Civic Intelligence

Alexander Dawson Foundation

990 • Fiscal year 2021 • EIN 22-6044616

Jul 01, 2020 to Jun 30, 2021 • Filed on May 09, 2022

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

0.18x

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

2021 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2021

Liabilities / Revenue

78th percentile

1.12x

Higher debt load relative to revenue than 78% of similar nonprofits.

2021 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2021

Net Margin

77th percentile

26%

Higher net margin than 77% of similar nonprofits.

2021 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$809,676

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2021

Asset Growth

51st percentile

13%

Faster asset growth than 51% of similar nonprofits.

2021 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2020 to 2021

Revenue Growth

82nd percentile

36%

Faster revenue growth than 82% of similar nonprofits.

2021 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2020 to 2021

Assets

Up

$318,582,392

Up $36,889,620 (+13%) from 2020

Net Assets

Up

$262,112,084

Up $36,168,254 (+16%) from 2020

Liabilities

Up

$56,470,308

Up $721,366 (+1.3%) from 2020

Revenue

Up

$50,508,481

Up $13,502,773 (+36%) from 2020

Expenses

Up

$37,609,854

Up $2,464,392 (+7.0%) from 2020

Net Income

Up

$12,898,627

Up $11,038,381 (+593%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$318,582,392
Liabilities$56,470,308
Net Assets$262,112,084

Operations Trend

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

2021

Revenue$50,508,481
Expenses$37,609,854
Net Income$12,898,627
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 9, 2022
Return Version
2020v4.2
Gross Receipts
$92,105,412
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$202,034,101$230,715,684▲ $28,681,583
Land, Buildings, and Equipment, Net$53,064,964$55,730,517▲ $2,665,553
Savings and Temporary Cash Investments$8,331,076$13,047,520▲ $4,716,444
Investments in Publicly Traded Securities$8,289,459$9,485,740▲ $1,196,281
Other Notes and Loans Receivable, Net$7,371,875$7,371,875→ $0
Prepaid Expenses and Deferred Charges$576,144$642,097▲ $65,953
Pledges and Grants Receivable$215,681$354,560▲ $138,879
Accounts Receivable$1,322$6,671▲ $5,349
Total Assets$281,692,772$318,582,392▲ $36,889,620
Other Assets Total$1,808,150$1,227,728▼ $580,422
Liabilities
Tax Exempt Bond Liabilities$39,639,530$37,121,946▼ $2,517,584
Other Liabilities$12,117,439$16,801,040▲ $4,683,601
Accounts Payable and Accrued Expenses$3,991,973$2,460,834▼ $1,531,139
Deferred Revenue-$86,488-
Total Liabilities$55,748,942$56,470,308▲ $721,366
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$214,296,335$253,015,677▲ $38,719,342
Net Assets With Donor Restrictions$11,647,495$9,096,407▼ $2,551,088
Total Net Assets Fund Balance$225,943,830$262,112,084▲ $36,168,254
Total Liabilities and Net Assets / Fund Balance$281,692,772$318,582,392▲ $36,889,620

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$46,035,222$39,882,183$85,917,405
Leasehold Improvements$3,098,273$5,803,278$8,901,551
Equipment$3,191,863$5,565,656$8,757,519
Land$3,150,249-$3,150,249
Other Land Buildings$254,910-$254,910
Other Securities$9,791,055--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$5,693,000---$5,693,000
2019$5,524,075$3,925--$5,693,000
2018$5,521,475$2,601--$5,524,076
2017$5,518,711$2,764--$5,521,475
2016$5,527,026$3,085--$5,518,711
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
George MooreHead of SchoolFT$400,500$72,057$472,557
Roxanne StansburyAssistant Head of SchoolFT$185,038$37,161$222,199
Michelle WolfCFOFT$155,416$17,255$172,671
Carola WittmannHead of SchoolFT$149,073$22,413$171,486
Kimberley JohnstonTrustee, SecretaryPT$66,000$437,894$66,000
Lisa EylerTrusteePT$66,000-$66,000
Oswald GutscheTrustee, Chairman, TreasurPT$66,000$743,676$66,000
Pearl GallagherTrusteePT$66,000-$66,000
Susan W BorstTrusteePT$66,000-$66,000
W Hunter CampbellTrustee, General CounselPT$66,000$217,840$66,000

Board Members and Trustees

NameTitle
Kathleen PotterController

Highest Paid Contractors

ContractorServicesLocationCompensation
Haselden Construction LLCConstruction6950 S POTOMAC ST, Centennial, CO 80112$11,472,522
Sage Dining ServiceDining Services1402 YORK ROAD SUITE 100, Lutherville Timonium, MD 21093$1,292,596
DyntekIt ServicesPO BOX 936232, Atlanta, GA 31193$487,393
Avalon ElectricElectrical Services6560 SPENCER ST A5-125, Las Vegas, NV 89119$272,031
Bc InteriorsFurniture3550 FRONTIER ROAD, Boulder, CO 80301$246,343
Revenue and Support

Revenue Composition

Contributions and Grants
$1,377,086
Program Service Revenue
$26,986,199
Investment Income
$9,675,637
Other Revenue
$12,469,559
All Other Contributions
$1,352,786
Change in Net Assets
$12,898,627

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 Traded753$78,458Fair Market Value
Total Noncash Contributions753$78,458-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$18,032,626
Other Expenses$16,007,080
Grants and Similar Amounts Paid$3,570,148
Total Fundraising Expense$74,168
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,684,063$3,230,676-$14,914,739
Grants to Domestic Individuals$3,570,148--$3,570,148
Depreciation Depletion$3,302,449$1,630-$3,304,079
Office Expenses$120,291$2,966,951-$3,087,242
Pension Plan Contributions$1,619,467$399,346-$2,018,813
Interest$1,323,242--$1,323,242
Payroll Taxes$860,523$238,551-$1,099,074
Fees for Services Other$211,054$586,633$74,168$871,855
All Other Expenses$724,741$135,703-$860,444
Other Expenses$50,509$579,033-$629,542
Information Technology$42,043$556,980-$599,023
Insurance-$333,732-$333,732
Conferences and Meetings$322,843$412-$323,255
Fees for Services Legal-$257,135-$257,135
Advertising$21,366$224,779-$246,145
Total Functional Expenses$27,988,909$9,546,777$74,168$37,609,854
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$359,478
Fundraising Direct Expenses$74,168
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$227,350$203,050$50,768$152,282
Spring Event$99,000$99,000$4,704$94,296
Total Events$383,778$359,478$74,168$285,310
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$16,304,652
Interest Expense Payable$404,010
Deferred Compensation$135,658
Other Long-term Liabilities$110,880
Related Party Payable$-154,160

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
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 35% controlled entity
No
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
2022-05-09
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
405
Volunteers
150

Preparer

Firm
Rsm US Llp
Address
10845 GRIFFITH PEAK DRIVE SUITE 450, LAS VEGAS, NV 89135
Preparer
Christopher J Plasterer CPA
Phone
7027594000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Changes in net assets with donor restrictions -2,476,639.

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 alexander dawson schools endowment will allow the schools to rely on the annual income from permanently invested funds, relieving pressure on tuition and the schools' annual fund. To be competitive with the leading college preparatory schools, the school 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. The endowment goal is to provide a sustainable level of income to maintain a faculty of the highest caliber, to provide financial aid for deserving students, to support faculty professional training and development and to support current operations and provide for the long-term financial security and stability of the school in perpetuity.

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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/Desc0THE ALEXANDER DAWSON SCHOOL IN BOULDER COUNTY, COLORADO, A $64 MILLION FACILITY BUILT BY THE ALEXANDER DAWSON FOUNDATION IN 1970, PROVIDES A RIGOROUS, COLLEGE PREPARATORY EDUCATIONAL PROGRAM THAT CHALLENGES 522 STUDENTS IN KINDERGARTEN THROUGH GRADE 12 TO ACHIEVE EXCELLENCE IN MIND, BODY AND CHARACTER.DURING THE 2020-2021 SCHOOL YEAR, THE SCHOOL PROVIDED $1,803,218 IN FINANCIAL AID TO 78 DESERVING AND TALENTED STUDENTS WHO OTHERWISE WOULD NOT HAVE BEEN ABLE TO AFFORD A DAWSON EDUCATION. IN JUNE 2021, THE SCHOOL AWARDED DIPLOMAS TO 68 GRADUATES, WHO WERE ACCEPTED TO SUCH COLLEGES AS BAYLOR UNIVERSITY, ELON UNIVERSITY, UNITED STATES NAVAL ACADEMY, UNIVERSITY OF UTAH, AND WAKE FOREST UNIVERSITY AND WERE OFFERED $6,200,000 IN SCHOLARSHIPS. IN ADDITION, THE SCHOOL OPERATED A SUMMER CAMP, OPEN TO THE PUBLIC, IN 2020-2021 THAT OFFERED INSTRUCTION IN SPORTS, ARTS, TECHNOLOGY, SPECIALTY CAMPS AND MORE FOR 926 BOYS AND GIRLS.
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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/TitleTxt8ASSISTANT HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt9CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt10CONTROLLER
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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/NetAssetsOrFundBalancesEOYAmt0262112084
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0285310
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0253015677
IRS990/NondeductibleContributionsInd00
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IRS990/OfficeExpensesGrp/ProgramServicesAmt0120291
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IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
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IRS990/OtherChangesInNetAssetsAmt0-2476639
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1FOOD EXPENSES
IRS990/OtherExpensesGrp/Desc2SCHOOL EXPENSES
IRS990/OtherExpensesGrp/Desc3OTHER
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13563
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2579033
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IRS990/OtherRevenueMiscGrp/Desc0ASSETS RELEASED FROM R
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IRS990/OtherRevenueMiscGrp/Desc2OTHER PROGRAM FEES
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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01619467
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IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
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IRS990/ProgSrvcAccomActy2Grp/Desc0THE ALEXANDER DAWSON SCHOOL AT RAINBOW MOUNTAIN IN LAS VEGAS, NEVADA, A $43 MILLION FACILITY BUILT BY THE ALEXANDER DAWSON FOUNDATION IN 2000, PROVIDES A NURTURING LEARNING COMMUNITY FOR 519 STUDENTS IN PRE-SCHOOL THROUGH GRADE EIGHT THAT CHALLENGES STUDENTS TO ACHIEVE EXCELLENCE IN MIND, BODY AND CHARACTER. DURING THE 2020-2021 SCHOOL YEAR, THE SCHOOL PROVIDED $1,766,930 IN FINANCIAL AID TO 118 DESERVING AND TALENTED STUDENTS WHO OTHERWISE WOULD NOT HAVE BEEN ABLE TO AFFORD A DAWSON EDUCATION. IN JUNE 2021, THE SCHOOL GRADUATED 37 EIGHTH GRADERS, WHO HAVE GONE ON TO ATTEND LOCAL PUBLIC AND INDEPENDENT HIGH SCHOOLS, AS WELL AS, SUCH BOARDING SCHOOLS AS INTERLOCHEN CENTER FOR THE ARTS, PHILLIPS EXETER AND WEBB SCHOOLS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt012282989
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01766930
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt012818221
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. 121 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. DURING 2020-2021, THE DAWSON COLLEGE BOUND PROGRAM WAS PAUSED TO ALLOW THE FOUNDATION TO OFFER A 4-WEEK SUMMER ACADEMIC PROGRAM AT NO COST TO DAWSON STUDENTS. 247 DAWSON STUDENTS PARTICIPANTS.
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IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYGrantsAndSimilarPaidAmt03023574
IRS990/PYInvestmentIncomeAmt05365470
IRS990/PYOtherExpensesAmt015163256
IRS990/PYOtherRevenueAmt04572521
IRS990/PYProgramServiceRevenueAmt025924743
IRS990/PYRevenuesLessExpensesAmt01860246
IRS990/PYSalariesCompEmpBnftPaidAmt016958632
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IRS990/PYTotalRevenueAmt037005708
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt012898627
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt010800
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt021654194
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IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/BuildingsGrp/BookValueAmt046035222
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Document Assets

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Filings

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