2018-03-20T17:10:00-04:00 2017-06-30 020476947 LYNN C RUST CPA PC 217R OLD HOMESTEAD HWY SWANZEY NH 034462121 990 2016-07-01 020229869 DUBLIN SCHOOL INC DUBL 6035638574 18 LEHMANN WAY DUBLIN NH 03444 BRADFORD BATES HEAD OF SCHOOL, CEO 6035631224 2018-02-27 true LYNN C RUST CPA P00153797 6033586565 2018-02-27 D04557CE9A306CCDA4223DC7EA97EB14506314E5 D04557CE9A306CCDA4223DC7EA97EB14506314E5 2016 2021-01-29 14:40:06Z BRADFORD BATES 18 LEHMANN WAY DUBLIN NH 03444 8811607 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. 18 18 141 0 1418629 1509597 6373277 6916548 47922 45682 550 14345 7840378 8486172 0 0 4377387 4841313 0 386307 2746196 2677980 7123583 7519293 716795 966879 16266440 18197834 2935549 3411661 13330891 14786173 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 5639362 6916548 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. 5639362 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 80 0 true 141 true false false false false false false X 18 18 false false false false false false false true true false false true true true true true true true false false NH X JENNIFER WHITESEL 6035638574 18 LEHMANN WAY DUBLIN NH 03444 X WILLIAM A BARKER TRUSTEE 1.00 X 0 0 0 PATRICIA FLETCHER TRUSTEE 1.00 X 0 0 0 JOSEPH GIBSON TRUSTEE 1.00 X 0 0 0 DAN PHILLIPS TRUSTEE 1.00 X 0 0 0 JASON POTTS TRUSTEE 1.00 X 0 0 0 BRETT SMITH 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 WILLIAM SPENCER TRUSTEE 1.00 X 0 0 0 ROBERT KIRKLAND 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 BETSY SMALL TRUSTEE 1.00 X 0 0 0 ROBERT C ENGLISH PRESIDENT 1.00 X 0 0 0 L PHILLIPS RUNYON III VICE PRESIDE 1.00 X 0 0 0 GEORGE FOOTE TREASURER 1.00 X 0 0 0 SUSANNE VOGEL SECRETARY 1.00 X 0 0 0 BRADFORD BATES HEAD OF SCHO 40.00 X 196175 0 60173 196175 60173 2 false true false A-61 781 OLD NEW IPSWICH ROAD RINDGE NH 03461 CONSTRUCTION 144561 1 1509597 305071 1509597 TUITION 6059605 6059605 TUTORING FEES 483237 483237 SUMMER & SPECIAL PROGRAMS 234277 234277 OTHER REVENUE 139429 139429 6916548 48801 48801 303996 307115 -3119 -3119 -3119 32665 18320 14345 14345 8486172 6927774 48801 3744320 2633968 900132 210220 834615 620607 174356 39652 262378 187612 60065 14701 13272 13272 72371 57358 15013 7363 1877 5486 213734 33931 136527 43276 487971 487971 148186 99730 27848 20608 55311 42398 7593 5320 30011 30011 641609 641609 33704 33704 FOOD 317600 317600 SUPPLIES 231602 231602 EXTRACURRICULAR ACTIVITY 153792 153792 MISC 81700 54938 26762 189754 69889 87834 32031 7519293 5639362 1493624 386307 2000 2000 3253931 3974495 9681 4464 266318 167236 58067 67361 48727 101564 19552756 9405177 9533031 10147579 3063495 3674846 31190 58289 16266440 18197834 417398 711940 1197976 1439891 1058051 1005005 228981 206088 33143 48737 2935549 3411661 X 9310112 9580285 2013818 3033412 2006961 2172476 13330891 14786173 16266440 18197834 966879 488403 X false true X true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3094685 305071 529262 195883 3733135 3134033 347718 -61729 325337 3094685 2982852 1229539 135038 1213396 3134033 2552787 520925 505826 596686 2982852 2172702 515980 356974 492869 2552787 0.58190 0.41810 false false 214712 214712 19338044 9405177 9932867 10147579 STUDENT DEPOSITS & CREDITS 48737 48737 8458812 -27360 -27360 8486172 8486172 7524342 18321 18321 7506021 13272 13272 7519293 SCHEDULE D, PAGE 4, PART XI, LINE 2D COST OF GOODS SOLD ON SALE OF INVENTORY 18,321 REALIZED LOSSES 3,119 INTEREST AND DIVIDENDS -48,800 SCHEDULE D, PAGE 4, PART XII, LINE 2D COST OF GOODS SOLD ON SALE OF INVENTORY 18,321 SCHEDULE D, PAGE 4, PART XII, LINE 4B INVESTMENT FEES 13,272 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 false false false false false false false false false BRADFORD BATES HEAD OF SCHOOL, CEO 196175 30454 29719 256348 SCHEDULE J, PAGE 1, PART I, LINE 1A THE HEAD OF SCHOOL IS REQUIRED TO LIVE IN SCHOOL HOUSING. AS PART OF HIS EMPLOYMENT CONTRACT, THE SCHOOL PROVIDES HOUSING VALUED AT 18,540. ADDITIONALLY, THE SCHOOL PROVIDES A MEMBERSHIP AT THE LOCAL LAKE CLUB TO HELP PROMOTE THE SCHOOL TO OUR LOCAL COMMUNITY AND TO BE GOOD COMMUNITY MEMBERS. A TD BANK LOAN FACILITIES AUTHORITY 020279866 2013-05-03 1200000 TO CONSTRUCT REAL ESTATE false false false A false false true true A false false false false false false false A false false false false false false false false false A false X 25 305071 FAIR MARKET VALUE 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 18,321 REALIZED LOSSES 3,119 INTEREST AND DIVIDENDS -48,800 COST OF GOODS SOLD ON SALE OF INVENTORY -18,321 INVESTMENT FEES 13,272 TOTAL -32,409