Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
990 • Fiscal year 2021 • EIN 22-6044616
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 1.6% of source-year revenue.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
82nd percentile
Faster revenue growth than 82% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| George Moore | Head of School | FT | $400,500 | $72,057 | $472,557 |
| Roxanne Stansbury | Assistant Head of School | FT | $185,038 | $37,161 | $222,199 |
| Michelle Wolf | CFO | FT | $155,416 | $17,255 | $172,671 |
| Carola Wittmann | Head of School | FT | $149,073 | $22,413 | $171,486 |
| Kimberley Johnston | Trustee, Secretary | PT | $66,000 | $437,894 | $66,000 |
| Lisa Eyler | Trustee | PT | $66,000 | - | $66,000 |
| Oswald Gutsche | Trustee, Chairman, Treasur | PT | $66,000 | $743,676 | $66,000 |
| Pearl Gallagher | Trustee | PT | $66,000 | - | $66,000 |
| Susan W Borst | Trustee | PT | $66,000 | - | $66,000 |
| W Hunter Campbell | Trustee, General Counsel | PT | $66,000 | $217,840 | $66,000 |
| Name | Title |
|---|---|
| Kathleen Potter | Controller |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Haselden Construction LLC | Construction | 6950 S POTOMAC ST, Centennial, CO 80112 | $11,472,522 |
| Sage Dining Service | Dining Services | 1402 YORK ROAD SUITE 100, Lutherville Timonium, MD 21093 | $1,292,596 |
| Dyntek | It Services | PO BOX 936232, Atlanta, GA 31193 | $487,393 |
| Avalon Electric | Electrical Services | 6560 SPENCER ST A5-125, Las Vegas, NV 89119 | $272,031 |
| Bc Interiors | Furniture | 3550 FRONTIER ROAD, Boulder, CO 80301 | $246,343 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 753 | $78,458 | Fair Market Value |
| Total Noncash Contributions | 753 | $78,458 | - |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $359,478 |
| Fundraising Direct Expenses | $74,168 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net 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 |
| Liability | Amount |
|---|---|
| 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 | Total Proceeds | Spent | Retired | Issuance 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 |
“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.”
“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.”
“The conflict of interest policy is reviewed and updated annually. The administrators address any issues as they arise.”
“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.”
“Organizational documents are made available to the general public upon request only.”
“Changes in net assets with donor restrictions -2,476,639.”
“Land on balance sheet - no footnote”
“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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3991973 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2460834 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1322 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 6671 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE FOUNDATION, A NEVADA CHARITABLE TRUST, WAS ORGANIZED AND IS OPERATED EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES, ITS MISSION IS TO ESTABLISH, OPERATE AND MAINTAIN AN EDUCATIONAL ORGANIZATION THAT PROVIDES STUDENTS WITH THE HIGHEST QUALITY OF ACADEMIC INSTRUCTION. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 224779 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 21366 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 246145 |
| IRS990/AllOtherContributionsAmt | 0 | 1352786 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 135703 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 724741 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 860444 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KIMBERLEY JOHNSTON ALEXANDER DAWSON FOUNDATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7027337880 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6720 VIA AUSTI PARKWAY SUITE 260 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LAS VEGAS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NV |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 89119 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 17 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 412 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 322843 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 323255 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 1 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 11472522 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 1292596 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 487393 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 272031 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 246343 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 6950 S POTOMAC ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1402 YORK ROAD SUITE 100 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 936232 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 6560 SPENCER ST A5-125 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 3550 FRONTIER ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | CENTENNIAL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | LUTHERVILLE TIMONIUM |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | ATLANTA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | LAS VEGAS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | BOULDER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | NV |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | CO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 80112 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 21093 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 31193 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 89119 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 80301 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | HASELDEN CONSTRUCTION LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | SAGE DINING SERVICE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | DYNTEK |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | AVALON ELECTRIC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | BC INTERIORS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | DINING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | IT SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | ELECTRICAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | FURNITURE |
| IRS990/ContriRptFundraisingEventAmt | 0 | 24300 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1377086 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 3570148 |
| IRS990/CYInvestmentIncomeAmt | 0 | 9675637 |
| IRS990/CYOtherExpensesAmt | 0 | 16007080 |
| IRS990/CYOtherRevenueAmt | 0 | 12469559 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 26986199 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 12898627 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 18032626 |
| IRS990/CYTotalExpensesAmt | 0 | 37609854 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 74168 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 50508481 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 86488 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1630 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3302449 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3304079 |
| IRS990/Desc | 0 | THE 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. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 11647495 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 9096407 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 405 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 15263568 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 257135 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 257135 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 74168 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 586633 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 211054 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 871855 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 48396 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 200712 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 72057 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 22413 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 37161 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 17255 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 29166 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KIMBERLEY JOHNSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | OSWALD GUTSCHE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SUSAN W BORST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LISA EYLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PEARL GALLAGHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | W HUNTER CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GEORGE MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CAROLA WITTMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ROXANNE STANSBURY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MICHELLE WOLF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KATHLEEN POTTER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 66000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 66000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 66000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 66000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 66000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 66000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 400500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 149073 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 185038 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 155416 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 389498 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 542964 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 217840 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 178094 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE, SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE, CHAIRMAN, TREASUR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE, GENERAL COUNSEL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | ASSISTANT HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CONTROLLER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1957 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 24300 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 74168 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 359478 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -9268 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 7381804 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantAmt | 0 | 1803218 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 3570148 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 3570148 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 48895299 |
| IRS990/GrossReceiptsAmt | 0 | 92105412 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 10800 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 16 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 556980 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 42043 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 599023 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 333732 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 333732 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1323242 |
| IRS990/InterestGrp/TotalAmt | 0 | 1323242 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2303101 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2303101 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 202034101 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 230715684 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 8289459 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 9485740 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 310 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 51251117 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 53064964 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 55730517 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 106981634 |
| IRS990/LegalDomicileStateCd | 0 | NV |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 9268 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 41513495 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 259 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 259 |
| IRS990/MissionDesc | 0 | THE MISSION OF THE ALEXANDER DAWSON FOUNDATION IS TO ESTABLISH, OPERATE AND MAINTAIN AN EDUCATIONAL ORGANIZATION THAT WILL PROVIDE STUDENTS WITH THE HIGHEST QUALITY EDUCATION, NURTURE FUTURE LEADERS, PREPARE YOUNG ADULTS TO EXCEL IN COLLEGE AND SOCIETY, AND DEVELOP THE SELF-RESPECT, SELF-DISCIPLINE AND SELF-RELIANCE OF EACH STUDENT BY STRESSING THE VALUE OF HARD WORK AND PERSONAL RESPONSIBILITY AND RESPECT FOR AUTHORITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 225943830 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 262112084 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 7372536 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 7372536 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 285310 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 285310 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 10800 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 10800 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 25746266 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 214296335 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 253015677 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2966951 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 120291 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3087242 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1808150 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1227728 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -2476639 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | SCHOOL EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 31653 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3563 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 579033 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1974069 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1362229 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 799872 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 50509 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2005722 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1362229 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 803435 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 629542 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 12117439 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 16801040 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900003 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ASSETS RELEASED FROM R |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | INCOME/DISTRIBUTIONS F |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | OTHER PROGRAM FEES |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 5978972 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 5554859 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 639359 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5978972 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 5554859 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 639359 |
| IRS990/OtherRevenueTotalAmt | 0 | 12173449 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 3230676 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 11684063 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 14914739 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 7371875 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 7371875 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 238551 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 860523 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1099074 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 399346 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1619467 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 2018813 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 215681 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 354560 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 576144 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 642097 |
| IRS990/PrincipalOfficerNm | 0 | OSWALD GUTSCHE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION & FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 26986199 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 26986199 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE 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/ExpenseAmt | 0 | 12282989 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 1766930 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 12818221 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE 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. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 442352 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1142974 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 3023574 |
| IRS990/PYInvestmentIncomeAmt | 0 | 5365470 |
| IRS990/PYOtherExpensesAmt | 0 | 15163256 |
| IRS990/PYOtherRevenueAmt | 0 | 4572521 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 25924743 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1860246 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 16958632 |
| IRS990/PYTotalExpensesAmt | 0 | 35145462 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 37005708 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 12898627 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 10800 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 21654194 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 8331076 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 13047520 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.00000 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 46035222 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 39882183 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.