2020-02-25T08:09:18-06:00 2019-06-30 020476947 LYNN C RUST CPA PC 217R OLD HOMESTEAD HWY SWANZEY NH 034462121 990 2018-07-01 020229869 DUBLIN SCHOOL INC DUBL 6035638574 PO BOX 522 DUBLIN NH 03444 BRADFORD BATES HEAD OF SCHOOL, CEO 6035631224 2020-02-19 true LYNN C RUST CPA P00153797 6033586565 2020-02-19 208.105.230.106 2020-02-25 08:09:18 CS P D04557CE9A306CCDA4223DC7EA97EB14506314E5 D04557CE9A306CCDA4223DC7EA97EB14506314E5 2018 2020-09-23 17:36:50Z ROBERT C ENGLISH 3815 GRAMERCY STREET NW WASHINGTON DC 20016 10944281 false X WWW.DUBLINSCHOOL.ORG X 1935 NH AT DUBLIN SCHOOL WE STRIVE TO AWAKEN A CURIOSITY FOR KNOWLEDGE AND A PASSION FOR LEARNING. WE INSTILL THE VALUES OF DISCIPLINE AND COMMUNITY. WE RESPECT THE INDIVIDUAL LEARNING STYLE AND THE POTENTIAL EACH STUDENT BRINGS TO OUR SCHOOL. WITH THE GUIDANCE, DUBLIN STUDENTS BECOME MEN AND WOMEN WHO SEEK TRUTH AND ACT WITH COURAGE. 19 19 140 0 1494948 2695461 7230198 7997359 59455 85499 10549 -4020 8795150 10774299 0 0 5128561 5714717 0 474115 3042182 3602855 8170743 9317572 624407 1456727 22951381 24631528 7253009 7145472 15698372 17486056 X AT DUBLIN SCHOOL WE STRIVE TO AWAKEN A CURIOSITY FOR KNOWLEDGE AND A PASSION FOR LEARNING. WE INSTILL THE VALUES OF DISCIPLINE AND COMMUNITY. WE RESPECT THE INDIVIDUAL LEARNING STYLE AND THE POTENTIAL EACH STUDENT BRINGS TO OUR SCHOOL. WITH THE GUIDANCE, DUBLIN STUDENTS BECOME MEN AND WOMEN WHO SEEK TRUTH AND ACT WITH COURAGE. false false 6877605 7997359 DUBLIN SCHOOL, INC. IS A GRADE 9-12 BOARD AND DAY SCHOOL DEDICATED TO THE EDUCATION OF ADOLESCENTS, WITH AN ACADEMICALLY RIGOROUS COLLEGE PREPARATORY PROGRAM, A STRONG COMMITMENT TO THE ARTS, AND A LOVE OF THE NATURAL WORLD AND COMPETITIVE ATHLETICS. WE EDUCATE STUDENTS FROM ALL OVER THE WORLD AND SUPPORT STUDENTS ACADEMICALLY, SOCIALLY AND FINANCIALLY DEPENDING UPON THEIR UNIQUE NEEDS. DUBLIN STUDENTS ARE ENCOURAGED TO DISCOVER THEIR OWN DISTINCTIVE VOICE: WHETHER IN WRITING, ON THE STAGE, IN THE STUDIO, OR ON THE ATHLETIC FIELDS. ALL THIS IN A STUNNING LOCATION IN SOUTHERN NEW HAMPSHIRE. 6877605 true true false false false false false false false true true false false false true false true false true false false false false false false false false false false true true false false false false false false false false false false true false false false false false false false false true 70 0 true 140 true false false false false false false false false X 19 19 false false false false false false false true true false false true true true true true true true false false NH X BRADFORD BATES 6035638574 18 LEHMANN WAY DUBLIN NH 03444 X WILLIAM A BARKER TRUSTEE 1.00 X 0 0 0 ELIZABETH BROWN TRUSTEE 1.00 X 0 0 0 ROBERT KIRKLAND TRUSTEE 1.00 X 0 0 0 JEFFREY MILLER TRUSTEE 1.00 X 0 0 0 CLIFFORD PAFFORD TRUSTEE 1.00 X 0 0 0 CHRISTINA PASTAN TRUSTEE 1.00 X 0 0 0 DAN PHILLIPS TRUSTEE 1.00 X 0 0 0 ENRIQUE POSNER TRUSTEE 1.00 X 0 0 0 ANNETTE HARRIS POWELL TRUSTEE 1.00 X 0 0 0 BRETT SMITH TRUSTEE 1.00 X 0 0 0 WILLIAM SPENCER TRUSTEE 1.00 X 0 0 0 ALEXANDER SPRAGUE TRUSTEE 1.00 X 0 0 0 TIMOTHY STEELE TRUSTEE 1.00 X 0 0 0 CARL VON MERTENS TRUSTEE 1.00 X 0 0 0 ROBERT C ENGLISH PRESIDENT 1.00 X 0 0 0 GEORGE FOOTE TREASURER 1.00 X 0 0 0 L PHILLIPS RUNYON III VICE PRESIDE 1.00 X 0 0 0 SUSANNE VOGEL SECRETARY 1.00 X 0 0 0 BRADFORD BATES HEAD OF SCHO 40.00 X 216074 0 93942 JILL HUTCHINS DEAN OF ENRO 40.00 X 108920 0 29638 ERIKA ROGERS DIRECTOR OF 40.00 X 100656 0 24369 JENNIFER WHITESEL BUSINESS MAN 40.00 X 133073 0 18091 558723 166040 4 true true false 16672 2678789 253314 2695461 TUITION 6646183 6646183 TUTORING FEES 511256 511256 OTHER REVENUE 433312 433312 SUMMER & SPECIAL PROGRAMS 406608 406608 7997359 84281 84281 140878 4010 143670 -2792 4010 1218 1218 22292 26312 -4020 -4020 10774299 7994557 84281 4293452 2929323 1084537 279592 1128387 835150 236240 56997 292878 201325 71594 19959 17850 17850 127466 126686 780 52438 15085 37353 225682 56919 148274 20489 613951 613951 168505 98608 49251 20646 49257 40684 6578 1995 135290 135290 796438 796438 104459 104459 FOOD 340739 340739 SUPPLIES 288412 288412 EXTRACURRICULAR ACTIVITIE 198913 198913 MISCELLANEOUS 152330 152330 331125 85064 209757 36304 9317572 6877605 1965852 474115 3000 3000 3248597 3265117 24650 33606 254492 116124 100000 100000 74403 64498 148233 201831 25878053 10805459 14783347 15072594 4314659 5774758 22951381 24631528 700071 629902 1414401 1496448 4951816 4742982 136597 81714 50124 194426 7253009 7145472 X 10885457 10804913 2587899 3247677 2225016 3433466 15698372 17486056 22951381 24631528 X 1456727 330957 X false true X true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4314659 2185727 394693 1120321 5774758 3733135 1048598 408596 875670 4314659 3094685 305071 529262 195883 3733135 3134033 347718 -61729 325337 3094685 2982852 1229539 135038 1213396 3134033 0.00200 0.38800 0.61000 false false 321712 321712 22491315 8446070 14045245 3065026 2359389 705637 15072594 STUDENT BANK DEPOSITS 126783 ACCRUED EXPENSES - ST 53200 STUDENT SECURITY DEPOSITS 10919 RIVER VALLEY LEAGUE - AD DUES 2643 PARENT'S ASSOC - ACAD. ENH GRANT 881 194426 11113718 330957 26312 357269 10756449 17850 17850 10774299 9326034 26312 26312 9299722 17850 17850 9317572 SCHEDULE D, PAGE 4, PART XI, LINE 2D COST OF GOODS SOLD ON SALE OF INVENTORY 26,312 SCHEDULE D, PAGE 4, PART XII, LINE 2D COST OF GOODS SOLD ON SALE OF INVENTORY 26,312 true true true true true true true false false false false false false false false false false true SCHEDULE E, LINE 3 POLICY IS STATED THROUGH ADVERTISING IN LOCAL NEWSPAPER AND IN THE ADMISSIONS CATALOG. X X true true X X X true false false false false false false false false BRADFORD BATES HEAD OF SCHOOL, CEO 216074 38588 55354 310016 JENNIFER WHITESEL BUSINESS MANAGER 133073 18091 151164 SCHEDULE J, PAGE 1, PART I, LINE 4 JENNIFER WHITESEL 107,677 0 0 A TD BANK LOAN FACILITIES AUTHORITY 020279866 2013-05-03 1200000 TO CONSTRUCT REAL ESTATE false false false B TD 2017 BOND 020279866 2017-10-27 4100000 CONSTRUCTION OF BUILDINGS ON SCHOOL PROPERTY false false false A false false true true B false false true true A false false false false false false false B false false false false false false false A false false false false false false false false false B false false false false false false false false false A false B false X 1 146314 X 1 107000 false true false FORM 990 - ORGANIZATION'S MISSION AT DUBLIN SCHOOL WE STRIVE TO AWAKEN A CURIOSITY FOR KNOWLEDGE AND A PASSION FOR LEARNING. WE INSTILL THE VALUES OF DISCIPLINE AND COMMUNITY. WE RESPECT THE INDIVIDUAL LEARNING STYLE AND THE POTENTIAL EACH STUDENT BRINGS TO OUR SCHOOL. WITH THE GUIDANCE, DUBLIN STUDENTS BECOME MEN AND WOMEN WHO SEEK TRUTH AND ACT WITH COURAGE. FORM 990, PAGE 6, PART VI, LINE 11B THE BUSINESS MANAGER IS RESPONSIBLE FOR DRAFTING THE FORM 990, IN CONJUNCTION WITH THE SCHOOL'S INDEPENDENT AUDITORS. THE DRAFT FORM 990 IS THEN PROVIDED TO THE AUDIT COMMITTEE OF THE BOARD OF TRUSTEES IN ADVANCE OF THE FILING DEADLINE TO PROVIDE TIME FOR A CONSCIENTIOUS REVIEW BY ALL MEMBERS OF THE COMMITTEE. AFTER THE AUDIT COMMITTEE REVIEW IS COMPLETE, THE FORM 990 IS PROVIDED TO ALL MEMBERS OF THE BOARD THROUGH THE SCHOOL'S SECURE PORTION OF THE WEBSITE, ALLOWING TIME FOR QUESTIONS AND CONCERNS TO BE RAISED, AND REVISIONS MADE SO THAT THE BUSINESS MANAGER, IN CONJUNCTION WITH THE SCHOOL'S INDEPENDENT AUDITORS CAN FILE THE FORM 990 TO THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C CONFLICT OF INTEREST STATEMENTS ARE DISSEMINATED TO THE BOARD AT ITS ANNUAL MEETING HELD IN JUNE OF EACH YEAR. THE HEAD OF THE SCHOOL'S ADMINISTRATIVE ASSISTANT MONITORS THE RETURN OF THE STATEMENTS AND SENDS REMINDERS TO BOARD MEMBERS. FORM 990, PAGE 6, PART VI, LINE 15A AN EVALUATION IS CONDUCTED BY AN ADHOC COMMITTEE OF THE BOARD. THE EVALUATION IS THEN GIVEN TO THE BOARD OF TRUSTEES FOR REVIEW AND ACTION. THE SALARY SURVEY FROM THE INDEPENDENT SCHOOL ASSOCIATION OF NORTHERN NEW ENGLAND IS USED IN THE PROCESS AS A METHOD TO ASSIST IN DETERMINING THE TOTAL COMPENSATION OF THE HEAD OF SCHOOL. FORM 990, PAGE 6, PART VI, LINE 19 THE SCHOOL MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST. ALL SUCH REQUESTS SHOULD BE DIRECTED TO THE HEAD OF THE SCHOOL. FORM 990, PART XI, LINE 9 COST OF GOODS SOLD ON SALE OF INVENTORY 26,312 COST OF GOODS SOLD ON SALE OF INVENTORY -26,312