Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
990 • Fiscal year 2017 • EIN 74-2820712
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 2.5% of source-year revenue.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Assets
Up$13,274,709
Up $7,464,890 (+128%) from 2016
Net Assets
Up$4,527,920
Up $1,372,845 (+44%) from 2016
Liabilities
Up$8,746,789
Up $6,092,045 (+229%) from 2016
Revenue
Up$6,948,445
Up $1,049,858 (+18%) from 2016
Expenses
Up$5,575,600
Up $588,596 (+12%) from 2016
Net Income
Up$1,372,845
Up $461,262 (+51%) from 2016
Rawson Saunders School is the only full curriculum school for elementary, middle, and high school students with dyslexia in the greater Austin Area. The primary emphasis of the School is to facilitate student mastery of oral and written language skills by providing a structured, academic curriculum. The School's goal is to build student academic skills and self confidence while allowing each child to 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.
The mission of the School is to develop the full potential of children with dyslexia through an extraordinary education.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,373,075 | $3,384,136 | ▲ $11,061 |
| Cash and Non-Interest-Bearing Accounts | $2,266,410 | $3,019,619 | ▲ $753,209 |
| Investments Other Securities | $88,248 | $90,319 | ▲ $2,071 |
| Investments in Publicly Traded Securities | $43,090 | $0 | ▼ $43,090 |
| Prepaid Expenses and Deferred Charges | $32,710 | $21,130 | ▼ $11,580 |
| Savings and Temporary Cash Investments | $6,286 | $6,328 | ▲ $42 |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $5,809,819 | $13,274,709 | ▲ $7,464,890 |
| Other Assets Total | - | $6,753,177 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,642,374 | $8,731,585 | ▲ $6,089,211 |
| Other Liabilities | $12,370 | $15,204 | ▲ $2,834 |
| Total Liabilities | $2,654,744 | $8,746,789 | ▲ $6,092,045 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,066,827 | $4,437,601 | ▲ $1,370,774 |
| Permanently Rstr Net Assets | $63,711 | $63,711 | → $0 |
| Temporarily Rstr Net Assets | $24,537 | $26,608 | ▲ $2,071 |
| Total Net Assets Fund Balance | $3,155,075 | $4,527,920 | ▲ $1,372,845 |
| Total Liabilities and Net Assets / Fund Balance | $5,809,819 | $13,274,709 | ▲ $7,464,890 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $2,702,221 | - | $2,702,221 |
| Buildings | $558,488 | $241,512 | $800,000 |
| Equipment | $86,517 | $95,429 | $181,946 |
| Other Land Buildings | $19,610 | $31,306 | $50,916 |
| Leasehold Improvements | $17,300 | $10,506 | $27,806 |
| Other Assets Org | $5,273 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $88,248 | - | ▲ $8,363 | - | $90,319 |
| 2015 | $97,405 | $2,000 | ▼ $5,351 | - | $88,248 |
| 2014 | $103,512 | $4,984 | ▼ $1,308 | - | $97,405 |
| 2013 | $95,049 | - | ▲ $8,463 | - | $103,512 |
| 2012 | $97,297 | - | ▲ $5,752 | - | $95,049 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Laura Steinbach | Head of School | FT | $166,250 | $7,280 | $173,530 |
| Name | Title |
|---|---|
| Travis West | Chair |
| Josh McKay | Vice Chair |
| Chris Hunt | Trustee |
| Hal Jagger | Trustee |
| Karen Rabon | Trustee |
| Kaye Knox | Trustee |
| Keith Buchanan | Trustee |
| Lisa Michaux | Trustee |
| Lucy Nazro | Trustee |
| Susan Seale | Trustee |
| Tala Matchett | Trustee |
| Al York | Secretary |
| Tyler Johnson | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,604,472 |
| Other Expenses | $971,128 |
| Total Fundraising Expense | $209,412 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,606,616 | $119,811 | $60,076 | $3,786,503 |
| Payroll Taxes | $258,950 | $21,248 | $5,232 | $285,430 |
| Other Employee Benefits | $195,918 | $15,088 | $3,716 | $214,722 |
| Occupancy | $184,622 | $13,121 | - | $197,743 |
| Current Officers, Directors, Trustees, and Key Employees | - | $157,937 | $8,313 | $166,250 |
| Pension Plan Contributions | $138,294 | $10,650 | $2,623 | $151,567 |
| Interest | $124,111 | $12,275 | - | $136,386 |
| Depreciation Depletion | $49,969 | $4,942 | - | $54,911 |
| All Other Expenses | - | $51,131 | $3,378 | $54,509 |
| Office Expenses | $34,032 | $16,239 | $528 | $50,799 |
| Insurance | - | $27,215 | - | $27,215 |
| Other Expenses | $47,326 | $24,843 | $125,546 | $24,843 |
| Advertising | - | $5,802 | - | $5,802 |
| Fees for Services Accounting | - | $1,425 | - | $1,425 |
| Total Functional Expenses | $4,884,461 | $481,727 | $209,412 | $5,575,600 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $379,911 |
| Fundraising Direct Expenses | $202,499 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $873,811 | $379,911 | $61,378 | $318,533 |
| Total Events | $873,811 | $379,911 | $202,499 | $177,412 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Credit cards payable | $12,313 |
| Employee benefit program payables | $2,891 |
“Form 990 is reviewed by the Board of Trustees prior to filing the return.”
“Comparable salaries for similar positions in the Austin area are analyzed by the board in establishing the Head of School's compensation.”
“Upon written request, these documents will be made available for public inspection.”
“Earnings are available for scholarships/tuition assistance.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | The mission of the School is to develop the full potential of children with dyslexia through an extraordinary education. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 5802 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5802 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 187906 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 3378 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 51131 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 54509 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Laura Steinbach |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5124768382 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2614A Exposition Blvd |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Austin |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78703 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2266410 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3019619 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 8313 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 157937 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 166250 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 493900 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 681806 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6364 |
| IRS990/CYOtherExpensesAmt | 0 | 971128 |
| IRS990/CYOtherRevenueAmt | 0 | 441693 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5818582 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1372845 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4604472 |
| IRS990/CYTotalExpensesAmt | 0 | 5575600 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 209412 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6948445 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4942 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 49969 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 54911 |
| IRS990/Desc | 0 | Rawson Saunders School is a full curriculum school for elementary, middle, and high school students with dyslexia in the greater Austin area. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 130 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 4884461 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1425 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1425 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 7280 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Travis West |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Josh McKay |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Tyler Johnson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Al York |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Keith Buchanan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Chris Hunt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Hal Jagger |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Kaye Knox |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Tala Matchett |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Lisa Michaux |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Lucy Nazro |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Karen Rabon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Susan Seale |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Laura Steinbach |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 166250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Head of School |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 493900 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 202499 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 379911 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 2284 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 45374 |
| IRS990/GrossReceiptsAmt | 0 | 7194034 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 5023 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 27215 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 27215 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 12275 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 124111 |
| IRS990/InterestGrp/TotalAmt | 0 | 136386 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4080 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4080 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 88248 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 90319 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 43090 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 20 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 378753 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3373075 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3384136 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3762889 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 43090 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Rawson Saunders School is the only full curriculum school for elementary, middle, and high school students with dyslexia in the greater Austin Area. The primary emphasis of the School is to facilitate student mastery of oral and written language skills by providing a structured, academic curriculum. The School's goal is to build student academic skills and self confidence while allowing each child to 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2642374 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 8731585 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3155075 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4527920 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 2284 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 2284 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 177412 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 177412 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5023 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 5023 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 13121 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 184622 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 197743 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 528 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 16239 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 34032 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 50799 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 6753177 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3716 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 15088 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 195918 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 214722 |
| IRS990/OtherExpensesGrp/Desc | 0 | Student program expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | Capital Campaign |
| IRS990/OtherExpensesGrp/Desc | 2 | Professional development |
| IRS990/OtherExpensesGrp/Desc | 3 | Parent's Association |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 125546 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 24843 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 244623 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 47326 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 244623 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 125546 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 47326 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 24843 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 12370 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 15204 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Change in Bene Int ACF |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Fire insurance |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | Other income |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 6771 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 248258 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4229 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6771 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 248258 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 4229 |
| IRS990/OtherRevenueTotalAmt | 0 | 259258 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 60076 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 119811 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3606616 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3786503 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5232 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 21248 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 258950 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 285430 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 2623 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 10650 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 138294 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 151567 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 63711 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 63711 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 32710 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 21130 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | BLS outside training inc |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | School programs |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Summer programs |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Tuition and fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | Tutoring services |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 170555 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 178463 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 213448 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 5118316 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 103963 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 170555 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 178463 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 213448 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 5118316 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 103963 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 557304 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1106000 |
| IRS990/PYOtherRevenueAmt | 0 | -2330 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5343613 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 911583 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3881004 |
| IRS990/PYTotalExpensesAmt | 0 | 4987004 |
| IRS990/PYTotalRevenueAmt | 0 | 5898587 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1372845 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 5023 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 6286 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 6328 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.