Nonprofit · EIN 76-0049432
PARISH CHILDRENS SCHOOL
Tax-exempt · HOUSTON, TX 77043
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| July 31, 2025 | 990 | $5,599,774 | $6,649,435 | -$1,049,661 | $13,299,891 | $2,018,424 | $11,281,467 |
| July 31, 2024 | 990 | $7,109,574 | $7,230,349 | -$120,775 | $13,963,983 | $1,822,160 | $12,141,823 |
| July 31, 2023 | 990 | $7,884,983 | $6,662,700 | $1,222,283 | $14,456,640 | $2,567,860 | $11,888,780 |
Financial details: 990 for the year ended July 31, 2025
Revenue
- Contributions, gifts and grants
- $2,224,289
- Program service revenue
- $2,874,009
- Investment income
- $241,624
- Net income from fundraising events
- $235,284
- Other revenue
- $259,852
Expenses
- Grants and similar amounts paid
- $332,038
- Compensation of officers, directors and key employees
- $308,508
- Other salaries and wages
- $3,668,459
- Salaries, compensation and benefits (total)
- $4,659,331
- Professional fundraising fees
- $0
- Legal fees
- $65,256
- Accounting fees
- $25,225
- Occupancy
- $343,194
- Depreciation
- $257,433
- Program services (functional)
- $5,399,840
- Management and general (functional)
- $941,235
- Fundraising (functional)
- $308,360
Balance sheet and other
- Total assets, start of year
- $13,963,983
- Total assets, end of year
- $13,299,891
- Total liabilities, end of year
- $2,018,424
- Net assets, end of year
- $11,281,467
- Land, buildings and equipment
- $4,884,635
- Net assets without donor restrictions
- $9,826,318
- Net assets with donor restrictions
- $1,455,149
- Gross receipts
- $5,743,066
- Employees
- 148
- Volunteers
- 346
- Year formed
- 1983
- State of legal domicile
- TX
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended July 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ANNE POWERS | HEAD OF SCHOOL Officer | 50 | $170,506 | $8,716 |
| TERRY CLOUGH | DIR. OF FINANCE & OPERATIONS Officer | 50 | $125,452 | $3,834 |
| KATE BACON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MARIE CLARK | DIRECTOR Trustee or director | 1 | $0 | $0 |
| PETER DEFAZIO | DIRECTOR Trustee or director | 1 | $0 | $0 |
| NICKIE DUPUIS | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| JANET ECKERT | DIRECTOR Trustee or director | 1 | $0 | $0 |
| STEVEN G GORDON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| HANS P GRAFF | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LAURIE H GUTIERREZ | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CATHY GUTTENTAG | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| SIMON HAIDAMOUS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| EMILY HOWARD | DIRECTOR Trustee or director | 1 | $0 | $0 |
| PAULA KATZ | DIRECTOR Trustee or director | 1 | $0 | $0 |
| STEVE KEAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
6 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANN NEYLAND-HURT | DIRECTOR Trustee or director | 1 | $0 |
| TISH PRIOR PEDEN | DIRECTOR Trustee or director | 1 | $0 |
| JOSEPH W PROBST | DIRECTOR Trustee or director | 1 | $0 |
| ASHLEIGH RICKERTSEN | PRESIDENT Trustee or director, Officer | 3 | $0 |
| MELANIE SEIGLE | DIRECTOR Trustee or director | 1 | $0 |
| LYLE WINCENTSEN | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
990 for the year ended July 31, 2024: 20 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ANNE POWERS | HEAD OF SCHOOL Officer | 50 | $169,000 | $6,093 |
| TERRY CLOUGH | DIRECTOR OF FINANCE AND OPERATIONS Officer | 50 | $127,805 | $3,834 |
| ASHLEIGH RICKERTSEN | PRESIDENT Trustee or director, Officer | 3 | $0 | $0 |
| PETER DEFAZIO | TREASURER Trustee or director, Officer | 3 | $0 | $0 |
| CATHY GUTTENTAG | SECRETARY Trustee or director, Officer | 3 | $0 | $0 |
| LYLE WINCENTSEN | VICE PRESIDENT Trustee or director, Officer | 3 | $0 | $0 |
| ANN NEYLAND-HURT | DIRECTOR Trustee or director | 1 | $0 | $0 |
| HANS GRAFF | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JANET ECKERT | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JOSEPH PROBST | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KATE BACON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LAURIE GUTIERREZ | DIRECTOR Trustee or director | 3 | $0 | $0 |
| STEVEN GORDON | DIRECTOR Trustee or director | 3 | $0 | $0 |
| MELANIE SEIGLE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| NICKIE DUPUIS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| PAULA KATZ | DIRECTOR Trustee or director | 1 | $0 | $0 |
| STEVE KEAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TISH PEDEN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| EMILY HOWARD | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ELLEN CONNOR | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended July 31, 2023: 20 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ANNE POWERS | HEAD OF SCHOOL Officer | 50 | $141,000 | $5,535 |
| TERRY CLOUGH | DIRECTOR OF FINANCE AND OP Officer | 50 | $116,996 | $3,510 |
| ANN NEYLAND-HURT | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ASHLEY RICKERTSEN | PRESIDENT Trustee or director, Officer | 3 | $0 | $0 |
| CATHY GUTTENTAG | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| ELLEN CONNOR | DIRECTOR Trustee or director | 1 | $0 | $0 |
| HANS GRAFF | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JANET ECKERT | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JOSEPH PROBST | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KATE BACON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LAURIE H GUTIERREZ | DIRECTOR Trustee or director | 3 | $0 | $0 |
| LYLE WINCENTSEN | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| MELANIE SEIGLE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| NICKIE DUPUIS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| PAULA KATZ | DIRECTOR Trustee or director | 1 | $0 | $0 |
| PETER DEFAZIO | TREASURER Trustee or director, Officer | 3 | $0 | $0 |
| STEVE GORDON | DIRECTOR Trustee or director | 3 | $0 | $0 |
| STEVE KEAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TISH PEDEN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| EMILY HOWARD | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 11001 HAMMERLY BLVD, HOUSTON, TX 77043-1913
- Principal officer (990 for 2024)
- TERRY CLOUGH, 11001 HAMMERLY BLVD, HOUSTON, TX 77043
- Signed the 990
- TERRY CLOUGH, DIRECTOR OF FINANCE AND OPERATIONS
- Phone
- (713) 467-4696
- Website
- WWW.PARISHCHOOL.ORG
- Return prepared by
- MELTON & MELTON LLP
Mission
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.
Program accomplishments
- 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.Expenses $5,399,840 · grants $332,038 · revenue $2,898,577
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in July, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | July 31, 2026 | December 15, 2026 | Not due yet |
| 2024 | July 31, 2025 | December 15, 2025 | 990 on file |
| 2023 | July 31, 2024 | December 16, 2024 | 990 on file |
IRS record
- EIN
- 76-0049432
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1983
- Accounting year ends
- July
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B20Z)
- Assets (IRS master file)
- $13,299,891
- Income (IRS master file)
- $5,743,066
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | July 2025 | $5,599,774 | $6,649,435 | $13,299,891 | XML |
| 990 | July 2024 | $7,109,574 | $7,230,349 | $13,963,983 | XML |
| 990 | July 2023 | $7,884,983 | $6,662,700 | $14,456,640 | XML |
| 990 | July 2022 | $6,955,625 | $6,275,390 | $13,160,196 | IRS |
| 990 | July 2020 | – | – | – | IRS |
| 990 | July 2019 | – | – | – | IRS |
| 990 | July 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 76-0049432).
Questions about PARISH CHILDRENS SCHOOL
- What is the EIN of PARISH CHILDRENS SCHOOL?
- The employer identification number (EIN) of PARISH CHILDRENS SCHOOL is 76-0049432.
- Is PARISH CHILDRENS SCHOOL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1983.
- Are donations to PARISH CHILDRENS SCHOOL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PARISH CHILDRENS SCHOOL file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of PARISH CHILDRENS SCHOOL due?
- The return for tax year 2025 (the year ending July 31, 2026) is due December 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PARISH CHILDRENS SCHOOL last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended July 2025.
- Who is the principal officer of PARISH CHILDRENS SCHOOL?
- The 990 for the year ended July 31, 2025 names TERRY CLOUGH.
- Who are the officers and directors of PARISH CHILDRENS SCHOOL?
- The 990 for the year ended July 31, 2025 lists 21 people; 2 received compensation from the organization, the highest $170,506 (ANNE POWERS, HEAD OF SCHOOL).
- How much revenue does PARISH CHILDRENS SCHOOL have?
- On its 990 for the year ended July 31, 2025 it reported revenue of $5,599,774, expenses of $6,649,435 and total assets of $13,299,891 at year end.
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