2025-06-11T12:59:27-05:00 2024-07-31 741550819 MELTON & MELTON LLP 6002 ROGERDALE RD SUITE 200 HOUSTON TX 77072 990 2023-08-01 760049432 THE PARISH CHILDREN'S SCHOOL PARI 7134674696 11001 HAMMERLY BLVD HOUSTON TX 77043 TERRY CLOUGH DIRECTOR OF FINANCE AND OPERATIONS 7134674696 2025-06-11 1 1 JOHN BJORNGJELD CPA P01080718 2817591120 2023 2025-03-06 01:10:19Z TERRY CLOUGH 11001 HAMMERLY BLVD HOUSTON TX 77043 7278503 0 X WWW.PARISHCHOOL.ORG X X 1983 TX TO EMPOWER CHILDREN WHO HAVE COMMUNICATION DELAYS AND LEARNING DIFFERENCES TO THRIVE THROUGH WHOLE-CHILD EDUCATION, INNOVATIVE THERAPY AND ACCESS TO NATURE. 19 18 146 514 0 0 3775818 3430629 3570916 3328174 132032 145367 406217 205404 7884983 7109574 432033 548916 0 0 4634651 5160283 0 0 309498 1596016 1521150 6662700 7230349 1222283 -120775 14456640 13963983 2567860 1822160 11888780 12141823 THE MISSION OF THE PARISH CHILDREN'S SCHOOL IS TO EMPOWER CHILDREN WHO HAVE LANGUAGE AND LEARNING DIFFERENCES TO THRIVE THROUGH WHOLE-CHILD EDUCATION, INNOVATIVE THERAPY AND ACCESS TO NATURE. 0 0 6007204 548916 3359603 THE PARISH SCHOOL EXISTS TO EMPOWER CHILDREN WHO HAVE COMMUNICATION DELAYS AND LEARNING DIFFERENCES TO THRIVE THROUGH WHOLE-CHILD EDUCATION, INNOVATIVE THERAPY AND ACCESS TO NATURE. 6007204 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 1 1 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 1 X 20 0 1 146 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 X 19 18 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X TERRY CLOUGH 7134674696 11001 HAMMERLY BLVD HOUSTON TX 77043 ASHLEIGH RICKERTSEN PRESIDENT 3.00 X X 0 0 0 PETER DEFAZIO TREASURER 3.00 X X 0 0 0 CATHY GUTTENTAG SECRETARY 3.00 X X 0 0 0 LYLE WINCENTSEN VICE PRESIDENT 3.00 X X 0 0 0 ANN NEYLAND-HURT DIRECTOR 1.00 X 0 0 0 HANS GRAFF DIRECTOR 1.00 X 0 0 0 JANET ECKERT DIRECTOR 1.00 X 0 0 0 JOSEPH PROBST DIRECTOR 1.00 X 0 0 0 KATE BACON DIRECTOR 1.00 X 0 0 0 LAURIE GUTIERREZ DIRECTOR 3.00 X 0 0 0 STEVEN GORDON DIRECTOR 3.00 X 0 0 0 MELANIE SEIGLE DIRECTOR 1.00 X 0 0 0 NICKIE DUPUIS DIRECTOR 1.00 X 0 0 0 PAULA KATZ DIRECTOR 1.00 X 0 0 0 STEVE KEAN DIRECTOR 1.00 X 0 0 0 TISH PEDEN DIRECTOR 1.00 X 0 0 0 EMILY HOWARD DIRECTOR 1.00 X 0 0 0 ELLEN CONNOR DIRECTOR 1.00 X 0 0 0 ANNE POWERS HEAD OF SCHOOL 50.00 X 169000 0 6093 TERRY CLOUGH DIRECTOR OF FINANCE AND OPERATIONS 50.00 X 127805 0 3834 296805 0 9927 2 0 1 0 0 167114 2599727 663788 119241 3430629 PROGRAM REVENUE & FEES 611110 2536012 2536012 REIMBURS. FROM CARRUTH 611110 792162 792162 3328174 145367 145367 342904 167114 168929 173975 173975 OTHER INCOME 611110 31429 31429 31429 7109574 3359603 0 319342 548916 548916 306732 306732 4104752 3750913 246597 107242 63949 54373 8021 1555 350792 298264 44000 8528 334058 284036 41901 8121 454 454 24500 24500 229837 148833 45493 35511 35230 35230 62323 41750 8263 12310 179288 116211 47490 15587 290922 250474 28977 11471 90635 50823 28881 10931 250772 182430 10744 57598 98399 88950 7589 1860 MISCELLANEOUS EXPENSES 142798 85459 26578 30761 SUPPLIES & MATERIALS 93384 62670 24248 6466 LICENSES & MEMBERSHIPS 22608 7872 13179 1557 7230349 6007204 913647 309498 7160318 6497076 1041926 1861278 406124 406150 182714 171760 8489830 3462111 5197088 5027719 468470 14456640 13963983 183211 171714 2384649 1650446 2567860 1822160 X 10404757 10679983 1484023 1461840 11888780 12141823 14456640 13963983 X -120775 127981 245837 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1041926 110229 1152155 984844 57082 1041926 1102956 -118112 984844 893258 20000 203637 13939 1102956 831832 8063 61458 8095 893258 0.55000 0.45000 0 0 1273618 1273618 6758931 3217256 3541675 235876 146295 89581 221405 98560 122845 5027719 X PART V, LINE 4: THE ENDOWMENT FUNDS ARE MAINTAINED FOR GROWTH PURPOSES WITH THE GOAL OF ESTABLISHING A SELF-FUNDING ANNUAL SCHOLARSHIP SOURCE FOR CHILDREN AND FAMILIS WITH ECONOMIC NEED. PART X, LINE 2: THE SCHOOL AND CARRUTH ARE EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ("IRC") AND ARE ALSO EXEMPT FROM TEXAS STATE FRANCHISE TAXES. ROBBIN'S PLACE IS A TAXABLE ENTITY AND THE STATE OF TEXAS HAS A GROSS MARGIN TAX THAT APPLIES TO ROBBIN'S PLACE. FOR EACH REPORTED YEAR, ROBBIN'S PLACE HAD NO GROSS MARGIN TAX LIABILITY. THE SCHOOL IS CLASSIFIED AS A PUBLIC CHARITY UNDER SECTION 509(A)(1) OF THE IRC, WHILE CARRUTH IS CLASSIFIED AS A PUBLIC CHARITY UNDER SECTION 509(A)(3) OF THE IRC. THE SCHOOL AND CARRUTH FILE ANNUAL FEDERAL INFORMATION RETURNS AND ARE SUBJECT TO ROUTINE EXAMINATIONS OF THEIR RETURNS; HOWEVER, THERE ARE NO EXAMINATIONS FOR ANY TAX PERIODS CURRENTLY IN PROGRESS. THE ORGANIZATION RECOGNIZES THE TAX BENEFIT ASSOCIATED WITH TAX POSITIONS TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE LIKELY THAN NOT THE POSITION WILL BE SUSTAINED. THE ORGANIZATION DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT HAS NOT RECOGNIZED ANY LIABILITY FOR UNCERTAIN TAX BENEFITS. THE ORGANIZATION RECORDS TAX-RELATED INTEREST AND PENALTIES, IF ANY, IN EXPENSES IN THE CONSOLIDATED STATEMENT OF ACTIVITIES. FOR THE YEARS ENDED JULY 31, 2024 AND 2023, THE ORGANIZATION INCURRED NO TAX-RELATED INTEREST OR PENALTIES. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 1 0 0 1 SCHEDULE E, PART I, LINE 3 WE PUBLICIZE THIS ON OUR BROCHURES AND ON OUR WEBSITE, AS WELL AS OUR DEMOGRAPHIC FORM. GALA 404062 125539 278523 1264 3680 51332 86582 LUNCHEON 105956 41575 64381 692 1100 10228 14051 510018 167114 342904 1956 4780 61560 100633 168929 173975 1 TUITION ASSISTANCE 29 473133 ANCILLARY ASSISTANCE 12 12136 PART I, LINE 2: THE PARISH CHILDREN'S SCHOOL HAS A FINANCIAL ASSISTANCE FUND WHERE APPLICANTS ARE THOROUGHLY REVIEWED BY AN INDEPENDENT COMMITTEE. THE COMMITTEE IDENTIFIES RECIPIENTS AND AWARDS AMOUNTS. THE AMOUNT AWARDED GOES TOWARD DEDUCTING THE AMOUNT THE CLIENT IS INVOICED, THEREFORE, TECHNICALLY THE ASSISTANCE FUNDS NEVER LEAVE THE ORGANIZATION'S CONTROL. X X X 0 0 0 0 0 0 0 0 0 ANNE POWERS HEAD OF SCHOOL 169000 0 0 0 0 0 0 0 6093 0 175093 0 0 0 X AUCTION ITEMS 103 103251 COST/SELLING PRICE X LEGAL SERVICES 1 15990 COST 0 1 0 FORM 990, PART V, LINE 2B: THE PARISH CHILDREN'S SCHOOLS UTILIZES PAYCOR AS THEIR PAYROLL PROVIDOR. PAYCOR PREPARES THE EMPLOYEE'S W-2S AND FILES THE W-3 TRANSMITTAL FORM AND OTHER PAYROLL REPORTING. FORM 990, PART VI, SECTION A, LINE 2 BOARD MEMBERS JOSEPH PROBST AND LAURIE GUTIERREZ ARE RELATED THROUGH MARRIAGE. THEIR SPOUSES ARE SIBLINGS. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS DELEGATES THE REVIEW AND APPROVAL OF THE FORM 990 TO THE FINANCE COMMITEE BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE. A COPY OF THE FORM 990 IS PROVIDED TO ALL BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS MAINTAINS AND ENFORCES A CONFLICT OF INTEREST POLICY TO PREVENT PERSONAL INTERESTS OF BOARD MEMBERS FROM INTERFERING WITH THE MISSION OF THE PARISH CHILDREN'S SCHOOL. ALL MEMBERS OF THE BOARD OF DIRECTORS ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS THROUGH THE COMPLETION OF AN ANNUAL CONFLICT OF INTEREST QUESTIONNAIRE. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION OBTAINS COMPARABILITY DATA FROM OTHER SCHOOLS. COMPENSATION IS REVIEWED AND APPROVED BY THE HEAD OF SCHOOL COMMITTEE AND THE DIRECTOR OF FINANCE FOR THE HEAD OF SCHOOL AND OTHER KEY EMPLOYEE POSITIONS. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS THAT ARE OPEN FOR PUBLIC INSPECTION, AS REQUIRED BY LAW, INCLUDING THE FORM 990 AND ITS RELATED SCHEDULES, ARE AVAILABLE DURING NORMAL BUSINESS HOURS, UPON REQUEST. FORM 990, PART XI, LINE 9: SUBSIDIARY CARRUTH CENTER 2022-2023 INCOME 245,837. FORM 990, PART XII, LINE 2C: THERE WAS NO CHANGE IN THE OVERSIGHT OR SELECTION PROCESS IN THE CURRENT YEAR. ROBBIN'S PLACE LLC 11001 HAMMERLY BLVD HOUSTON TX 77043 273722379 MANAGE ESTATE DONATIONS TX THE PARISH SCHOOL THE CARRUTH CENTER INC 11001 HAMMERLY BLVD HOUSTON TX 77043 760622874 ASSESSMENT & THERAPY TX 501(C)(3) LINE 11B, II N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 1 0 1 THE CARRUTH CENTER INC S 2599727 DIFFERENCE THE CARRUTH CENTER INC Q 792162 DIRECT COSTING THE CARRUTH CENTER INC M 3391889 HOUR ALLOCATION