RAWSON-SAUNDERS SCHOOL: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: RAWSON-SAUNDERS SCHOOL (EIN 74-2820712)
Tax period: 2012-08-01 to 2013-07-31
Filed: 2014-06-06
IRS object ID: 201401579349300435
Schema version: 2012v2.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule E
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-06-06T15:55:19-07:00	Timestamp
Tax Period End Date	2013-07-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Dunagan Jack LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	3724 Jefferson Street Suite 307	AddressLine1
City	Austin	City
State	TX	State
ZIP Code	78731	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-08-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	742820712	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Austin Area School for Dyslexics Inc	BusinessNameLine1
Business Name Line2	dba Rawson Saunders School	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	AUST	NameControl
Phone	5124768382	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2600 Exposition Blvd	AddressLine1
City	Austin	City
State	TX	State
ZIP Code	78703	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Laura Steinbach	Name
Title	Head of School	Title
Date Signed	2014-06-06	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Bob Dunagan	Name
PTIN	P00235005	PTIN
Phone	5124208997	Phone
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Laura Steinbach	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	2600 Exposition Blvd	AddressLine1
City	Austin	City
State	TX	State
ZIP Code	78703	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	2978510	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	www.rawsonsaunders.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1997	YearFormation
State Legal Domicile	TX	StateLegalDomicile
Activity Or Mission Description	The mission of the School is to develop the full potential of children with dyslexia through an extraordinary education.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	10	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	10	NbrIndependentVotingMembers
Total Nbr Employees	68	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	363701	ContributionsGrantsPriorYear
Contributions Grants Current Year	307578	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	2447952	ProgramServiceRevenuePriorYear
Program Service Revenue CY	2561062	ProgramServiceRevenueCY
Investment Income Prior Year	1174	InvestmentIncomePriorYear
Investment Income Current Year	924	InvestmentIncomeCurrentYear
Other Revenue Prior Year	56902	OtherRevenuePriorYear
Other Revenue Current Year	45072	OtherRevenueCurrentYear
Total Revenue Prior Year	2869729	TotalRevenuePriorYear
Total Revenue Current Year	2914636	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1754961	SalariesEtcPriorYear
Salaries Etc Current Year	2160747	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	51276	TotalFundrsngExpCurrentYear
Other Expense Prior Year	688843	OtherExpensePriorYear
Other Expenses Current Year	670491	OtherExpensesCurrentYear
Total Expenses Prior Year	2443804	TotalExpensesPriorYear
Total Expenses Current Year	2831238	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	425925	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	83398	RevenuesLessExpensesCY
Total Assets BOY	4465028	TotalAssetsBOY
Total Assets EOY	4482173	TotalAssetsEOY
Total Liabilities BOY	3036910	TotalLiabilitiesBOY
Total Liabilities EOY	2964905	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1428118	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1517268	NetAssetsOrFundBalancesEOY
Mission Description	Rawson-Saunders School is the only full curriculum school for elementary and middle 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 progress at his or her unique learning rate. The School encourages students to be responsible for their own behavior, fulfill their learning potential and develop skills for later success.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	2265185	Expense
Description	Rawson-Saunders School is a full curriculum school for elementary and middle school students with dyslexia in the greater Austin area. The class sizes are 1:8 for primary, 1:9 for intermediate, and 1:10 for middle school. Students meet daily with an academic language therapist in a ratio of 1:1 or 1:2.	Description
Total Program Service Expense	2265185	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	true	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	10	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	68	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	10	NbrVotingGoverningBodyMembers
Number Independent Voting Members	10	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	false	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	false	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Laura Steinbach	NamePerson
Telephone Number	5124768382	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	2600 Exposition Blvd	AddressLine1
City	Austin	City
State	TX	State
ZIP Code	78703	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (11 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
Samer Zabaneh
Legal Counsel	1.00	0.00	X	0	0	0
Travis West
Trustee	0.00	0.00	X	0	0	0
Angelyn Tarrant MD
Trustee	0.00	0.00	X	0	0	0
Amy Simmons
Trustee	1.00	0.00	X	0	0	0
Brian Sbrocco
Trustee	1.00	0.00	X	0	0	0
Lucy Nazro
Trustee	1.00	0.00	X	0	0	0
Willie Lopez
Trustee	1.00	0.00	X	0	0	0
Raul Calvoz
Trustee	1.00	0.00	X	0	0	0
Jenny Buschhorn
Trustee	1.00	0.00	X	0	0	0
Kaye Knox
Chairman	1.00	0.00	X	0	0	0	X
Laura Steinbach
Head of School	45.00	0.00		125417	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	125417	TotalReportableCompFromOrg
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Fundraising Events	130085	FundraisingEvents
All Other Contributions	177493	AllOtherContributions
Total Contributions	307578	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Tutoring services	33119	33119
Tuition and fees	2301292	2301292
Summer programs	96922	96922
School programs	44043	44043
Outside training income	76525	76525

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	9161	TotalRevenueColumn
Related Or Exempt Function Income	9161	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	2561062	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	924	TotalRevenueColumn
Exclusion	$924	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	17044	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	17044	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	17044	TotalRevenueColumn
Related Or Exempt Function Income	17044	RelatedOrExemptFunctionIncome

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	79736	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	130085	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	63874	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	15862	TotalRevenueColumn
Exclusion	$15,862	ExclusionAmount

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	Other income	Description
Total Revenue Column	12166	TotalRevenueColumn
Related Or Exempt Function Income	12166	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	12166	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	2914636	TotalRevenueColumn
Related Or Exempt Function Income	2590272	RelatedOrExemptFunctionIncome
Exclusion	$16,786	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	125417	Total
Management And General	119146	ManagementAndGeneral
Fundraising	6271	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	1774608	Total
Program Services	1500977	ProgramServices
Management And General	260671	ManagementAndGeneral
Fundraising	12960	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	119787	Total
Program Services	95830	ProgramServices
Management And General	22759	ManagementAndGeneral
Fundraising	1198	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	140935	Total
Program Services	112748	ProgramServices
Management And General	26778	ManagementAndGeneral
Fundraising	1409	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	11900	Total
Management And General	11900	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	0	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	17235	Total
Fundraising	17235	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	37969	Total
Program Services	27702	ProgramServices
Management And General	10267	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	5223	Total
Program Services	4062	ProgramServices
Management And General	306	ManagementAndGeneral
Fundraising	855	Fundraising

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	132501	Total
Program Services	123226	ProgramServices
Management And General	9275	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	0	Total

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	226332	Total
Program Services	210489	ProgramServices
Management And General	15843	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	39181	Total
Program Services	36438	ProgramServices
Management And General	2743	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	23063	Total
Program Services	9770	ProgramServices
Management And General	13171	ManagementAndGeneral
Fundraising	122	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Management And GeneralManagementAndGeneral	Program ServicesProgramServices	FundraisingFundraising
Payroll processing fee	8148	8148
Professional development	14196	2697	11357	142
Miscellaneous	15479	2483	2011	10985
Student program expenses	130013	638	129375

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	9251	Total
Program Services	1200	ProgramServices
Management And General	7952	ManagementAndGeneral
Fundraising	99	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	2831238	Total
Program Services	2265185	ProgramServices
Management And General	514777	ManagementAndGeneral
Fundraising	51276	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	879658	BOY
EOY	951400	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	6286	BOY
EOY	6286	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	14318	BOY
EOY	1150	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
EOY	0	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	3634407	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	206119	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	3467469	BOY
EOY	3428288	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	97297	BOY
EOY	95049	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
EOY	0	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	4465028	BOY
EOY	4482173	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	3018410	BOY
EOY	2950905	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	18500	BOY
EOY	14000	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	3036910	BOY
EOY	2964905	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1275705	BOY
EOY	1404012	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	88702	BOY
EOY	49545	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	63711	BOY
EOY	63711	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1428118	BOY
EOY	1517268	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	4465028	BOY
EOY	4482173	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	83398	ReconcilationRevenueExpenses
Reconcilation Other Changes	5752	ReconcilationOtherChanges
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	true	AccountantCompileOrReview

Accountant Compile Or Review Basis AccountantCompileOrReviewBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
FS Audited	false	FSAudited
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
School170b1 Aii	X	School170b1Aii

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	97297	BeginningOfYearBalance
Investment Earnings Or Losses	5752	InvestmentEarningsOrLosses
Grants Or Scholarships	8000	GrantsOrScholarships
End Of Year Balance	95049	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	91572	BeginningOfYearBalance
Investment Earnings Or Losses	5725	InvestmentEarningsOrLosses
End Of Year Balance	97297	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	85351	BeginningOfYearBalance
Investment Earnings Or Losses	10221	InvestmentEarningsOrLosses
Grants Or Scholarships	4000	GrantsOrScholarships
End Of Year Balance	91572	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	83959	BeginningOfYearBalance
Investment Earnings Or Losses	8392	InvestmentEarningsOrLosses
Grants Or Scholarships	7000	GrantsOrScholarships
End Of Year Balance	85351	EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	83959	BeginningOfYearBalance
End Of Year Balance	83959	EndOfYearBalance

Field	Value	IRS element (for citing)
Permanent Endowment EOY Balance	0.67030	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.32970	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	true	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2702221	OtherCostOrOtherBasis
Book Value	2702221	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	800000	OtherCostOrOtherBasis
Depreciation	161512	Depreciation
Book Value	638488	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	27806	OtherCostOrOtherBasis
Depreciation	3090	Depreciation
Book Value	24716	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	73800	OtherCostOrOtherBasis
Depreciation	21024	Depreciation
Book Value	52776	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	30580	OtherCostOrOtherBasis
Depreciation	20493	Depreciation
Book Value	10087	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	3428288	TotalOfBookValueLandBuildings

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

Field	Value	IRS element (for citing)
Identifier	Part V, Line 4	Identifier
Return Reference	Part V, Line 4: Intended uses of the endowment fund.	ReturnReference
Explanation	Earnings are available for scholarships/assistance with school tuition.	Explanation

Schedule E IRS990ScheduleE

Field	Value	IRS element (for citing)
Nondiscriminatory Policy Stmt	true	NondiscriminatoryPolicyStmt
Policy Statement In Brochures Etc	true	PolicyStatementInBrochuresEtc
Policy Publ Via Broadcast Media	false	PolicyPublViaBroadcastMedia
Maint Racial Composition Records	true	MaintRacialCompositionRecords
Maint Scholarships Records	true	MaintScholarshipsRecords
Maint Copies Of Brochures Etc	true	MaintCopiesOfBrochuresEtc
Maint Copies Of All Solicitations	true	MaintCopiesOfAllSolicitations
Discriminate Race Students Rights	false	DiscriminateRaceStudentsRights
Discriminate Race Admiss Policies	false	DiscriminateRaceAdmissPolicies
Discriminate Race Emplmn Faculty	false	DiscriminateRaceEmplmnFaculty
Discriminate Race Scholarships	false	DiscriminateRaceScholarships
Discriminate Race Educ Policies	false	DiscriminateRaceEducPolicies
Discriminate Race Use Of Fclts	false	DiscriminateRaceUseOfFclts
Discriminate Race Athletic Prog	false	DiscriminateRaceAthleticProg
Discriminate Race Other Acty	false	DiscriminateRaceOtherActy
Government Financial Aid Received	false	GovernmentFinancialAidReceived
Government Financial Aid Revoked	false	GovernmentFinancialAidRevoked
Compliance With Rev Proc7550	true	ComplianceWithRevProc7550

Form990 Schedule E Part II Form990ScheduleEPartII

Field	Value	IRS element (for citing)
Identifier	Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized	Identifier
Explanation	The admission 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.	Explanation

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	X	MailSolicitations
In Person Solicitations	X	InPersonSolicitations
Solicitation Of Non Govt Grants	X	SolicitationOfNonGovtGrants
Special Fundraising Events	X	SpecialFundraisingEvents
Agreement Ref Fundraising	false	AgreementRefFundraising

Fundraiser Activity Information FundraiserActivityInformation

Field	Value	IRS element (for citing)
Name Of Individual	Alyssa Korn	NameOfIndividual

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1515 Resaca	AddressLine1
City	Austin	City
State	TX	State
ZIP Code	78738	ZIPCode

Field	Value	IRS element (for citing)
Activity	Gala Coord.	Activity
Fundraiser Control Of Funds	true	FundraiserControlOfFunds
Gross Receipts	209821	GrossReceipts
Amount Retained By Contractor	15000	AmountRetainedByContractor
Net To Organization	194821	NetToOrganization

Field	Value	IRS element (for citing)
Total Gross Receipts	209821	TotalGrossReceipts
Total Retained By Contractors	15000	TotalRetainedByContractors
Total Net To Organization	194821	TotalNetToOrganization

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	Gala	NameOfEvent1
Gross Receipts Event1	209821	GrossReceiptsEvent1
Charitable Contributions Event1	130085	CharitableContributionsEvent1
Gross Revenue Event1	79736	GrossRevenueEvent1
Rent Facility Costs Event1	32342	RentFacilityCostsEvent1
Entertainment Event1	1600	EntertainmentEvent1
Other Direct Expenses Event1	29932	OtherDirectExpensesEvent1
Gross Receipts Total	209821	GrossReceiptsTotal
Charitable Contributions Total	130085	CharitableContributionsTotal
Gross Revenue Total Events	79736	GrossRevenueTotalEvents
Rent Facility Costs Total Events	32342	RentFacilityCostsTotalEvents
Entertainment Total Events	1600	EntertainmentTotalEvents
Other Direct Expenses Total Events	29932	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	63874	DirectExpenseSummaryEvents
Net Income Summary	15862	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part XI, Line 9	Other Changes In Net Assets Or Fund Balances - Other Increases	Change in value of beneficial interest = $5752
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	Upon written request, these documents will be made available for public inspection.
Form 990, Part VI, Line 11b	Form 990, Part VI, Line 11b: Form 990 Review Process	Form 990 is reviewed by the Board of Trustees prior to filing the return.