2022-05-24T21:23:34-05:00 2021-07-31 463330935 AVENSON HAMANN CPAS LLP 1779 WELLS BRANCH PKWY 110B-292 AUSTIN TX 78728 990 2020-08-01 742820712 AUSTIN AREA SCHOOL FOR DYSLEXICS INC AUST 5124768382 2614A EXPOSITION BLVD AUSTIN TX 78703 LAURA STEINBACH HEAD OF SCHOOL 5124768382 2022-05-24 1 LAURA STEINBACH 999009999 CATHERINE AVENSON P01259734 5126939131 0 AAL1 IAL1 2020 2022-09-23 18:48:47Z RAWSON SAUNDERS SCHOOL LAURA STEINBACH 2614A EXPOSITION BLVD AUSTIN TX 78703 7719808 0 X WWW.RAWSONSAUNDERS.ORG X 1997 TX TO DEVELOP THE FULL POTENTIAL OF CHILDREN WITH DYSLEXIA THROUGH AN EXTRAORDINARY EDUCATION. 11 11 122 1 0 0 1643792 608688 6735622 7035454 192258 7359 119902 -19414 8691574 7632087 0 205999 0 0 6370009 6092252 0 0 154202 1220740 876035 7590749 7174286 1100825 457801 9465948 10139958 2572921 5503220 6893027 4636738 X RAWSON SAUNDERS SCHOOL IS THE ONLY FULL CURRICULUM SCHOOL FOR ELEMENTARY, MIDDLE, AND HIGH SCHOOL STUDENTS WITH DYSLEXIA IN THE GREATER AUSTIN AREA. THE PRIMARY EMPHASIS OF THE SCHOOL IS TO FACILITATE STUDENT MASTERY OF ORAL AND WRITTEN LANGUAGE SKILLS BY PROVIDING A STRUCTURED, ACADEMIC CURRICULUM. THE SCHOOL'S GOAL IS TO BUILD STUDENT ACADEMIC SKILLS AND SELF CONFIDENCE WHILE ALLOWING EACH CHILD TO BE RESPONSIBLE FOR THEIR OWN BEHAVIOR, FULFILL THEIR LEARNING POTENTIAL AND DEVELOP SKILLS FOR LATER SUCCESS. 0 0 5708411 205999 7053153 RAWSON SAUNDERS SCHOOL IS A FULL CURRICULUM SCHOOL FOR ELEMENTARY, MIDDLE, AND HIGH SCHOOL STUDENTS WITH DYSLEXIA IN THE GREATER AUSTIN AREA. 5708411 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 1 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 12 0 122 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X LAURA STEINBACH 5124768382 2614A EXPOSITION BLVD AUSTIN TX 78703 CATHERINE SCOTT CHAIR 1.00 X X 0 0 0 AL YORK SECRETARY 1.00 X X 0 0 0 KEITH BUCHANAN TREASURER 1.00 X X 0 0 0 JOCELYN HORNBLOWER VICE-CHAIR 1.00 X X 0 0 0 SAMANTHA HALLORAN TRUSTEE 1.00 X 0 0 0 SHELLY BAIN TRUSTEE 1.00 X 0 0 0 LISLE WHITWORTH TRUSTEE 1.00 X 0 0 0 ARUN CHATTERJEE TRUSTEE 1.00 X 0 0 0 TIM DOWLING TRUSTEE 1.00 X 0 0 0 KAREN RABON TRUSTEE 1.00 X 0 0 0 JASON PITTS TRUSTEE 1.00 X 0 0 0 LAURA STEINBACH HEAD OF SCHOOL 50.00 X 213000 0 10650 213000 0 10650 1 0 1 0 0 301867 306821 42540 608688 TUITION AND FEES 611110 6221301 6221301 SUMMER PROGRAM 611110 328655 328655 INSTRUCTOR TRAINING/CE 611600 319481 319481 TUTORING SERVICES 611710 113843 113843 OTHER SCHOOL PROGRAMS 611710 35160 35160 17014 17014 7035454 7359 7359 500 0 500 500 500 50108 301867 87721 -37613 -37613 1815 0 1815 1815 OTHER INCOME 900099 15884 15884 15884 7632087 7053153 0 -29754 205999 205999 250954 250954 4930541 4139677 684184 106680 238540 199708 33685 5147 300757 240792 53760 6205 371460 297398 66398 7664 4917 4917 18600 18600 62576 49278 10810 2488 89240 39788 35912 13540 175577 148476 24297 2804 113829 91133 20347 2349 47049 37668 8410 971 29025 29025 SUPPLIES 120389 120389 INSTRUCTOR TRAINING 77466 77466 MISCELLANEOUS 72090 5501 61284 5305 PROFESSIONAL DEVELOPMEN 50856 40717 9090 1049 14421 14421 7174286 5708411 1311673 154202 12568 15520 5939874 6454394 29800 14999 105777 161546 3790744 505809 3266053 3284935 141676 178764 9465948 10139958 22899 2910858 2519889 2425259 53032 144204 2572921 5503220 X 6564550 4349573 328477 287165 6893027 4636738 9465948 10139958 X 457801 37088 -2751178 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 145776 4000 37088 4100 182764 146166 3210 3600 145776 90319 54100 5447 3700 146166 90319 90319 88248 8363 4700 1592 90319 0.66650 0.33350 1 0 2702221 2702221 800000 323957 476043 123324 19869 103455 141209 141209 0 23990 20774 3216 3284935 CREDIT CARDS PAYABLE 23836 EMPLOYEE BENEFIT PROGRAM PAYABLES 110644 ACCRUED INTEREST 9724 144204 X 7462726 37088 -205999 -168911 7631637 450 450 7632087 6967837 0 6967837 206449 206449 7174286 PART V, LINE 4: EARNINGS FROM THE ENDOWED FUNDS ARE AVAILABLE FOR SCHOLARSHIPS/TUITION ASSISTANCE. PART X, LINE 2: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE SCHOOL AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE SCHOOL HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY INTERNAL REVENUE SERVICE. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE SCHOOL, AND HAS CONCLUDED THAT AS OF JULY 31, 2021 AND 2020, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: SCHOLARSHIPS NETTED WITH REVENUES ON AUDITED FINANCIALS -205,999. PART XI, LINE 4B - OTHER ADJUSTMENTS: IN-KIND DONATIONS NOT INCLUDED ON AUDITED FINANCIALS 450. PART XII, LINE 4B - OTHER ADJUSTMENTS: IN-KIND DONATIONS NOT INCLUDED ON AUDITED FINANCIALS 450. SCHOLARSHIPS NETTED WITH REVENUES ON AUDITED FINANCIALS 205,999. 1 1 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 THE ADMISSIONS PROCESS IDENTIFIES STUDENTS WHO WILL BENEFIT MOST FROM RAWSON SAUNDERS' HIGHLY SPECIALIZED AND INDIVIDUALIZED CURRICULUM. PROFESSIONAL DIAGNOSIS OF DEVELOPMENTAL DYSLEXIA IS REQUIRED. THE STUDENTS NEED AVERAGE TO SUPERIOR INTELLIGENCE AND NO PRIMARY BEHAVIORAL ISSUES. STUDENTS ARE FROM AUSTIN AND SURROUNDING COMMUNITIES. ADVERTISING IN THE PAPER OR BY BROADCAST MEDIA IS NOT CONSIDERED NECESSARY. GALA 351975 301867 50108 42090 23015 22616 351975 301867 50108 42090 23015 22616 87721 -37613 1 SCHOLARSHIPS 21 205999 PART I, LINE 2: SCHOLARSHIPS ARE AWARDED IN THE FORM OF REDUCED TUITION AT RAWSON SAUNDERS SCHOOL. X X 0 0 0 0 0 0 0 0 0 LAURA STEINBACH HEAD OF SCHOOL 213000 0 0 0 0 0 10650 0 0 0 223650 0 0 0 X AUCTION ITEMS 41 42090 FMV X SPORTS EQUIPMENT 1 450 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE BOARD OF TRUSTEES PRIOR TO FILING THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C BOARD TRUSTEES AND ORGANIZATIONAL OFFICERS MUST DISCLOSE POTENTIAL CONFLICTS AND RECUSE THEMSELVES FROM VOTING ON DECISIONS WHICH COULD BENEFIT THEM PERSONALLY. FORM 990, PART VI, SECTION B, LINE 15A COMPARABLE SALARIES FOR SIMILAR POSITIONS IN THE AUSTIN AREA ARE ANALYZED BY THE BOARD IN ESTABLISHINGN THE HEAD OF SCHOOL'S COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 ALL REQUIRED DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: CONVERSION TO ACCRUAL BASIS -2,751,178. PART XII, LINE 1 CONVERTING FROM FILING THE TAX RETURN ON A CASH BASIS TO AN ACCRUAL BASIS TO MATCH THE AUDITED FINANCIALS.