Detailed filing. Detailed filing data is available for this year.$318$52.3$266$42.1$42.3$0.21
2022Detailed filing. Detailed filing data is available for this year.$305$54.9$250$54.6$39.9$14.7
2021Detailed filing. Detailed filing data is available for this year.$319$56.5$262$50.5$37.6$12.9
2020Detailed filing. Detailed filing data is available for this year.$282$55.7$226$37.0$35.1$1.86
2019Detailed filing. Detailed filing data is available for this year.$289$65.0$224$37.1$36.9$0.21
2018Detailed filing. Detailed filing data is available for this year.$285$58.8$226$45.7$34.5$11.2
2017Detailed filing. Detailed filing data is available for this year.$271$60.2$211$41.8$39.3$2.45
2016Detailed filing. Detailed filing data is available for this year.$257$61.2$196$64.0$34.7$29.2
2015Detailed filing. Detailed filing data is available for this year.$230$60.9$169$36.4$31.8$4.64
2014Detailed filing. Detailed filing data is available for this year.$233$62.5$170$35.7$32.4$3.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$224$68.6$155$32.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$213$67.6$146$34.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$226$68.4$157$38.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$217$70.0$147$39.5