RAWSON-SAUNDERS SCHOOL: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization: RAWSON-SAUNDERS SCHOOL (EIN 74-2820712)
Tax period: 2009-08-01 to 2010-07-31
Filed: 2011-06-08
IRS object ID: 201121599349300207
Schema version: 2009v1.7
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	2011-06-08T08:10:18-07:00	Timestamp
Tax Period End Date	2010-07-31	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	2009-08-01	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	2011-06-08	DateSigned

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	2009	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	1867455	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c	X	Organization501c
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	9	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	9	NbrIndependentVotingMembers
Total Nbr Employees	40	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	252242	ContributionsGrantsPriorYear
Contributions Grants Current Year	89945	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	1998606	ProgramServiceRevenuePriorYear
Program Service Revenue CY	1594561	ProgramServiceRevenueCY
Investment Income Prior Year	3209	InvestmentIncomePriorYear
Investment Income Current Year	10722	InvestmentIncomeCurrentYear
Other Revenue Prior Year	28006	OtherRevenuePriorYear
Other Revenue Current Year	132944	OtherRevenueCurrentYear
Total Revenue Prior Year	2282063	TotalRevenuePriorYear
Total Revenue Current Year	1828172	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1744754	SalariesEtcPriorYear
Salaries Etc Current Year	1476082	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	17744	TotalFundrsngExpCurrentYear
Other Expense Prior Year	368232	OtherExpensePriorYear
Other Expenses Current Year	407928	OtherExpensesCurrentYear
Total Expenses Prior Year	2112986	TotalExpensesPriorYear
Total Expenses Current Year	1884010	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	169077	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-55838	RevenuesLessExpensesCY
Total Assets BOY	770150	TotalAssetsBOY
Total Assets EOY	3780894	TotalAssetsEOY
Total Liabilities BOY	152111	TotalLiabilitiesBOY
Total Liabilities EOY	3059207	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	618039	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	721687	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	1625114	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	1625114	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
Balance Sheet Amounts Reported	true	BalanceSheetAmountsReported
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
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	9	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	40	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	false	QuidProQuoContributions
Quid Pro Quo Disclosure	false	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
Nbr Voting Governing Body Members	9	NbrVotingGoverningBodyMembers
Number Independent Voting Members	9	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 (10 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
William Martin
Trustee	1.00	X	0	0	0
Tim Moore
Legal Counsel	1.00	X	0	0	0
Susan Rabbitt
Trustee	1.00	X	0	0	0
Sam Zabeneh
Legal Counsel	1.00	X	0	0	0
Sam Buford
Chairman	1.00	X	0	0	0	X
Laura Steinbach
Head of School	45.00		47833	0	0	X
Kolleen Blanton
Trustee	1.00	X	0	0	0
Kaye Knox
Trustee	1.00	X	0	0	0
Jenny Buschhorn
Trustee	1.00	X	0	0	0
Jeff Korn
Trustee	1.00	X	0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	47833	TotalReportableCompFromOrg
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
All Other Contributions	89945	AllOtherContributions
Total Contributions	89945	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Tuition and fees	1483561	1483561
Summer programs	61425	61425
School programs	25893	25893
Parent's Association	6482	6482
Outside training income	17200	17200

Field	Value	IRS element (for citing)
Total Program Service Revenue	1594561	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	10722	TotalRevenueColumn
Exclusion	$10,722	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

Net Rental Income Or Loss NetRentalIncomeOrLoss

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

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	165171	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	39283	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	125888	TotalRevenueColumn
Exclusion	$125,888	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 (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	ExclusionExclusionAmount
Other income	1149	1149
Building Rent - community	5907		$5,907

Field	Value	IRS element (for citing)
Total Other Revenue	7056	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1828172	TotalRevenueColumn
Related Or Exempt Function Income	1595710	RelatedOrExemptFunctionIncome
Exclusion	$142,517	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	83333	Total
Management And General	79166	ManagementAndGeneral
Fundraising	4167	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	1207090	Total
Program Services	1100588	ProgramServices
Management And General	100596	ManagementAndGeneral
Fundraising	5906	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	85268	Total
Program Services	69412	ProgramServices
Management And General	14777	ManagementAndGeneral
Fundraising	1079	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	100391	Total
Program Services	85869	ProgramServices
Management And General	13752	ManagementAndGeneral
Fundraising	770	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	1871	Total
Management And General	1871	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	605	Total
Fundraising	605	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	43979	Total
Program Services	37887	ProgramServices
Management And General	6092	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	3024	Total
Program Services	2812	ProgramServices
Management And General	212	ManagementAndGeneral

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	96426	Total
Program Services	89441	ProgramServices
Management And General	6985	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	23187	Total
Program Services	23187	ProgramServices

Interest Interest

Field	Value	IRS element (for citing)
Total	109050	Total
Program Services	101418	ProgramServices
Management And General	7632	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	10863	Total
Program Services	10103	ProgramServices
Management And General	760	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	11439	Total
Program Services	10638	ProgramServices
Management And General	801	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
Substitute teachers	7543	7543
Student program expenses	75452	75452
Printing and Publications	1572	1462	110
Payroll processing fee	9379	7858	1521
Miscellaneous	11985		6768	5217

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	1553	Total
Program Services	1444	ProgramServices
Management And General	109	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1884010	Total
Program Services	1625114	ProgramServices
Management And General	241152	ManagementAndGeneral
Fundraising	17744	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	310377	BOY
EOY	7167	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	88674	BOY
EOY	259049	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)
EOY	24252	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	3522818	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	117743	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	309725	BOY
EOY	3405075	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)
EOY	85351	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)
BOY	61374	BOY
EOY	0	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	770150	BOY
EOY	3780894	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	40170	BOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
EOY	3031707	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	111534	BOY
EOY	27500	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	407	BOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	152111	BOY
EOY	3059207	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	618039	BOY
EOY	636336	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
EOY	21640	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
EOY	63711	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	618039	BOY
EOY	721687	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	770150	BOY
EOY	3780894	EOY

Field	Value	IRS element (for citing)
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)
Contributions	83959	Contributions
Investment Earnings Or Losses	1392	InvestmentEarningsOrLosses
End Of Year Balance	85351	EndOfYearBalance

Field	Value	IRS element (for citing)
Permanent Endowment EOY Balance	0.74650	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.25350	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	101512	Depreciation
Book Value	698488	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2417	OtherCostOrOtherBasis
Depreciation	128	Depreciation
Book Value	2289	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	18180	OtherCostOrOtherBasis
Depreciation	16103	Depreciation
Book Value	2077	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	3405075	TotalOfBookValueLandBuildings
Total Revenue	1828172	TotalRevenue
Total Expenses	1884010	TotalExpenses
Excess Or Deficit For Year	-55838	ExcessOrDeficitForYear
Other	$159,486	OtherAmount
Total Adjustments	159486	TotalAdjustments
Excess Or Deficit Per FS	103648	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	1851192	TotRevenueEtcAuditedFinclStmt
Other Revenues	23020	OtherRevenues
Revenue Not Rptd F990	23020	RevenueNotRptdF990
Revenue Subtotal	1828172	RevenueSubtotal
Total Revenue Per Form990	1828172	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1922534	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	38524	OtherExpensesIncluded
Expenses Not Rptd F990	38524	ExpensesNotRptdF990
Expenses Subtotal	1884010	ExpensesSubtotal
Total Expenses Per Form990	1884010	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Part XIII, Line 2d	Part XIII, Line 2d: Other expenses and losses per audited F/S	Cash to accrual - accrued interest pay. $38524
Part XII, Line 2d	Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990	Cash to accrual adjustment-tuition & A/R $23020
Part XI, Line 8	Part XI, Line 8: Other Changes in Net Assets or Fund Balances	Prior period adj. - Note receivable $28656 Prior period adj. - Beneficial Interest in ACF Fund $83959 Prior period adj. - deferred tuition $40170 Prior period adj. - other $6701
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
Pub Via Broadcast Media Expln	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.	PubViaBroadcastMediaExpln
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

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

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	Gala	NameOfEvent1
Gross Receipts Event1	165171	GrossReceiptsEvent1
Gross Revenue Event1	165171	GrossRevenueEvent1
Rent Facility Costs Event1	29242	RentFacilityCostsEvent1
Food And Beverage Event1	1000	FoodAndBeverageEvent1
Entertainment Event1	1500	EntertainmentEvent1
Other Direct Expenses Event1	7541	OtherDirectExpensesEvent1
Gross Receipts Total	165171	GrossReceiptsTotal
Gross Revenue Total Events	165171	GrossRevenueTotalEvents
Rent Facility Costs Total Events	29242	RentFacilityCostsTotalEvents
Food And Beverage Total Events	1000	FoodAndBeverageTotalEvents
Entertainment Total Events	1500	EntertainmentTotalEvents
Other Direct Expenses Total Events	7541	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	39283	DirectExpenseSummaryEvents
Net Income Summary	125888	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.