RAWSON-SAUNDERS SCHOOL: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: RAWSON-SAUNDERS SCHOOL (EIN 74-2820712)
Tax period: 2011-08-01 to 2012-07-31
Filed: 2013-06-04
IRS object ID: 201301559349300530
Schema version: 2011v1.5
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	2013-06-04T14:06:16-07:00	Timestamp
Tax Period End Date	2012-07-31	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	2011-08-01	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	2013-06-04	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

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

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	2935462	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	www.rawson-saunders.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1997	YearFormation
State Legal Domicile	TX	StateLegalDomicile
Activity Or 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.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	8	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	8	NbrIndependentVotingMembers
Total Nbr Employees	56	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	112908	ContributionsGrantsPriorYear
Contributions Grants Current Year	363701	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	2036392	ProgramServiceRevenuePriorYear
Program Service Revenue CY	2447952	ProgramServiceRevenueCY
Investment Income Prior Year	1664	InvestmentIncomePriorYear
Investment Income Current Year	1174	InvestmentIncomeCurrentYear
Other Revenue Prior Year	159875	OtherRevenuePriorYear
Other Revenue Current Year	56902	OtherRevenueCurrentYear
Total Revenue Prior Year	2310839	TotalRevenuePriorYear
Total Revenue Current Year	2869729	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1463914	SalariesEtcPriorYear
Salaries Etc Current Year	1754961	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	42308	TotalFundrsngExpCurrentYear
Other Expense Prior Year	582365	OtherExpensePriorYear
Other Expenses Current Year	688843	OtherExpensesCurrentYear
Total Expenses Prior Year	2046279	TotalExpensesPriorYear
Total Expenses Current Year	2443804	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	264560	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	425925	RevenuesLessExpensesCY
Total Assets BOY	4045726	TotalAssetsBOY
Total Assets EOY	4465028	TotalAssetsEOY
Total Liabilities BOY	3049258	TotalLiabilitiesBOY
Total Liabilities EOY	3036910	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	996468	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1428118	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	1968895	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	1968895	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	true	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	56	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
Form8886 T Filed	false	Form8886TFiled
Non Deductible Contributions	false	NonDeductibleContributions
Non Deductible Disclosure	false	NonDeductibleDisclosure
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
Form720 Filed	false	Form720Filed
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	8	NbrVotingGoverningBodyMembers
Number Independent Voting Members	8	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
Policies Reference Chapters	false	PoliciesReferenceChapters
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
Written Policy Or Procedure	false	WrittenPolicyOrProcedure
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 (9 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
Samer Zabaneh
Legal Counsel	1.00	X	0	0	0
Brian Sbrocco
Trustee	1.00	X	0	0	0
Susan Rabbitt
Trustee	1.00	X	0	0	0
Bill Martin
Trustee	1.00	X	0	0	0
Richard Dooley
Trustee	1.00	X	0	0	0
Raul Calvoz
Trustee	1.00	X	0	0	0
Kay Knox
Co Chair	1.00	X	0	0	0	X
Jenny Buschhorn
Co -Chair	1.00	X	0	0	0	X
Laura Steinbach
Head of School	45.00		108958	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	108958	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	168090	FundraisingEvents
All Other Contributions	195611	AllOtherContributions
Total Contributions	363701	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Tutoring services	54376	54376
Tuition and fees	2182099	2182099
Summer programs	89692	89692
School programs	28724	28724
Outside training income	67867	67867

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	25194	TotalRevenueColumn
Related Or Exempt Function Income	25194	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	2447952	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1174	TotalRevenueColumn
Exclusion	$1,174	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	16656	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	16656	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	16656	TotalRevenueColumn
Related Or Exempt Function Income	16656	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	90486	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	168090	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	65733	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	24753	TotalRevenueColumn
Exclusion	$24,753	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	15493	TotalRevenueColumn
Related Or Exempt Function Income	15493	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	15493	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	2869729	TotalRevenueColumn
Related Or Exempt Function Income	2480101	RelatedOrExemptFunctionIncome
Exclusion	$25,927	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	124167	Total
Management And General	117958	ManagementAndGeneral
Fundraising	6209	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	1427535	Total
Program Services	1247607	ProgramServices
Management And General	171528	ManagementAndGeneral
Fundraising	8400	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	84282	Total
Program Services	67205	ProgramServices
Management And General	15961	ManagementAndGeneral
Fundraising	1116	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	118977	Total
Program Services	95181	ProgramServices
Management And General	22606	ManagementAndGeneral
Fundraising	1190	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	11550	Total
Management And General	11550	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	46215	Total
Management And General	28459	ManagementAndGeneral
Fundraising	17756	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	39043	Total
Program Services	25502	ProgramServices
Management And General	13541	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	8214	Total
Program Services	7537	ProgramServices
Management And General	567	ManagementAndGeneral
Fundraising	110	Fundraising

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	98556	Total
Program Services	91657	ProgramServices
Management And General	6899	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	261563	Total
Program Services	243254	ProgramServices
Management And General	18309	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	28009	Total
Program Services	26048	ProgramServices
Management And General	1961	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	13248	Total
Program Services	12321	ProgramServices
Management And General	927	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
Payroll processing fee	9595	7676	1823	96
Miscellaneous	11952	1658	3279	7015
Professional development	27294	22056	5238
Student program expenses	123374	119742	3632

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	10230	Total
Program Services	1451	ProgramServices
Management And General	8363	ManagementAndGeneral
Fundraising	416	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	2443804	Total
Program Services	1968895	ProgramServices
Management And General	432601	ManagementAndGeneral
Fundraising	42308	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	544465	BOY
EOY	879658	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	19514	BOY
EOY	14318	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	166938	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	3383889	BOY
EOY	3467469	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	91572	BOY
EOY	97297	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	4045726	BOY
EOY	4465028	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	3026258	BOY
EOY	3018410	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	23000	BOY
EOY	18500	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	3049258	BOY
EOY	3036910	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	904896	BOY
EOY	1275705	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	27861	BOY
EOY	88702	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	996468	BOY
EOY	1428118	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	4045726	BOY
EOY	4465028	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	425925	ReconcilationRevenueExpenses
Reconcilation Other Changes	5725	ReconcilationOtherChanges
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	false	FederalGrantAuditRequired
Federal Grant Audit Performed	false	FederalGrantAuditPerformed

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	91572	BeginningOfYearBalance
Investment Earnings Or Losses	5725	InvestmentEarningsOrLosses
End Of Year Balance	97297	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

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 Minus2 Years CurrentYearMinus2Years

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

Field	Value	IRS element (for citing)
Permanent Endowment EOY Balance	0.65480	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.34520	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	141512	Depreciation
Book Value	658488	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	27806	OtherCostOrOtherBasis
Depreciation	1236	Depreciation
Book Value	26570	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	73800	OtherCostOrOtherBasis
Depreciation	6402	Depreciation
Book Value	67398	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	30580	OtherCostOrOtherBasis
Depreciation	17788	Depreciation
Book Value	12792	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	3467469	TotalOfBookValueLandBuildings
Total Revenue	2869729	TotalRevenue
Total Expenses	2443804	TotalExpenses
Excess Or Deficit For Year	425925	ExcessOrDeficitForYear
Net Unrealized GL On Investments	5725	NetUnrealizedGLOnInvestments
Total Adjustments	5725	TotalAdjustments
Excess Or Deficit Per FS	431650	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	2720308	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	5725	NetUnrealizedGainsInvestments
Revenue Not Rptd F990	5725	RevenueNotRptdF990
Revenue Subtotal	2714583	RevenueSubtotal
Other Revenues Not Included	155146	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	155146	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	2869729	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	2425626	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	2425626	ExpensesSubtotal
Other Expenses Not Included	18178	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	18178	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	2443804	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Part XIII, Line 4b	Part XIII, Line 4b: Other revenue amounts included on 990 but not included in F/S	Accrual to cash adj. - acc. int & other $18178
Part XII, Line 4b	Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S	Accrual to cash adj. -Def. tuition & A/R $155146
Part V, Line 4	Part V, Line 4: Intended uses of the endowment fund.	Earnings are available for scholarships/assistance with school tuition.

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	true	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	258576	GrossReceipts
Amount Retained By Contractor	15000	AmountRetainedByContractor
Net To Organization	243576	NetToOrganization

Field	Value	IRS element (for citing)
Total Gross Receipts	258576	TotalGrossReceipts
Total Retained By Contractors	15000	TotalRetainedByContractors
Total Net To Organization	243576	TotalNetToOrganization

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	Gala	NameOfEvent1
Gross Receipts Event1	258576	GrossReceiptsEvent1
Charitable Contributions Event1	168090	CharitableContributionsEvent1
Gross Revenue Event1	90486	GrossRevenueEvent1
Rent Facility Costs Event1	29427	RentFacilityCostsEvent1
Entertainment Event1	1713	EntertainmentEvent1
Other Direct Expenses Event1	34593	OtherDirectExpensesEvent1
Gross Receipts Total	258576	GrossReceiptsTotal
Charitable Contributions Total	168090	CharitableContributionsTotal
Gross Revenue Total Events	90486	GrossRevenueTotalEvents
Rent Facility Costs Total Events	29427	RentFacilityCostsTotalEvents
Entertainment Total Events	1713	EntertainmentTotalEvents
Other Direct Expenses Total Events	34593	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	65733	DirectExpenseSummaryEvents
Net Income Summary	24753	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
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 11	Form 990, Part VI, Line 11: Form 990 Review Process	Form 990 is reviewed by the Board of Trustees prior to filing the return.