Civic Intelligence

Alexander Dawson Foundation

990 • Fiscal year 2018 • EIN 22-6044616

Jul 01, 2017 to Jun 30, 2018 • Filed on May 13, 2019

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

34th percentile

0.21x

Higher debt load relative to assets than 34% of similar nonprofits.

2018 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2018

Liabilities / Revenue

82nd percentile

1.29x

Higher debt load relative to revenue than 82% of similar nonprofits.

2018 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2018

Net Margin

84th percentile

24%

Higher net margin than 84% of similar nonprofits.

2018 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2018

Top Officer Pay

43rd percentile

$724,812

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2018 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2018

Asset Growth

58th percentile

4.9%

Faster asset growth than 58% of similar nonprofits.

2018 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2017 to 2018

Revenue Growth

67th percentile

9.3%

Faster revenue growth than 67% of similar nonprofits.

2018 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$284,634,019

Up $13,197,642 (+4.9%) from 2017

Net Assets

Up

$225,807,707

Up $14,597,942 (+6.9%) from 2017

Liabilities

Down

$58,826,312

Down $1,400,300 (-2.3%) from 2017

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin84th percentile

Revenue

Up

$45,657,687

Up $3,865,880 (+9.3%) from 2017

Expenses

Down

$34,488,762

Down $4,855,334 (-12%) from 2017

Net Income

Up

$11,168,925

Up $8,721,214 (+356%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2018

Assets$284,634,019
Liabilities$58,826,312
Net Assets$225,807,707
Open 2018 Filing

Operations Trend

Revenue Growth67th 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

2018

Revenue$45,657,687
Expenses$34,488,762
Net Income$11,168,925
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 13, 2019
Return Version
2017v2.3
Gross Receipts
$64,157,963
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$206,672,528$215,823,526▲ $9,150,998
Land, Buildings, and Equipment, Net$34,346,487$41,144,156▲ $6,797,669
Investments in Publicly Traded Securities$11,191,319$10,259,061▼ $932,258
Other Notes and Loans Receivable, Net$8,252,429$8,102,429▼ $150,000
Savings and Temporary Cash Investments$6,728,321$5,459,970▼ $1,268,351
Pledges and Grants Receivable$3,151,451$2,288,589▼ $862,862
Prepaid Expenses and Deferred Charges$395,912$761,228▲ $365,316
Accounts Receivable$1,040$7,313▲ $6,273
Total Assets$271,436,377$284,634,019▲ $13,197,642
Other Assets Total$696,890$787,747▲ $90,857
Liabilities
Tax Exempt Bond Liabilities$46,943,409$44,766,470▼ $2,176,939
Other Liabilities$10,712,821$11,072,724▲ $359,903
Accounts Payable and Accrued Expenses$2,334,334$2,867,264▲ $532,930
Mortgage Notes Payable Secured by Investment Property$236,048$119,854▼ $116,194
Total Liabilities$60,226,612$58,826,312▼ $1,400,300
Net Assets / Fund Balance
Unrestricted Net Assets$194,951,522$214,840,330▲ $19,888,808
Permanently Rstr Net Assets$5,518,713$5,521,477▲ $2,764
Temporarily Rstr Net Assets$10,739,530$5,445,900▼ $5,293,630
Total Net Assets Fund Balance$211,209,765$225,807,707▲ $14,597,942
Total Liabilities and Net Assets / Fund Balance$271,436,377$284,634,019▲ $13,197,642

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$34,713,328$33,926,026$68,639,354
Equipment$1,278,292$5,914,075$7,192,367
Leasehold Improvements$1,468,417$5,461,540$6,929,957
Land$3,150,249-$3,150,249
Other Land Buildings$533,870-$533,870
Other Securities$9,115,690--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$5,518,711$2,764--$5,521,475
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
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
George MooreHead of SchoolFT$361,949$52,710$414,659
Carola WittmannHead of SchoolFT$245,000$7,515$252,515
Roxanne StansburyHead of Lower SchoolFT$195,531$17,928$213,459
Michelle WolfCFOFT$140,701$6,179$146,880
Elizabeth CarsonDirector of Upper SchoolFT$105,681$9,833$115,514
Kimberley JohnstonTrustee, SecretaryFT$66,000$404,235$66,000
Oswald GutscheTrustee, Chairman, TreasurFT$66,000$658,812$66,000
W Hunter CampbellTrustee, General CounselPT$66,000$197,750$66,000
Pearl GallagherTrusteePT$66,000-$66,000
Susan W BorstTrusteePT$66,000-$66,000
Lisa EylerTrusteePT$63,000-$63,000
Revenue and Support

Revenue Composition

Contributions and Grants
$1,248,561
Program Service Revenue
$24,105,271
Investment Income
$6,910,366
Other Revenue
$13,393,489
All Other Contributions
$1,186,411
Change in Net Assets
$11,168,925

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1,949$63,061Fair Market Value
Securities Closely Held Stock102$25,196Fair Market Value
Total Noncash Contributions2,051$88,257-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$17,186,842
Salaries, Compensation, and Employee Benefits$14,609,898
Grants and Similar Amounts Paid$2,692,022
Total Fundraising Expense$170,814
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,409,239$2,649,042-$13,058,281
Grants to Domestic Individuals$2,692,022--$2,692,022
Office Expenses$193,811$2,388,530-$2,582,341
Fees for Services Other$764,734$1,662,332-$2,427,066
Depreciation Depletion$2,300,128--$2,300,128
Interest$1,665,379--$1,665,379
Insurance$1,199,106$453,616-$1,652,722
Payroll Taxes$785,628$218,517-$1,004,145
All Other Expenses$118,539$659,783$170,814$949,136
Other Expenses$659,852$64,800-$724,652
Pension Plan Contributions$408,992$138,480-$547,472
Fees for Services Legal-$522,500-$522,500
Conferences and Meetings$500,790$2,532-$503,322
Information Technology$28,449$402,288-$430,737
Advertising-$228,756-$228,756
Total Functional Expenses$24,897,586$9,420,362$170,814$34,488,762
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$369,244
Fundraising Direct Expenses$170,814
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$183,450$147,350$20,426$126,924
Farm to Table$98,360$93,110$14,452$78,658
Total Events$431,394$369,244$170,814$198,430
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$10,574,237
Interest Expense Payable$432,166
Deferred Compensation$66,321

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--$91,021
A$6,859,243--$71,842
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--$339,980
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
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
2019-05-13
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
211
Volunteers
160

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 -6,316,298. Change in permanently restricted net assets 2,764.”

FORM 990, PART XII, LINE 2C:

“The organization has not changed its oversight process or selection process for engaging with an independent accountant during the tax year.”

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/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 $46 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 2017-2018 SCHOOL YEAR, THE SCHOOL PROVIDED $1,546,413 IN FINANCIAL AID TO 88 DESERVING AND TALENTED STUDENTS WHO OTHERWISE WOULD NOT HAVE BEEN ABLE TO AFFORD A DAWSON EDUCATION. IN JUNE 2018, THE SCHOOL AWARDED DIPLOMAS TO 56 GRADUATES, WHO WERE ACCEPTED TO SUCH COLLEGES AS HARVARD 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 $9,116,528 IN SCHOLARSHIPS. IN ADDITION, THE SCHOOL OWNED AND OPERATED A SUMMER CAMP IN 2017-2018 THAT OFFERED INSTRUCTION AND ACTIVITIES IN SPORTS, ACADEMICS, ARTS, TECHNOLOGY, SPECIALTY CAMPS FOR 1,655 BOYS AND GIRLS.
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt051120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt147663
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt652710
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt77515
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt817928
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt96179
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt109833
IRS990/Form990PartVIISectionAGrp/PersonNm0KIMBERLEY JOHNSTON
IRS990/Form990PartVIISectionAGrp/PersonNm1OSWALD GUTSCHE
IRS990/Form990PartVIISectionAGrp/PersonNm2SUSAN W BORST
IRS990/Form990PartVIISectionAGrp/PersonNm3LISA EYLER
IRS990/Form990PartVIISectionAGrp/PersonNm4PEARL GALLAGHER
IRS990/Form990PartVIISectionAGrp/PersonNm5W HUNTER CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm6GEORGE MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm7CAROLA WITTMANN
IRS990/Form990PartVIISectionAGrp/PersonNm8ROXANNE STANSBURY
IRS990/Form990PartVIISectionAGrp/PersonNm9MICHELLE WOLF
IRS990/Form990PartVIISectionAGrp/PersonNm10ELIZABETH CARSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt066000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt166000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt266000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt363000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt466000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt566000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6361949
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7245000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8195531
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9140701
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10105681
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1611149
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE, SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE, CHAIRMAN, TREASUR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE, GENERAL COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt6HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt7HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt8HEAD OF LOWER SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt9CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR OF UPPER SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01957
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt062150
IRS990/FundraisingDirectExpensesAmt0170814
IRS990/FundraisingGrossIncomeAmt0369244
IRS990/GainOrLossGrp/OtherAmt0-37607
IRS990/GainOrLossGrp/SecuritiesAmt03509911
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02692022
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt021801766
IRS990/GrossReceiptsAmt064157963
IRS990/GrossRentsGrp/RealAmt010800
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0402288
IRS990/InformationTechnologyGrp/ProgramServicesAmt028449
IRS990/InformationTechnologyGrp/TotalAmt0430737
IRS990/InsuranceGrp/ManagementAndGeneralAmt0453616
IRS990/InsuranceGrp/ProgramServicesAmt01199106
IRS990/InsuranceGrp/TotalAmt01652722
IRS990/InterestGrp/ProgramServicesAmt01665379
IRS990/InterestGrp/TotalAmt01665379
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03438062
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0206672528
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0215823526
IRS990/InvestmentsPubTradedSecGrp/BOYAmt011191319
IRS990/InvestmentsPubTradedSecGrp/EOYAmt010259061
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt064
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt045301641
IRS990/LandBldgEquipBasisNetGrp/BOYAmt034346487
IRS990/LandBldgEquipBasisNetGrp/EOYAmt041144156
IRS990/LandBldgEquipCostOrOtherBssAmt086445797
IRS990/LegalDomicileStateCd0NV
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt037607
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt018291855
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt066852
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt066852
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
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0236048
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0119854
IRS990/NetAssetsOrFundBalancesBOYAmt0211209765
IRS990/NetAssetsOrFundBalancesEOYAmt0225807707
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03472304
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03472304
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0198430
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0198430
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt010800
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt010800
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt09742551
IRS990/NoncashContributionsAmt088257
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02388530
IRS990/OfficeExpensesGrp/ProgramServicesAmt0193811
IRS990/OfficeExpensesGrp/TotalAmt02582341
IRS990/OfficerMailingAddressInd01
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0696890
IRS990/OtherAssetsTotalGrp/EOYAmt0787747
IRS990/OtherChangesInNetAssetsAmt0-6313534
IRS990/OtherExpensesGrp/Desc0SCHOOL EXPENSES
IRS990/OtherExpensesGrp/Desc1FOOD EXPENSES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3TELEPHONE & UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt029186
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt164800
IRS990/OtherExpensesGrp/ProgramServicesAmt01187182
IRS990/OtherExpensesGrp/ProgramServicesAmt11124888
IRS990/OtherExpensesGrp/ProgramServicesAmt2858847
IRS990/OtherExpensesGrp/ProgramServicesAmt3659852
IRS990/OtherExpensesGrp/TotalAmt01187182
IRS990/OtherExpensesGrp/TotalAmt11124888
IRS990/OtherExpensesGrp/TotalAmt2888033
IRS990/OtherExpensesGrp/TotalAmt3724652
IRS990/OtherLiabilitiesGrp/BOYAmt010712821
IRS990/OtherLiabilitiesGrp/EOYAmt011072724
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900003
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0ASSETS RELEASED FROM RESTRICTION
IRS990/OtherRevenueMiscGrp/Desc1INCOME/DISTRIBUTIONS FROM PARTNER
IRS990/OtherRevenueMiscGrp/Desc2OTHER PROGRAM FEES
IRS990/OtherRevenueMiscGrp/ExclusionAmt08182161
IRS990/OtherRevenueMiscGrp/ExclusionAmt13942647
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0992599
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08182161
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13942647
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2992599
IRS990/OtherRevenueTotalAmt013184259
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02649042
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010409239
IRS990/OtherSalariesAndWagesGrp/TotalAmt013058281
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt08252429
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt08102429
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0218517
IRS990/PayrollTaxesGrp/ProgramServicesAmt0785628
IRS990/PayrollTaxesGrp/TotalAmt01004145
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0138480
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0408992
IRS990/PensionPlanContributionsGrp/TotalAmt0547472
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt05518713
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt05521477
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03151451
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02288589
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0395912
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0761228
IRS990/PrincipalOfficerNm0OSWALD GUTSCHE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt024105271
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt024105271
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 488 STUDENTS IN PRE-SCHOOL THROUGH GRADE EIGHT THAT CHALLENGES STUDENTS TO ACHIEVE EXCELLENCE IN MIND, BODY AND CHARACTER. DURING THE 2017-2018 SCHOOL YEAR, THE SCHOOL PROVIDED $1,145,609 IN FINANCIAL AID TO 90 DESERVING AND TALENTED STUDENTS WHO OTHERWISE WOULD NOT HAVE BEEN ABLE TO AFFORD A DAWSON EDUCATION. IN JUNE 2018, THE SCHOOL GRADUATED 42 EIGHTH GRADERS, WHO HAVE GONE ON TO ATTEND LOCAL PUBLIC AND INDEPENDENT HIGH SCHOOLS, AS WELL AS, SUCH BOARDING SCHOOLS AS CHOATE ROSEMARY HALL, DEERFIELD ACADEMY AND THACHER SCHOOL
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt011402313
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01145609
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt012215964
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. 160 STUDENTS FROM OVER 25 PUBLIC SCHOOLS IN BOULDER COUNTY AND SURROUNDING AREAS ATTENDED 2-5 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 2017-2018, 140 STUDENTS PARTICIPATED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0633887
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01088262
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02942693
IRS990/PYInvestmentIncomeAmt07161109
IRS990/PYOtherExpensesAmt021764721
IRS990/PYOtherRevenueAmt09394260
IRS990/PYProgramServiceRevenueAmt024148176
IRS990/PYRevenuesLessExpensesAmt02447711
IRS990/PYSalariesCompEmpBnftPaidAmt014636682
IRS990/PYTotalExpensesAmt039344096
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt041791807
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt011168925
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt010800
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt014185512
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06728321
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05459970
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt034713328
IRS990ScheduleD/BuildingsGrp/DepreciationAmt033926026
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt068639354
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt05518711
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt02764
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt05521475
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt011400
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt05527026
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt03085
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt05518711
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt090000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt05611930
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt05096
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt05527026
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt06100653
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt047163
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt05611930
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0535886
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt05638532
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt096248
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt06100653
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt017000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0382872
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01278292
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05914075
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07192367
IRS990ScheduleD/ExpensesIncurredEnforcementAmt02000
IRS990ScheduleD/LandGrp/BookValueAmt03150249
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03150249
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01468417
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05461540
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06929957
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0533870
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0533870
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010574237
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1432166
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt266321
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0STUDENT DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1INTEREST EXPENSE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED COMPENSATION
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt040369650
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt14872811
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt294917121
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt325814560
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt440733694
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt59115690
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENT IN ALEXANDER DAWSON, INC.
IRS990ScheduleD/OtherSecuritiesGrp/Desc1INVESTMENT IN LIMITED LIABILITY COMPANIES
IRS990ScheduleD/OtherSecuritiesGrp/Desc2MARKETABLE SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/Desc3ALTERNATIVE INVESTMENTS

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$284,634,019
Liabilities
$58,826,312
Net assets
$225,807,707
Revenue
$45,657,687
Expenses
$34,488,762
Net income
$11,168,925
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