Civic Intelligence

Alexander Dawson Foundation

990 • Fiscal year 2023 • EIN 22-6044616

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 14, 2024

Organization ProfileADSRM.ORG AND 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

0.16x

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

2023 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2023

Liabilities / Revenue

77th percentile

1.24x

Higher debt load relative to revenue than 77% of similar nonprofits.

2023 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2023

Net Margin

37th percentile

-0.5%

Higher net margin than 37% of similar nonprofits.

2023 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2023

Top Officer Pay

41st percentile

$661,232

Higher top officer pay than 41% of similar nonprofits.

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

2023 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2023

Asset Growth

47th percentile

4.3%

Faster asset growth than 47% of similar nonprofits.

2023 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2022 to 2023

Revenue Growth

12th percentile

-23%

Faster revenue growth than 12% of similar nonprofits.

2023 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$318,394,072

Up $13,156,915 (+4.3%) from 2022

Net Assets

Up

$266,104,220

Up $15,751,846 (+6.3%) from 2022

Liabilities

Down

$52,289,852

Down $2,594,931 (-4.7%) from 2022

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin37th percentile

Revenue

Down

$42,062,364

Down $12,533,795 (-23%) from 2022

Expenses

Up

$42,275,370

Up $2,403,581 (+6.0%) from 2022

Net Income

Down

-$213,006

Down $14,937,376 (-101%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2023

Assets$318,394,072
Liabilities$52,289,852
Net Assets$266,104,220
Open 2023 Filing

Operations Trend

Revenue Growth12th 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

2023

Revenue$42,062,364
Expenses$42,275,370
Net Income-$213,006
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 14, 2024
Return Version
2022v5.0
Gross Receipts
$63,086,751
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$226,205,501$245,686,613▲ $19,481,112
Land, Buildings, and Equipment, Net$53,778,020$51,855,462▼ $1,922,558
Savings and Temporary Cash Investments$15,223,981$9,756,842▼ $5,467,139
Investments in Publicly Traded Securities$7,986,182$8,897,489▲ $911,307
Prepaid Expenses and Deferred Charges$971,120$1,122,025▲ $150,905
Pledges and Grants Receivable$194,674$0▼ $194,674
Accounts Receivable$7,290$1,157▼ $6,133
Other Notes and Loans Receivable, Net$1$0▼ $1
Total Assets$305,237,157$318,394,072▲ $13,156,915
Other Assets Total$870,388$1,074,484▲ $204,096
Liabilities
Tax Exempt Bond Liabilities$34,632,769$32,061,605▼ $2,571,164
Other Liabilities$17,248,910$17,168,935▼ $79,975
Accounts Payable and Accrued Expenses$2,884,268$2,952,533▲ $68,265
Deferred Revenue$118,836$106,779▼ $12,057
Total Liabilities$54,884,783$52,289,852▼ $2,594,931
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$242,771,991$257,893,590▲ $15,121,599
Net Assets With Donor Restrictions$7,580,383$8,210,630▲ $630,247
Total Net Assets Fund Balance$250,352,374$266,104,220▲ $15,751,846
Total Liabilities and Net Assets / Fund Balance$305,237,157$318,394,072▲ $13,156,915

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$41,913,574$45,100,292$87,013,866
Equipment$2,813,164$6,894,199$9,707,363
Leasehold Improvements$3,046,831$6,232,724$9,279,555
Land$3,150,249-$3,150,249
Other Land Buildings$931,644-$931,644
Other Securities$9,791,055--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$7,580,383$1,052,611▲ $836,819-$8,210,630
2021$9,143,423$934,096▼ $1,144,444-$7,580,383
2020$11,573,048$2,000,301▲ $1,584,142$1,088$9,143,423
2019$12,285,737$1,036,784▲ $158,958$5,997$11,573,048
2018$10,967,377$3,045,686▲ $399,603-$12,285,737
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
George MooreHead of SchoolFT$399,011$61,121$460,132
Roxanne StansburyHead of SchoolFT$288,528$83,167$371,695
Michelle WolfCFOFT$167,098$40,802$207,900
Andrew BishopAssistant Head of SchoolFT$157,686$30,075$187,761
Pearl GallagherTrustee & SecretaryPT$69,400$27,300$96,700
Elizabeth EylerTrusteePT$69,400-$69,400
Kimberley JohnstonTrustee & ChairmanPT$69,400$591,832$69,400
Susan W BorstTrusteePT$69,400-$69,400
W Hunter CampbellTrustee & General CounselPT$69,400$276,867$69,400
Oswald GutscheTrustee, Former Chairman & TreasurerPT$27,800$415,949$27,800

Board Members and Trustees

NameTitle
Kathleen MaloyController

Highest Paid Contractors

ContractorServicesLocationCompensation
Sage Dining ServicesDining Services1402 YORK ROAD STE 100, Lutherville Timonium, MD 21093$1,803,196
Kg Clean INCCleaning Services11005 DOVER ST UNIT 100, Westminster, CO 80204$377,025
Dr AssociatesHvac, Bas10835 DOVER ST SUITE 300, Westminster, CO 80021$289,967
Rsm US LLPAudit/tax Services5155 PAYSPHERE CIRCLE, Chicago, IL 60674$284,603
Vanguard Cleaning Systems Of Las VegasCleaning ServicesPO BOX 1368, Bountiful, UT 84011$252,725
Revenue and Support

Revenue Composition

Contributions and Grants
$2,039,773
Program Service Revenue
$34,072,368
Investment Income
$3,576,459
Other Revenue
$2,373,764
All Other Contributions
$1,954,102
Change in Net Assets
$-213,006

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 Traded1,634$234,756Fair Market Value
Total Noncash Contributions1,634$234,756-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$22,325,463
Other Expenses$16,558,440
Grants and Similar Amounts Paid$3,391,467
Total Fundraising Expense$808,043
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$14,363,229$3,399,183$427,579$18,189,991
Depreciation Depletion$3,959,680$1,630-$3,961,310
Grants to Domestic Individuals$3,391,467--$3,391,467
All Other Expenses$755,045$637,586$312,391$1,705,022
Other Employee Benefits$1,402,788$237,316$11,377$1,651,481
Payroll Taxes$1,131,252$246,077$32,984$1,410,313
Interest$1,266,213--$1,266,213
Fees for Services Management-$1,260,600-$1,260,600
Occupancy$779,769--$779,769
Pension Plan Contributions$541,738$165,200$14,740$721,678
Office Expenses$318,388$314,057$6,356$638,801
Information Technology$84,524$494,891$1,042$580,457
Insurance-$485,097-$485,097
Fees for Services Other$163,874$217,686-$381,560
Fees for Service Investment Mgmnt Fees-$352,409-$352,409
Current Officers, Directors, Trustees, and Key Employees-$352,000-$352,000
Fees for Services Accounting-$288,918-$288,918
Other Expenses$77,232$209,960$339$287,531
Conferences and Meetings$218,323$16,958$1,231$236,512
Advertising$11,101$164,308-$175,409
Fees for Services Legal-$90,837-$90,837
Travel-$24,639-$24,639
Total Functional Expenses$32,283,608$9,183,719$808,043$42,275,370
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$627,196
Fundraising Direct Expenses$203,771
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Food & Wine Festival (nv)$268,804$268,804$64,935$203,869
Auction (co)$343,975$258,304$44,270$214,034
Total Events$712,867$627,196$203,771$423,425
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$16,668,675
Interest Expense Payable$381,585
Deferred Compensation$177,951
Lease Payable$97,971
Other Long-term Liabilities$65,218
Related Party Payable$-222,465

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-$1,915,000$91,021
A$6,859,243-$940,000$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-$2,285,000$339,980
B$2,362,121-$2,200,000$327,121
A$2,292,476-$2,115,000$317,476
D$2,222,831-$2,035,000$307,831
B$2,042,915--$282,915
C$1,091,102-$1,975,000$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

“Each trustee is required to annually certify to the conflict-of-interest policy. Any trustee, principal officer, or member of a committee with governing board delegated powers, who has a direct or indirect financial interest, as defined below, is an "interested person." in connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the trustees and members of committees with governing board delegated powers considering the proposed transaction or arrangement. After disclosure of the financial interest and all material facts, and after any discussion with the interested person, he/she shall leave the governing board or committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board or committee members shall decide if a conflict of interest exists. Compensation of trustees in accordance with the foundation's compensation policy shall not constitute a conflict of interest. An interested person may make a presentation at the governing board or committee meeting, but after the presentation, he/she shall leave the meeting during the discussion of, and the vote on, the transaction or arrangement involving the possible conflict of interest. The chairman of the foundation or committee shall, if appropriate, appoint a disinterested person or committee to investigate alternatives to the proposed transaction or arrangement. After exercising due diligence, the governing board or committee shall determine whether the foundation can obtain with reasonable efforts a more advantageous transaction or arrangement from a person or entity that would not give rise to a conflict of interest. If a more advantageous transaction or arrangement is not reasonably possible under circumstances not producing a conflict of interest, the governing board or committee shall determine by a majority vote of the disinterested trustees whether the transaction or arrangement is in the foundation's best interest, for its own benefit, and whether it is fair and reasonable. In conformity with the above determination, it shall make its decision as to whether to enter into the transaction or arrangement. If the governing board or committee has reasonable cause to believe a member has failed to disclose actual or possible conflicts of interest, it shall inform the member of the basis for such belief and afford the member an opportunity to explain the alleged failure to disclose. If, after hearing the member's response and after making further investigation as warranted by the circumstances, the governing board or committee determines the member has failed to disclose an actual or possible conflict of interest, it shall take appropriate disciplinary and corrective action.”

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. Each school's finance committee completes an analysis of compensation for all employees and key employees during the annual operating budget process. The schools compare compensation against other schools in the area and other independent schools and study cost of living data, etc. The schools' finance committees then make a recommendation to the board of trustees in the fall requesting approval for the next school year. The resolution is recorded in the board minutes.”

Form 990, Part VI, Section C, Line 19

“The organization's form 990 is made available to the general public upon request. Organizational documents are not made available to the general public.”

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
2024-02-14
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
497
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 XII, LINE 2C:

“The oversight and selection process has not changed from the prior tax year.”

Financial Statement Notes

PART II, LINE 9:

“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. In fy23, alexander dawson foundation restated form 990, schedule d, part v to better align with the organization's financials.”

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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/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2CO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4UT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd021093
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd180204
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd280021
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd360674
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd484011
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0SAGE DINING SERVICES
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1KG CLEAN INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2DR ASSOCIATES
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3RSM US LLP
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4VANGUARD CLEANING SYSTEMS OF LAS VEGAS
IRS990/ContractorCompensationGrp/ServicesDesc0DINING SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1CLEANING SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc2HVAC, BAS
IRS990/ContractorCompensationGrp/ServicesDesc3AUDIT/TAX SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc4CLEANING SERVICES
IRS990/ContriRptFundraisingEventAmt085671
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02039773
IRS990/CYGrantsAndSimilarPaidAmt03391467
IRS990/CYInvestmentIncomeAmt03576459
IRS990/CYOtherExpensesAmt016558440
IRS990/CYOtherRevenueAmt02373764
IRS990/CYProgramServiceRevenueAmt034072368
IRS990/CYRevenuesLessExpensesAmt0-213006
IRS990/CYSalariesCompEmpBnftPaidAmt022325463
IRS990/CYTotalExpensesAmt042275370
IRS990/CYTotalFundraisingExpenseAmt0808043
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt042062364
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt0118836
IRS990/DeferredRevenueGrp/EOYAmt0106779
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01630
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03959680
IRS990/DepreciationDepletionGrp/TotalAmt03961310
IRS990/Desc0THE ALEXANDER DAWSON SCHOOL IN BOULDER COUNTY, COLORADO, A $64 MILLION FACILITY BUILT BY THE ALEXANDER DAWSON FOUNDATION IN 1970, PROVIDES CHALLENGING AND RELEVANT LEARNING TO 536 STUDENTS IN KINDERGARTEN THROUGH GRADE 12 TO BECOME CREATIVE, RESILIENT PROBLEM-SOLVERS WHO BRING THEIR BEST TO THE WORLD.DURING THE 2022-2023 SCHOOL YEAR, THE SCHOOL PROVIDED $1,858,736 IN FINANCIAL AID TO 81 DESERVING AND TALENTED STUDENTS WHO OTHERWISE WOULD NOT HAVE BEEN ABLE TO AFFORD A DAWSON EDUCATION. IN JUNE 2023, THE SCHOOL AWARDED DIPLOMAS TO 58 GRADUATES, WHO WERE ACCEPTED TO SUCH COLLEGES AS ELON UNIVERSITY, EMERSON UNIVERSITY, PRINCETON UNIVERSITY, AND WESLEYAN UNIVERSITY AND WERE OFFERED $6,188,800 IN SCHOLARSHIPS. IN ADDITION, THE SCHOOL OWNED AND OPERATED A SUMMER CAMP, OPEN TO THE PUBLIC, IN 2022-2023 THAT OFFERED INSTRUCTION IN SPORTS, ARTS, TECHNOLOGY, SPECIALTY CAMPS AND MORE FOR 1,903 BOYS AND GIRLS.
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IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
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IRS990/DonorRestrictionNetAssetsGrp/EOYAmt08210630
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0497
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt017536616
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0288918
IRS990/FeesForServicesAccountingGrp/TotalAmt0288918
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt090837
IRS990/FeesForServicesLegalGrp/TotalAmt090837
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt01260600
IRS990/FeesForServicesManagementGrp/TotalAmt01260600
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0217686
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0163874
IRS990/FeesForServicesOtherGrp/TotalAmt0381560
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0352409
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0352409
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt145.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt340.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt058059
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt161121
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230712
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt383167
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt542727
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt640802
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt730075
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0KIMBERLEY JOHNSTON
IRS990/Form990PartVIISectionAGrp/PersonNm1GEORGE MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm2OSWALD GUTSCHE
IRS990/Form990PartVIISectionAGrp/PersonNm3ROXANNE STANSBURY
IRS990/Form990PartVIISectionAGrp/PersonNm4W HUNTER CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm5KATHLEEN MALOY
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHELLE WOLF
IRS990/Form990PartVIISectionAGrp/PersonNm7ANDREW BISHOP
IRS990/Form990PartVIISectionAGrp/PersonNm8PEARL GALLAGHER
IRS990/Form990PartVIISectionAGrp/PersonNm9SUSAN W BORST
IRS990/Form990PartVIISectionAGrp/PersonNm10ELIZABETH EYLER
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1399011
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt227800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3288528
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt469400
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7157686
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt869400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt969400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1069400
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2385237
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4276867
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5226114
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt827300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE & CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE, FORMER CHAIRMAN & TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE & GENERAL COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt5CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt6CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt7ASSISTANT HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE & SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
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IRS990/FormationYr01957
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt085671
IRS990/FundraisingDirectExpensesAmt0203771
IRS990/FundraisingGrossIncomeAmt0627196
IRS990/GainOrLossGrp/OtherAmt07150
IRS990/GainOrLossGrp/SecuritiesAmt0405892
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt01858736
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt03391467
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt03391467
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt07150
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt021226508
IRS990/GrossReceiptsAmt063086751
IRS990/GrossRentsGrp/RealAmt019649
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt021
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01042
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0494891
IRS990/InformationTechnologyGrp/ProgramServicesAmt084524
IRS990/InformationTechnologyGrp/TotalAmt0580457
IRS990/InsuranceGrp/ManagementAndGeneralAmt0485097
IRS990/InsuranceGrp/TotalAmt0485097
IRS990/InterestGrp/ProgramServicesAmt01266213
IRS990/InterestGrp/TotalAmt01266213
IRS990/InvestmentIncomeGrp/ExclusionAmt03163417
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03163417
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0226205501
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0245686613
IRS990/InvestmentsPubTradedSecGrp/BOYAmt07986182
IRS990/InvestmentsPubTradedSecGrp/EOYAmt08897489
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt0106
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt058227215
IRS990/LandBldgEquipBasisNetGrp/BOYAmt053778020
IRS990/LandBldgEquipBasisNetGrp/EOYAmt051855462
IRS990/LandBldgEquipCostOrOtherBssAmt0110082677
IRS990/LegalDomicileStateCd0NV
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt020820616
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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/NetAssetsOrFundBalancesBOYAmt0250352374
IRS990/NetAssetsOrFundBalancesEOYAmt0266104220
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0413042
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0413042
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0423425
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0423425
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt019649
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt019649
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt015964852
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0242771991
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0257893590
IRS990/NoncashContributionsAmt0234756
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0779769
IRS990/OccupancyGrp/TotalAmt0779769
IRS990/OfficeExpensesGrp/FundraisingAmt06356
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0314057
IRS990/OfficeExpensesGrp/ProgramServicesAmt0318388
IRS990/OfficeExpensesGrp/TotalAmt0638801
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0870388
IRS990/OtherAssetsTotalGrp/EOYAmt01074484
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011377
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0237316
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01402788
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01651481
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1FOOD EXPENSES
IRS990/OtherExpensesGrp/Desc2SCHOOL EXPENSES
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL GROWTH
IRS990/OtherExpensesGrp/FundraisingAmt04
IRS990/OtherExpensesGrp/FundraisingAmt1339
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0203927
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1-545
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt220985
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3209960
IRS990/OtherExpensesGrp/ProgramServicesAmt01541932
IRS990/OtherExpensesGrp/ProgramServicesAmt11723757
IRS990/OtherExpensesGrp/ProgramServicesAmt2553296
IRS990/OtherExpensesGrp/ProgramServicesAmt377232
IRS990/OtherExpensesGrp/TotalAmt01745859
IRS990/OtherExpensesGrp/TotalAmt11723216
IRS990/OtherExpensesGrp/TotalAmt2574281
IRS990/OtherExpensesGrp/TotalAmt3287531
IRS990/OtherLiabilitiesGrp/BOYAmt017248910
IRS990/OtherLiabilitiesGrp/EOYAmt017168935
IRS990/OtherRevenueMiscGrp/BusinessCd0900003
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0INCOME/DISTRIBUTIONS FROM PARTNER
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt02133457
IRS990/OtherRevenueMiscGrp/ExclusionAmt1-202767
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02133457
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-202767
IRS990/OtherRevenueTotalAmt01930690
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0427579
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03399183
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt014363229
IRS990/OtherSalariesAndWagesGrp/TotalAmt018189991
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt032984
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0246077
IRS990/PayrollTaxesGrp/ProgramServicesAmt01131252
IRS990/PayrollTaxesGrp/TotalAmt01410313
IRS990/PensionPlanContributionsGrp/FundraisingAmt014740
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0165200
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0541738
IRS990/PensionPlanContributionsGrp/TotalAmt0721678
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0194674
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0971120
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01122025
IRS990/PrincipalOfficerNm0KIMBERLEY JOHNSTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt032289553
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11782815
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt032289553
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11782815
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ALEXANDER DAWSON SCHOOL AT RAINBOW MOUNTAIN IN LAS VEGAS, NEVADA, A $45 MILLION FACILITY BUILT BY THE ALEXANDER DAWSON FOUNDATION IN 2000, PROVIDES A NURTURING LEARNING COMMUNITY FOR 590 STUDENTS IN PRE-SCHOOL THROUGH GRADE EIGHT THAT CHALLENGES STUDENTS TO ACHIEVE EXCELLENCE IN MIND, BODY AND CHARACTER. DURING THE 2022-2023 SCHOOL YEAR, THE SCHOOL PROVIDED $1,532,731 IN FINANCIAL AID TO 81 DESERVING AND TALENTED STUDENTS WHO OTHERWISE WOULD NOT HAVE BEEN ABLE TO AFFORD A DAWSON EDUCATION. IN JUNE 2023, THE SCHOOL GRADUATED 52 EIGHTH GRADERS, WHO HAVE GONE ON TO ATTEND LOCAL PUBLIC AND INDEPENDENT HIGH SCHOOLS, AS WELL AS, SUCH BOARDING SCHOOLS AS THE CATE SCHOOL AND THE THACHER SCHOOL.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt014369972
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01532731
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt016185472
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. 156 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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0377020
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01506692
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03081342
IRS990/PYInvestmentIncomeAmt06202861
IRS990/PYOtherExpensesAmt017509960
IRS990/PYOtherRevenueAmt016142105
IRS990/PYProgramServiceRevenueAmt030744501
IRS990/PYRevenuesLessExpensesAmt014724370
IRS990/PYSalariesCompEmpBnftPaidAmt019280487
IRS990/PYTotalExpensesAmt039871789
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt054596159
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$318,394,072
Liabilities
$52,289,852
Net assets
$266,104,220
Revenue
$42,062,364
Expenses
$42,275,370
Net income
-$213,006
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