Civic Intelligence

Alexander Dawson Foundation

990 • Fiscal year 2022 • EIN 22-6044616

Jul 01, 2021 to Jun 30, 2022 • Filed on May 04, 2023

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

35th percentile

0.18x

Higher debt load relative to assets than 35% of similar nonprofits.

2022 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2022

Liabilities / Revenue

75th percentile

1.01x

Higher debt load relative to revenue than 75% of similar nonprofits.

2022 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2022

Net Margin

83rd percentile

27%

Higher net margin than 83% of similar nonprofits.

2022 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2022

Top Officer Pay

52nd percentile

$864,963

Higher top officer pay than 52% of similar nonprofits.

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

2022 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2022

Asset Growth

46th percentile

-4.2%

Faster asset growth than 46% of similar nonprofits.

2022 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2021 to 2022

Revenue Growth

62nd percentile

8.1%

Faster revenue growth than 62% of similar nonprofits.

2022 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2021 to 2022

Assets

Down

$305,237,157

Down $13,345,235 (-4.2%) from 2021

Net Assets

Down

$250,352,374

Down $11,759,710 (-4.5%) from 2021

Liabilities

Down

$54,884,783

Down $1,585,525 (-2.8%) from 2021

Revenue

Up

$54,596,159

Up $4,087,678 (+8.1%) from 2021

Expenses

Up

$39,871,789

Up $2,261,935 (+6.0%) from 2021

Net Income

Up

$14,724,370

Up $1,825,743 (+14%) from 2021

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

2022

Assets$305,237,157
Liabilities$54,884,783
Net Assets$250,352,374

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

2022

Revenue$54,596,159
Expenses$39,871,789
Net Income$14,724,370
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 4, 2023
Return Version
2021v4.2
Gross Receipts
$80,634,030
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$230,715,684$226,205,501▼ $4,510,183
Land, Buildings, and Equipment, Net$55,730,517$53,778,020▼ $1,952,497
Savings and Temporary Cash Investments$13,047,520$15,223,981▲ $2,176,461
Investments in Publicly Traded Securities$9,485,740$7,986,182▼ $1,499,558
Prepaid Expenses and Deferred Charges$642,097$971,120▲ $329,023
Pledges and Grants Receivable$354,560$194,674▼ $159,886
Accounts Receivable$6,671$7,290▲ $619
Other Notes and Loans Receivable, Net$7,371,875$1▼ $7,371,874
Total Assets$318,582,392$305,237,157▼ $13,345,235
Other Assets Total$1,227,728$870,388▼ $357,340
Liabilities
Tax Exempt Bond Liabilities$37,121,946$34,632,769▼ $2,489,177
Other Liabilities$16,801,040$17,248,910▲ $447,870
Accounts Payable and Accrued Expenses$2,460,834$2,884,268▲ $423,434
Deferred Revenue$86,488$118,836▲ $32,348
Total Liabilities$56,470,308$54,884,783▼ $1,585,525
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$253,015,677$242,771,991▼ $10,243,686
Net Assets With Donor Restrictions$9,096,407$7,580,383▼ $1,516,024
Total Net Assets Fund Balance$262,112,084$250,352,374▼ $11,759,710
Total Liabilities and Net Assets / Fund Balance$318,582,392$305,237,157▼ $13,345,235

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$44,290,791$42,297,741$86,588,532
Leasehold Improvements$3,095,337$6,004,796$9,100,133
Equipment$2,760,883$6,280,631$9,041,514
Land$3,150,249-$3,150,249
Other Land Buildings$480,760-$480,760
Other Securities$9,791,055--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$5,363,003$250--$5,363,253
2020$5,363,000---$5,363,000
2019$5,524,075$3,925--$5,363,000
2018$5,521,475$2,601--$5,524,076
2017$5,518,711$2,764--$5,521,475
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
George MooreHead of SchoolFT$376,812$67,922$444,734
Roxanne StansburyHead of SchoolFT$256,151$60,100$316,251
Michelle WolfCFOFT$159,129$32,015$191,144
Michelle EckmannCFOFT$151,314$10,160$161,474
Kimberley JohnstonTrustee, Vice Chair & SecretaryPT$66,000$481,646$66,000
Lisa EylerTrusteePT$66,000-$66,000
Oswald GutscheTrustee, Chairman & TreasurerPT$66,000$798,963$66,000
Pearl GallagherTrusteePT$66,000-$66,000
Susan W BorstTrusteePT$66,000-$66,000
W Hunter CampbellTrustee & General CounselPT$66,000$238,280$66,000

Board Members and Trustees

NameTitle
Kathleen PotterController

Highest Paid Contractors

ContractorServicesLocationCompensation
Sage Dining ServicesDining Services1402 YORK ROAD STE 100, Lutherville Timonium, MD 21093$1,431,029
Acco Engineered SystemsConstruction EngineeringDEPT 59313 PO BOX 847360, Los Angeles, CA 90084$414,162
Kg Clean INCCleaning Services11005 DOVER ST UNIT 100, Westminster, CO 80204$333,661
Murphy CompanyBoiler12789 EMERSON ST, Thornton, CO 80241$217,963
BlackbaudSoftware ServicesP O BOX 844827, Boston, MA 02284$127,534
Revenue and Support

Revenue Composition

Contributions and Grants
$1,506,692
Program Service Revenue
$30,744,501
Investment Income
$6,202,861
Other Revenue
$16,142,105
All Other Contributions
$1,324,092
Change in Net Assets
$14,724,370

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 Traded1,653$151,153Fair Market Value
Total Noncash Contributions1,653$151,153-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$19,280,487
Other Expenses$17,509,960
Grants and Similar Amounts Paid$3,081,342
Total Fundraising Expense$45,392
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,601,911$3,296,857-$15,898,768
Depreciation Depletion$3,540,116$1,630-$3,541,746
Grants to Domestic Individuals$3,081,342--$3,081,342
Office Expenses$240,689$2,046,677-$2,287,366
Pension Plan Contributions$1,721,951$446,167-$2,168,118
Fees for Services Legal$2,600$1,353,220-$1,355,820
Interest$1,351,625--$1,351,625
Payroll Taxes$951,242$262,359-$1,213,601
All Other Expenses$208,391$975,152-$1,183,543
Fees for Services Other$227,792$638,164$45,392$911,348
Conferences and Meetings$840,340$1,761-$842,101
Other Expenses$668,151$3,253-$668,151
Information Technology$56,882$460,440-$517,322
Insurance-$372,963-$372,963
Advertising$22,207$197,841-$220,048
Total Functional Expenses$29,754,119$10,072,278$45,392$39,871,789
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$341,838
Fundraising Direct Expenses$45,392
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$367,110$184,510$11,420$173,090
Auction$99,900$99,900$4,704$95,196
Total Events$524,438$341,838$45,392$296,446
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$16,724,811
Interest Expense Payable$393,010
Other Long-term Liabilities$189,750
Deferred Compensation$142,187
Related Party Payable$-200,848

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 cfo 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
2023-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberley Johnston
Formed
1957
Legal Domicile
Nv
Voting Board Members
5
Independent Board Members
0
Employees
474
Volunteers
50

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:

Change in assets without donor restrictions -1,537,674.

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 2021-2022 SCHOOL YEAR, THE SCHOOL PROVIDED $1,649,965 IN FINANCIAL AID TO 78 DESERVING AND TALENTED STUDENTS WHO OTHERWISE WOULD NOT HAVE BEEN ABLE TO AFFORD A DAWSON EDUCATION. IN JUNE 2022, THE SCHOOL AWARDED DIPLOMAS TO 45 GRADUATES, WHO WERE ACCEPTED TO SUCH COLLEGES AS BAYLOR UNIVERSITY, ELON UNIVERSITY, PURDUE UNIVERSITY, UNIVERSITY OF UTAH, AND WAKE FOREST UNIVERSITY AND WERE OFFERED $6,500,000 IN SCHOLARSHIPS. IN ADDITION, THE SCHOOL OPERATED A SUMMER CAMP, OPEN TO THE PUBLIC, IN 2021-2022 THAT OFFERED INSTRUCTION IN SPORTS, ARTS, TECHNOLOGY, SPECIALTY CAMPS AND MORE FOR 1,603 BOYS AND GIRLS.
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IRS990/Form990PartVIISectionAGrp/PersonNm0KIMBERLEY JOHNSTON
IRS990/Form990PartVIISectionAGrp/PersonNm1OSWALD GUTSCHE
IRS990/Form990PartVIISectionAGrp/PersonNm2SUSAN W BORST
IRS990/Form990PartVIISectionAGrp/PersonNm3LISA EYLER
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IRS990/Form990PartVIISectionAGrp/PersonNm9KATHLEEN POTTER
IRS990/Form990PartVIISectionAGrp/PersonNm10MICHELLE WOLF
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IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE, VICE CHAIR & SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE, CHAIRMAN & TREASURER
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/TitleTxt8CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt9CONTROLLER
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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/NetAssetsOrFundBalancesBOYAmt0262112084
IRS990/NetAssetsOrFundBalancesEOYAmt0250352374
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt011250
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0242771991
IRS990/NoncashContributionsAmt0151153
IRS990/NondeductibleContributionsInd00
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IRS990/OfficeExpensesGrp/ProgramServicesAmt0240689
IRS990/OfficeExpensesGrp/TotalAmt02287366
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01227728
IRS990/OtherAssetsTotalGrp/EOYAmt0870388
IRS990/OtherChangesInNetAssetsAmt0-1537674
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1FOOD EXPENSES
IRS990/OtherExpensesGrp/Desc2SCHOOL EXPENSES
IRS990/OtherExpensesGrp/Desc3UTILITIES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
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IRS990/OtherExpensesGrp/ProgramServicesAmt3668151
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IRS990/OtherExpensesGrp/TotalAmt11589586
IRS990/OtherExpensesGrp/TotalAmt2847891
IRS990/OtherExpensesGrp/TotalAmt3668151
IRS990/OtherLiabilitiesGrp/BOYAmt016801040
IRS990/OtherLiabilitiesGrp/EOYAmt017248910
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IRS990/OtherRevenueMiscGrp/Desc1OTHER PROGRAM FEES
IRS990/OtherRevenueMiscGrp/Desc2ASSETS RELEASED FROM R
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IRS990/OtherSalariesAndWagesGrp/TotalAmt015898768
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0262359
IRS990/PayrollTaxesGrp/ProgramServicesAmt0951242
IRS990/PayrollTaxesGrp/TotalAmt01213601
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0446167
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01721951
IRS990/PensionPlanContributionsGrp/TotalAmt02168118
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IRS990/PrincipalOfficerNm0KIMBERLEY JOHNSTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
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IRS990/ProgSrvcAccomActy2Grp/Desc0THE ALEXANDER DAWSON SCHOOL AT RAINBOW MOUNTAIN IN LAS VEGAS, NEVADA, A $44 MILLION FACILITY BUILT BY THE ALEXANDER DAWSON FOUNDATION IN 2000, PROVIDES A NURTURING LEARNING COMMUNITY FOR 619 STUDENTS IN PRE-SCHOOL THROUGH GRADE EIGHT THAT CHALLENGES STUDENTS TO ACHIEVE EXCELLENCE IN MIND, BODY AND CHARACTER. DURING THE 2021-2022 SCHOOL YEAR, THE SCHOOL PROVIDED $1,431,377 IN FINANCIAL AID TO 116 DESERVING AND TALENTED STUDENTS WHO OTHERWISE WOULD NOT HAVE BEEN ABLE TO AFFORD A DAWSON EDUCATION. IN JUNE 2022, THE SCHOOL GRADUATED 54 EIGHTH GRADERS, WHO HAVE GONE ON TO ATTEND LOCAL PUBLIC AND INDEPENDENT HIGH SCHOOLS, AS WELL AS, BLAIR ACADEMY, THE KINGSLEY SCHOOL AND THE SHELDON SCHOOL.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt013515578
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01431377
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt015708499
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ALEXANDER DAWSON FOUNDATION SUPPORTS DAWSON SUMMER INITIATIVE (COLORADO), A SUMMER PROGRAM AND A YEAR-ROUND MENTORING PROGRAM CONDUCTED ON THE SCHOOL CAMPUS. THE PROGRAM PROVIDES ENRICHING, INTELLECTUAL OPPORTUNITIES FOR HIGH-ACHIEVING PUBLIC MIDDLE SCHOOL STUDENTS AT NO COST TO THE PARTICIPANTS. TRANSPORTATION AND MEALS ARE ALSO PROVIDED AT NO COST.DAWSON SUMMER INITIATIVE IS AN ENRICHMENT PROGRAM FOR HIGH-ACHIEVING PUBLIC SCHOOL STUDENTS CURRENTLY IN GRADES 6 AND 7. 150 STUDENTS FROM OVER 25 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.
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IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01377086
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03570148
IRS990/PYInvestmentIncomeAmt09675637
IRS990/PYOtherExpensesAmt016007080
IRS990/PYOtherRevenueAmt012469559
IRS990/PYProgramServiceRevenueAmt026986199
IRS990/PYRevenuesLessExpensesAmt012898627
IRS990/PYSalariesCompEmpBnftPaidAmt018032626
IRS990/PYTotalExpensesAmt037609854
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt050508481
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt014724370
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt011250
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt017327830
IRS990/SavingsAndTempCashInvstGrp/BOYAmt013047520
IRS990/SavingsAndTempCashInvstGrp/EOYAmt015223981
IRS990ScheduleA/SchoolInd0X
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IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/BuildingsGrp/BookValueAmt044290791

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