Civic Intelligence

Alexander Dawson Foundation

990 • Fiscal year 2017 • EIN 22-6044616

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

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

0.22x

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

2017 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2017

Liabilities / Revenue

83rd percentile

1.44x

Higher debt load relative to revenue than 83% of similar nonprofits.

2017 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2017

Net Margin

55th percentile

5.9%

Higher net margin than 55% of similar nonprofits.

2017 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2017

Top Officer Pay

64th percentile

$1,183,515

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2017 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2017

Asset Growth

45th percentile

5.5%

Faster asset growth than 45% of similar nonprofits.

2017 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2016 to 2017

Revenue Growth

3rd percentile

-35%

Faster revenue growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$271,436,377

Up $14,243,643 (+5.5%) from 2016

Net Assets

Up

$211,209,765

Up $15,206,456 (+7.8%) from 2016

Liabilities

Down

$60,226,612

Down $962,813 (-1.6%) from 2016

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin55th percentile

Revenue

Down

$41,791,807

Down $22,170,917 (-35%) from 2016

Expenses

Up

$39,344,096

Up $4,606,229 (+13%) from 2016

Net Income

Down

$2,447,711

Down $26,777,146 (-92%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2017

Assets$271,436,377
Liabilities$60,226,612
Net Assets$211,209,765
Open 2017 Filing

Operations Trend

Revenue Growth3rd 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

2017

Revenue$41,791,807
Expenses$39,344,096
Net Income$2,447,711
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.0
Gross Receipts
$66,280,371
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$164,168,788$206,672,528▲ $42,503,740
Land, Buildings, and Equipment, Net$34,658,150$34,346,487▼ $311,663
Investments in Publicly Traded Securities$9,933,905$11,191,319▲ $1,257,414
Other Notes and Loans Receivable, Net$8,252,429$8,252,429→ $0
Savings and Temporary Cash Investments$32,640,078$6,728,321▼ $25,911,757
Pledges and Grants Receivable$3,766,924$3,151,451▼ $615,473
Prepaid Expenses and Deferred Charges$595,596$395,912▼ $199,684
Accounts Receivable$106,864$1,040▼ $105,824
Total Assets$257,192,734$271,436,377▲ $14,243,643
Other Assets Total$3,070,000$696,890▼ $2,373,110
Liabilities
Tax Exempt Bond Liabilities$48,395,000$46,943,409▼ $1,451,591
Other Liabilities$10,733,704$10,712,821▼ $20,883
Accounts Payable and Accrued Expenses$2,060,721$2,334,334▲ $273,613
Mortgage Notes Payable Secured by Investment Property$0$236,048▲ $236,048
Total Liabilities$61,189,425$60,226,612▼ $962,813
Net Assets / Fund Balance
Unrestricted Net Assets$183,875,741$194,951,522▲ $11,075,781
Temporarily Rstr Net Assets$6,850,540$10,739,530▲ $3,888,990
Permanently Rstr Net Assets$5,277,028$5,518,713▲ $241,685
Total Net Assets Fund Balance$196,003,309$211,209,765▲ $15,206,456
Total Liabilities and Net Assets / Fund Balance$257,192,734$271,436,377▲ $14,243,643

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$28,298,279$32,488,633$60,786,912
Equipment$1,284,156$5,791,915$7,076,071
Leasehold Improvements$1,613,803$5,368,280$6,982,083
Land$3,150,249-$3,150,249
Other Securities$9,115,690--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$5,527,026$3,085--$5,518,711
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
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
George MooreHead of SchoolFT$304,192$69,933$374,125
Daljit SohiFormer Head of SchoolFT$198,176$26,700$224,876
Kathleen PotterCFOFT$142,170$51,210$193,380
Roxanne StansburyHead of Lower SchoolFT$145,734$11,020$156,754
Paul WenningerTemporary Head of SchoolFT$122,274$31,800$154,074
Heather MockHead of Middle SchoolFT$134,584$9,606$144,190
Kimberley JohnstonTrustee, SecretaryFT$57,000$49,282$106,282
Oswald GutscheTrustee, Chairman, TreasurFT$57,000$46,515$103,515
Lisa EylerTrusteePT$57,000$9,000$66,000
Susan W BorstTrusteePT$57,000$9,000$66,000
W Hunter CampbellTrustee, General CounselPT$57,000$303,000$57,000
JOHN D O'BRIENTrusteePT$54,000$304,000$54,000
Farrow J SmithTrusteePT$54,000$191,000$54,000

Board Members and Trustees

NameTitle
Pearl GallagherTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$1,088,262
Program Service Revenue
$24,148,176
Investment Income
$7,161,109
Other Revenue
$9,394,260
All Other Contributions
$908,407
Change in Net Assets
$2,447,711

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$21,764,721
Salaries, Compensation, and Employee Benefits$14,636,682
Grants and Similar Amounts Paid$2,942,693
Total Fundraising Expense$108,987
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,448,767$2,656,233-$13,105,000
Office Expenses$302,702$4,820,822-$5,123,524
Depreciation Depletion$3,152,991--$3,152,991
Grants to Domestic Individuals$2,942,693--$2,942,693
Fees for Services Other$910,924$1,516,329-$2,427,253
Interest$1,908,873--$1,908,873
Insurance$1,145,138$458,573-$1,603,711
All Other Expenses$781,834$643,948$108,987$1,534,769
Payroll Taxes$785,306$213,687-$998,993
Other Expenses$863,112$29,212$0$892,324
Pension Plan Contributions$402,977$129,712-$532,689
Conferences and Meetings$294,441$193,412-$487,853
Fees for Services Legal-$395,368-$395,368
Information Technology$17,724$294,742-$312,466
Advertising-$274,412-$274,412
Travel-$2,056-$2,056
Total Functional Expenses$26,135,148$13,099,961$108,987$39,344,096
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$211,517
Fundraising Direct Expenses$108,987
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Farm to Table$64,302$54,302$5,686$48,616
Auction$194,811$24,956$4,995$19,961
Total Events$391,372$211,517$108,987$102,530
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$10,274,004
Interest Expense Payable$400,604
Deferred Compensation$38,213

Bond Issues

BondIssuerIssuedIssue PricePurpose
BColorado Education and Cultural Facilities Authority2010-10-01$8,780,000REFUNDING REVENUE BONDS
AColorado Education and Cultural Facilities Authority2010-10-01$6,930,000REFUNDING REVENUE BONDS
DColorado Education and Cultural Facilities Authority2016-11-01$5,780,000REFUNDING REVENUE BONDS
CColorado Education and Cultural Facilities Authority2016-11-01$2,685,000REFUNDING REVENUE BONDS
BColorado Education and Cultural Facilities Authority2016-11-01$2,500,000REFUNDING REVENUE BONDS
AColorado Education and Cultural Facilities Authority2016-11-01$2,285,000REFUNDING REVENUE BONDS
DColorado Education and Cultural Facilities Authority2016-11-01$2,200,000REFUNDING REVENUE BONDS
DColorado Education and Cultural Facilities Authority2016-11-01$2,120,000REFUNDING REVENUE BONDS
CColorado Education and Cultural Facilities Authority2016-11-01$2,115,000REFUNDING REVENUE BONDS
BColorado Education and Cultural Facilities Authority2016-11-01$2,035,000REFUNDING REVENUE BONDS
AColorado Education and Cultural Facilities Authority2016-11-01$1,975,000REFUNDING REVENUE BONDS
DColorado Education and Cultural Facilities Authority2016-11-01$1,915,000REFUNDING REVENUE BONDS
BColorado Education and Cultural Facilities Authority2016-11-01$1,760,000REFUNDING REVENUE BONDS
CColorado Education and Cultural Facilities Authority2016-11-01$940,000REFUNDING REVENUE BONDS
CColorado Education and Cultural Facilities Authority2016-11-01$575,000REFUNDING REVENUE BONDS
AColorado Education and Cultural Facilities Authority2016-11-01$300,000REFUNDING REVENUE BONDS

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$8,690,353--$89,647
A$6,859,243--$70,757
D$6,709,119--$929,119
C$3,116,606--$431,606
B$2,901,868--$401,868
A$2,652,308--$367,308
D$2,553,644--$353,644
D$2,460,784--$340,784
C$2,454,980--$339,981
B$2,362,121--$327,121
A$2,292,476--$317,476
D$2,222,831--$307,831
B$2,042,915--$282,915
C$1,091,102--$151,102
C$667,430--$92,430
A$348,224--$48,224

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
No
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 B, Line 11B

“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
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Oswald Gutsche
Formed
1957
Legal Domicile
Nv
Voting Board Members
6
Independent Board Members
0
Employees
484
Volunteers
168

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 165,237. Change in permanently restricted net assets -258,315.”

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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IRS990/Desc0THE ALEXANDER DAWSON SCHOOL IN BOULDER COUNTY, COLORADO, A $38 MILLION FACILITY BUILT BY THE ALEXANDER DAWSON FOUNDATION IN 1970, PROVIDES A RIGOROUS, COLLEGE PREPARATORY EDUCATIONAL PROGRAM THAT CHALLENGES 529 STUDENTS IN KINDERGARTEN THROUGH GRADE 12 TO ACHIEVE EXCELLENCE IN MIND, BODY AND CHARACTER.DURING THE 2016-2017 SCHOOL YEAR, THE SCHOOL PROVIDED $1,399,693 IN FINANCIAL AID TO 86 DESERVING AND TALENTED STUDENTS WHO OTHERWISE WOULD NOT HAVE BEEN ABLE TO AFFORD A DAWSON EDUCATION. IN JUNE 2017, THE SCHOOL AWARDED DIPLOMAS TO 57 GRADUATES, WHO WERE ACCEPTED TO SUCH COLLEGES AS HARVARD UNIVERSITY, GEORGETOWN UNIVERSITY, EMORY UNIVERSITY, WAKE FOREST UNIVERSITY, UNIVERSITY OF MICHIGAN, TUFTS UNIVERSITY, NEW YORK UNIVERSITY, UNITED STATES AIR FORCE ACADEMY, UNITED STATE MILITARY ACADEMY AND WERE OFFERED $5,726,882 IN SCHOLARSHIPS. IN ADDITION, THE SCHOOL OWNED AND OPERATED A SUMMER CAMP IN 2016-2017 THAT OFFERED INSTRUCTION AND ACTIVITIES IN SPORTS, ACADEMICS, ARTS, TECHNOLOGY, SPECIALTY CAMPS FOR 1,630 BOYS AND GIRLS.
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IRS990/Form990PartVIISectionAGrp/PersonNm5LISA EYLER
IRS990/Form990PartVIISectionAGrp/PersonNm6W HUNTER CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm7PEARL GALLAGHER
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IRS990/Form990PartVIISectionAGrp/PersonNm9ROXANNE STANSBURY
IRS990/Form990PartVIISectionAGrp/PersonNm10KATHLEEN POTTER
IRS990/Form990PartVIISectionAGrp/PersonNm11GEORGE MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm12HEATHER MOCK
IRS990/Form990PartVIISectionAGrp/PersonNm13DALJIT SOHI
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IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE, SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE, CHAIRMAN, TREASUR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE, GENERAL COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TEMPORARY HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt9HEAD OF LOWER SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt10CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt11HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt12HEAD OF MIDDLE SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt13FORMER HEAD OF SCHOOL
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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
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IRS990/OnBehalfOfIssuerInd00
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IRS990/OtherChangesInNetAssetsAmt0-93078
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IRS990/OtherExpensesGrp/Desc1SCHOOL EXPENSES
IRS990/OtherExpensesGrp/Desc2FOOD EXPENSES
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1103455
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt229212
IRS990/OtherExpensesGrp/ProgramServicesAmt00
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IRS990/OtherExpensesGrp/ProgramServicesAmt21002899
IRS990/OtherExpensesGrp/ProgramServicesAmt3863112
IRS990/OtherExpensesGrp/TotalAmt01368000
IRS990/OtherExpensesGrp/TotalAmt11278222
IRS990/OtherExpensesGrp/TotalAmt21002899
IRS990/OtherExpensesGrp/TotalAmt3892324
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IRS990/OtherRevenueMiscGrp/Desc1ASSETS RELEASED FROM RESTRICTION
IRS990/OtherRevenueMiscGrp/Desc2OTHER PROGRAM FEES
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IRS990/OtherRevenueMiscGrp/ExclusionAmt11359354
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11359354
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2926885
IRS990/OtherRevenueTotalAmt09280771
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010448767
IRS990/OtherSalariesAndWagesGrp/TotalAmt013105000
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt08252429
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt08252429
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0213687
IRS990/PayrollTaxesGrp/ProgramServicesAmt0785306
IRS990/PayrollTaxesGrp/TotalAmt0998993
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0129712
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0402977
IRS990/PensionPlanContributionsGrp/TotalAmt0532689
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt05277028
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt05518713
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03766924
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03151451
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0395912
IRS990/PrincipalOfficerNm0OSWALD GUTSCHE
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IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt024148176
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt024148176
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ALEXANDER DAWSON SCHOOL AT RAINBOW MOUNTAIN IN LAS VEGAS, NEVADA, A $40 MILLION FACILITY BUILT BY THE ALEXANDER DAWSON FOUNDATION IN 2000, PROVIDES A NURTURING LEARNING COMMUNITY FOR 515 STUDENTS IN PRE-SCHOOL THROUGH GRADE EIGHT THAT CHALLENGES STUDENTS TO ACHIEVE EXCELLENCE IN MIND, BODY AND CHARACTER.DURING THE 2016-2017 SCHOOL YEAR, THE SCHOOL PROVIDED $1,543,000 IN FINANCIAL AID TO 106 DESERVING AND TALENTED STUDENTS WHO OTHERWISE WOULD NOT HAVE BEEN ABLE TO AFFORD A DAWSON EDUCATION. IN JUNE 2017, THE SCHOOL GRADUATED 56 EIGHTH GRADERS, WHO HAVE GONE ON TO ATTEND LOCAL PUBLIC AND INDEPENDENT HIGH SCHOOLS, AS WELL AS, SUCH BOARDING SCHOOLS AS CHOATE ROSEMARY HALL, FORMAN SCHOOL, STEVENSON SCHOOL, ST. GEORGE'S AND WEBB SCHOOLS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt013249012
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01543000
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt012926365
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. 155 STUDENTS FROM OVER 25 PUBLIC SCHOOLS IN BOULDER COUNTY AND SURROUNDING AREAS ATTENDED 2-3 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 2016-2017, 130 STUDENTS PARTICIPATED.
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IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01366010
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02909033
IRS990/PYInvestmentIncomeAmt0643648
IRS990/PYOtherExpensesAmt018136902
IRS990/PYOtherRevenueAmt038425367
IRS990/PYProgramServiceRevenueAmt023527699
IRS990/PYRevenuesLessExpensesAmt029224857
IRS990/PYSalariesCompEmpBnftPaidAmt013691932
IRS990/PYTotalExpensesAmt034737867
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt063962724
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02447711
IRS990/RegularMonitoringEnfrcInd01
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IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt010959
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IRS990/ReportLandBuildingEquipmentInd01
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IRS990/RevenueAmt014198363
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt05527026
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt03085
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt05518711
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt090000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt05611930
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt05096
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt05527026
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt047163
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt05611930
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0535886
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt096248
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt06100653
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0382872

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$271,436,377
Liabilities
$60,226,612
Net assets
$211,209,765
Revenue
$41,791,807
Expenses
$39,344,096
Net income
$2,447,711
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