2019-11-13T15:38:45-06:00 2018-06-30 020476947 LYNN C RUST CPA PC 217R OLD HOMESTEAD HWY SWANZEY NH 034462121 990 2017-07-01 020229869 DUBLIN SCHOOL INC DUBL 6035638574 PO BOX 522 DUBLIN NH 03444 BRADFORD BATES HEAD OF SCHOOL, CEO 6035631224 2019-10-31 true LYNN C RUST CPA P00153797 6033586565 2019-11-13 64.20.171.72 2019-11-13 15:38:45 CS P D04557CE9A306CCDA4223DC7EA97EB14506314E5 D04557CE9A306CCDA4223DC7EA97EB14506314E5 2017 2020-03-31 21:24:44Z BRADFORD BATES 18 LEHMANN WAY DUBLIN NH 03444 9015915 false X WWW.DUBLINSCHOOL.ORG X 1935 NH AT DUBLIN SCHOOL WE STRIVE TO AWAKEN A CURIOSITY FOR KNOWLEDGE AND A PASSION FOR LEARNING. WE INSTILL THE VALUES OF DISCIPLINE AND COMMUNITY. WE RESPECT THE INDIVIDUAL LEARNING STYLE AND THE POTENTIAL EACH STUDENT BRINGS TO OUR SCHOOL. WITH THE GUIDANCE, DUBLIN STUDENTS BECOME MEN AND WOMEN WHO SEEK TRUTH AND ACT WITH COURAGE. 19 19 140 0 1509597 1494948 6916548 7230198 45682 59455 14345 10549 8486172 8795150 0 0 4841313 5128561 0 436389 2677980 3042182 7519293 8170743 966879 624407 18197834 22951381 3411661 7183011 14786173 15768370 X AT DUBLIN SCHOOL WE STRIVE TO AWAKEN A CURIOSITY FOR KNOWLEDGE AND A PASSION FOR LEARNING. WE INSTILL THE VALUES OF DISCIPLINE AND COMMUNITY. WE RESPECT THE INDIVIDUAL LEARNING STYLE AND THE POTENTIAL EACH STUDENT BRINGS TO OUR SCHOOL. WITH THE GUIDANCE, DUBLIN STUDENTS BECOME MEN AND WOMEN WHO SEEK TRUTH AND ACT WITH COURAGE. false false 6090391 7230198 DUBLIN SCHOOL, INC. IS A GRADE 9-12 BOARD AND DAY SCHOOL DEDICATED TO THE EDUCATION OF ADOLESCENTS, WITH AN ACADEMICALLY RIGOROUS COLLEGE PREPARATORY PROGRAM, A STRONG COMMITMENT TO THE ARTS, AND A LOVE OF THE NATURAL WORLD AND COMPETITIVE ATHLETICS. WE EDUCATE STUDENTS FROM ALL OVER THE WORLD AND SUPPORT STUDENTS ACADEMICALLY, SOCIALLY AND FINANCIALLY DEPENDING UPON THEIR UNIQUE NEEDS. DUBLIN STUDENTS ARE ENCOURAGED TO DISCOVER THEIR OWN DISTINCTIVE VOICE: WHETHER IN WRITING, ON THE STAGE, IN THE STUDIO, OR ON THE ATHLETIC FIELDS. ALL THIS IN A STUNNING LOCATION IN SOUTHERN NEW HAMPSHIRE. 6090391 true true false false false false false false false true true false false false true false true false true false false false false false false false false false false true true false false false false false false false false false false true false false false false false false false false true 69 0 true 140 true false false false false false false X 19 19 false false false false false false false true true false false true true true true true true true false false NH X BRADFORD BATES 6035638574 18 LEHMANN WAY DUBLIN NH 03444 X WILLIAM A BARKER TRUSTEE 1.00 X 0 0 0 ELIZABETH BROWN TRUSTEE 1.00 X 0 0 0 PATRICIA FLETCHER TRUSTEE 1.00 X 0 0 0 JOSEPH GIBSON TRUSTEE 1.00 X 0 0 0 ROBERT KIRKLAND TRUSTEE 1.00 X 0 0 0 CLIFFORD PAFFORD TRUSTEE 1.00 X 0 0 0 CHRISTINA PASTAN TRUSTEE 1.00 X 0 0 0 DAN PHILLIPS TRUSTEE 1.00 X 0 0 0 ENRIQUE POSNER TRUSTEE 1.00 X 0 0 0 BRETT SMITH TRUSTEE 1.00 X 0 0 0 WILLIAM SPENCER TRUSTEE 1.00 X 0 0 0 ALEXANDER SPRAGUE TRUSTEE 1.00 X 0 0 0 TIMOTHY STEELE TRUSTEE 1.00 X 0 0 0 CARL VON MERTENS TRUSTEE 1.00 X 0 0 0 ROBERT C ENGLISH PRESIDENT 1.00 X 0 0 0 GEORGE FOOTE TREASURER 1.00 X 0 0 0 L PHILLIPS RUNYON III VICE PRESIDE 1.00 X 0 0 0 SUSANNE VOGEL SECRETARY 1.00 X 0 0 0 BRADFORD BATES HEAD OF SCHO 40.00 X 205003 0 77583 JENNIFER WHITESEL BUSINESS MAN 40.00 X 129197 0 11603 JILL HUTCHINS EMPLOYEE 40.00 X 106912 0 3842 441112 93028 3 false true false 1494948 168829 1494948 TUITION 6418092 6418092 TUTORING FEES 429769 429769 SUMMER & SPECIAL PROGRAMS 238743 238743 OTHER REVENUE 143594 143594 7230198 62909 62909 194280 197734 -3454 -3454 -3454 33580 23031 10549 10549 8795150 7237293 62909 3854803 2662372 934419 258012 1002224 749150 200249 52825 271534 190361 62799 18374 16078 16078 80941 73376 7565 13607 2775 10832 191239 28188 129941 33110 587142 587142 151514 91270 36580 23664 47203 32019 15184 106446 106446 647726 647726 24782 24782 SUPPLIES 330725 330725 FOOD 320620 320620 EXTRACURRICULAR ACTIVITIE 185088 185088 MISCELLANEOUS MGMT EXPENS 62061 62061 277010 134502 110501 32007 8170743 6090391 1643963 436389 2000 3000 3974495 3248597 4464 24650 167236 254492 100000 67361 74403 101564 148233 24836250 10052903 10147579 14783347 3674846 4230104 58289 84555 18197834 22951381 711940 630072 1439891 1414401 1005005 4951816 206088 136597 48737 50125 3411661 7183011 X 9580285 10955457 3033412 2587897 2172476 2225016 14786173 15768370 18197834 22951381 624407 357790 X false true X true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3733135 1048598 408596 875670 4314659 3094685 305071 529262 195883 3733135 3134033 347718 -61729 325337 3094685 2982852 1229539 135038 1213396 3134033 2552787 520925 505826 596686 2982852 0.51600 0.48400 false false 214712 214712 21728893 7814950 13913943 2892645 2237953 654692 14783347 STUDENT DEPOSITS & CREDITS 50125 50125 9159894 357791 23031 380822 8779072 16078 16078 8795150 8177696 23031 23031 8154665 16078 16078 8170743 SCHEDULE D, PAGE 4, PART XI, LINE 2D COST OF GOODS SOLD ON SALE OF INVENTORY 23,031 SCHEDULE D, PAGE 4, PART XII, LINE 2D COST OF GOODS SOLD ON SALE OF INVENTORY 23,031 true true true true true true true false false false false false false false false false false true SCHEDULE E, LINE 3 POLICY IS STATED THROUGH ADVERTISING IN LOCAL NEWSPAPER AND IN THE ADMISSIONS CATALOG. X X true true X X X false false false false false false false false false BRADFORD BATES HEAD OF SCHOOL, CEO 205003 31337 46246 282586 A TD BANK LOAN FACILITIES AUTHORITY 020279866 2013-05-03 1200000 TO CONSTRUCT REAL ESTATE false false false B TD 2017 BOND 020279866 2017-10-27 4100000 CONSTRUCTION OF BUILDINGS ON SCHOOL PROPERTY false false false A false false true true B false false true true A false false false false false false false B false false false false false false false A false false false false false false false false false B false false false false false false false false false A false B false X 1 168829 false true false FORM 990 - ORGANIZATION'S MISSION AT DUBLIN SCHOOL WE STRIVE TO AWAKEN A CURIOSITY FOR KNOWLEDGE AND A PASSION FOR LEARNING. WE INSTILL THE VALUES OF DISCIPLINE AND COMMUNITY. WE RESPECT THE INDIVIDUAL LEARNING STYLE AND THE POTENTIAL EACH STUDENT BRINGS TO OUR SCHOOL. WITH THE GUIDANCE, DUBLIN STUDENTS BECOME MEN AND WOMEN WHO SEEK TRUTH AND ACT WITH COURAGE. FORM 990, PAGE 6, PART VI, LINE 11B THE BUSINESS MANAGER IS RESPONSIBLE FOR DRAFTING THE FORM 990, IN CONJUNCTION WITH THE SCHOOL'S INDEPENDENT AUDITORS. THE DRAFT FORM 990 IS THEN PROVIDED TO THE AUDIT COMMITTEE OF THE BOARD OF TRUSTEES IN ADVANCE OF THE FILING DEADLINE TO PROVIDE TIME FOR A CONSCIENTIOUS REVIEW BY ALL MEMBERS OF THE COMMITTEE. AFTER THE AUDIT COMMITTEE REVIEW IS COMPLETE, THE FORM 990 IS PROVIDED TO ALL MEMBERS OF THE BOARD THROUGH THE SCHOOL'S SECURE PORTION OF THE WEBSITE, ALLOWING TIME FOR QUESTIONS AND CONCERNS TO BE RAISED, AND REVISIONS MADE SO THAT THE BUSINESS MANAGER, IN CONJUNCTION WITH THE SCHOOL'S INDEPENDENT AUDITORS CAN FILE THE FORM 990 TO THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C CONFLICT OF INTEREST STATEMENTS ARE DISSEMINATED TO THE BOARD AT ITS ANNUAL MEETING HELD IN JUNE OF EACH YEAR. THE HEAD OF THE SCHOOL'S ADMINISTRATIVE ASSISTANT MONITORS THE RETURN OF THE STATEMENTS AND SENDS REMINDERS TO BOARD MEMBERS. FORM 990, PAGE 6, PART VI, LINE 15A AN EVALUATION IS CONDUCTED BY AN ADHOC COMMITTEE OF THE BOARD. THE EVALUATION IS THEN GIVEN TO THE BOARD OF TRUSTEES FOR REVIEW AND ACTION. THE SALARY SURVEY FROM THE INDEPENDENT SCHOOL ASSOCIATION OF NORTHERN NEW ENGLAND IS USED IN THE PROCESS AS A METHOD TO ASSIST IN DETERMINING THE TOTAL COMPENSATION OF THE HEAD OF SCHOOL. FORM 990, PAGE 6, PART VI, LINE 19 THE SCHOOL MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST. ALL SUCH REQUESTS SHOULD BE DIRECTED TO THE HEAD OF THE SCHOOL. FORM 990, PART XI, LINE 9 COST OF GOODS SOLD ON SALE OF INVENTORY 23,031 COST OF GOODS SOLD ON SALE OF INVENTORY -23,031