Civic Intelligence

The Parish Children'S School

EIN 76-0049432 • 501(c)3 • Houston, TX

Profile

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.

11001 Hammerly BlvdHouston, TX 77043

www.parishchool.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

44th percentile

0.13x

Higher debt load relative to assets than 44% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

53rd percentile

0.26x

Higher debt load relative to revenue than 53% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

30th percentile

-1.7%

Higher net margin than 30% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

20th percentile

-3.4%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

19th percentile

-9.8%

Faster revenue growth than 19% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Assets

Down

$13,299,891

Down $664,092 (-4.8%) from 2024

Liabilities

Up

$2,018,424

Up $196,264 (+11%) from 2024

Net Assets

Down

$11,281,467

Down $860,356 (-7.1%) from 2024

Revenue

Down

$5,599,774

Down $1,509,800 (-21%) from 2024

Expenses

Down

$6,649,435

Down $580,914 (-8.0%) from 2024

Net Income

Down

-$1,049,661

Down $928,886 (-769%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2011: $8,740,471Liabilities 2011: $3,783,780Net Assets 2011: $4,956,6912011Assets 2012: $9,016,697Liabilities 2012: $3,513,699Net Assets 2012: $5,502,9982012Assets 2013: $9,186,700Liabilities 2013: $3,241,496Net Assets 2013: $5,945,2042013Assets 2014: $9,397,603Liabilities 2014: $3,236,494Net Assets 2014: $6,161,1092014Assets 2015: $8,831,383Liabilities 2015: $2,527,765Net Assets 2015: $6,303,6182015Assets 2016: $8,769,947Liabilities 2016: $2,420,576Net Assets 2016: $6,349,3712016Assets 2017: $9,598,084Liabilities 2017: $2,480,961Net Assets 2017: $7,117,1232017Assets 2018: $10,471,290Liabilities 2018: $2,526,910Net Assets 2018: $7,944,3802018Assets 2019: $10,991,251Liabilities 2019: $2,740,392Net Assets 2019: $8,250,8592019Assets 2020: $11,848,468Liabilities 2020: $3,066,953Net Assets 2020: $8,781,5152020Assets 2022: $13,160,196Liabilities 2022: $2,750,028Net Assets 2022: $10,410,1682022Assets 2023: $14,456,640Liabilities 2023: $2,567,860Net Assets 2023: $11,888,7802023Assets 2024: $13,963,983Liabilities 2024: $1,822,160Net Assets 2024: $12,141,8232024Assets 2025: $13,299,891Liabilities 2025: $2,018,424Net Assets 2025: $11,281,4672025

Highlighted filing

2025

Assets$13,299,891
Liabilities$2,018,424
Net Assets$11,281,467

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2011: $4,094,938Expenses 2011: $4,207,488Net Income 2011: -$112,5502011Revenue 2012: $5,001,508Expenses 2012: $4,455,201Net Income 2012: $546,3072012Expenses 2013: $4,680,0602013Revenue 2014: $4,794,905Expenses 2014: $4,634,792Net Income 2014: $160,1132014Revenue 2015: $4,740,636Expenses 2015: $4,590,595Net Income 2015: $150,0412015Revenue 2016: $4,686,405Expenses 2016: $4,660,697Net Income 2016: $25,7082016Revenue 2017: $5,693,879Expenses 2017: $4,949,262Net Income 2017: $744,6172017Revenue 2018: $5,903,820Expenses 2018: $5,136,501Net Income 2018: $767,3192018Revenue 2019: $5,760,577Expenses 2019: $5,468,652Net Income 2019: $291,9252019Revenue 2020: $6,491,798Expenses 2020: $6,020,388Net Income 2020: $471,4102020Revenue 2022: $6,955,625Expenses 2022: $6,275,390Net Income 2022: $680,2352022Revenue 2023: $7,884,983Expenses 2023: $6,662,700Net Income 2023: $1,222,2832023Revenue 2024: $7,109,574Expenses 2024: $7,230,349Net Income 2024: -$120,7752024Revenue 2025: $5,599,774Expenses 2025: $6,649,435Net Income 2025: -$1,049,6612025

Highlighted filing

2025

Revenue$5,599,774
Expenses$6,649,435
Net Income-$1,049,661

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$13.3$2.02$11.3$5.60$6.65$1.05
2024Detailed filing. Detailed filing data is available for this year.$14.0$1.82$12.1$7.11$7.23$0.12
2023Detailed filing. Detailed filing data is available for this year.$14.5$2.57$11.9$7.88$6.66$1.22
2022Detailed filing. Detailed filing data is available for this year.$13.2$2.75$10.4$6.96$6.28$0.68
2020Detailed filing. Detailed filing data is available for this year.$11.8$3.07$8.78$6.49$6.02$0.47
2019Detailed filing. Detailed filing data is available for this year.$11.0$2.74$8.25$5.76$5.47$0.29
2018Detailed filing. Detailed filing data is available for this year.$10.5$2.53$7.94$5.90$5.14$0.77
2017Detailed filing. Detailed filing data is available for this year.$9.60$2.48$7.12$5.69$4.95$0.74
2016Detailed filing. Detailed filing data is available for this year.$8.77$2.42$6.35$4.69$4.66$0.03
2015Detailed filing. Detailed filing data is available for this year.$8.83$2.53$6.30$4.74$4.59$0.15
2014Detailed filing. Detailed filing data is available for this year.$9.40$3.24$6.16$4.79$4.63$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.19$3.24$5.95$4.68
2012Summary only. Only limited summary data is available for this year.$9.02$3.51$5.50$5.00$4.46$0.55
2011Summary only. Only limited summary data is available for this year.$8.74$3.78$4.96$4.09$4.21$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2024 to Jul 31, 2025
Signed
Feb 26, 2026
Return Version
2024v5.5
Gross Receipts
$5,743,066
Mission and Program Overview

Mission

The mission of the parish children's school is to identify, educate, and empower children who have language and learning differences. The parish children's school specializes in early language intervention and individualized instruction with a focus on the education of the whole child.

To empower children who have communication delays and learning differences to thrive through whole-child education, innovative therapy and access to nature.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$6,497,076$6,218,608▼ $278,468
Land, Buildings, and Equipment, Net$5,027,719$4,884,635▼ $143,084
Savings and Temporary Cash Investments$1,861,278$2,037,905▲ $176,627
Prepaid Expenses and Deferred Charges$171,760$150,198▼ $21,562
Accounts Receivable$406,150$8,545▼ $397,605
Total Assets$13,963,983$13,299,891▼ $664,092
Liabilities
Deferred Revenue$1,650,446$1,884,894▲ $234,448
Accounts Payable and Accrued Expenses$171,714$133,530▼ $38,184
Total Liabilities$1,822,160$2,018,424▲ $196,264
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,679,983$9,826,318▼ $853,665
Net Assets With Donor Restrictions$1,461,840$1,455,149▼ $6,691
Total Net Assets Fund Balance$12,141,823$11,281,467▼ $860,356
Total Liabilities and Net Assets / Fund Balance$13,963,983$13,299,891▼ $664,092

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,364,011$3,449,606$6,813,617
Land$1,273,618-$1,273,618
Other Land Buildings$183,432$124,268$307,700
Equipment$63,574$172,302$235,876

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$1,152,155-▲ $88,490-$1,240,645
2023$1,041,926-▲ $110,229-$1,152,155
2022$984,844-▲ $57,082-$1,041,926
2021$1,102,956-▼ $118,112-$984,844
2020$893,258$20,000▲ $203,637$13,939$1,102,956
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anne PowersHead of SchoolFT$170,506$8,716$179,222
Terry CloughDirector of Finance & OperationsFT$125,452$3,834$129,286

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$2,224,289
Program Service Revenue
$2,874,009
Investment Income
$241,624
Other Revenue
$259,852
All Other Contributions
$643,422
Change in Net Assets
$-1,049,661

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table121$91,472Cost/selling Price
Other Non Cash Contri Table4$29,797Cost
Total Noncash Contributions125$121,269-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,659,331
Other Expenses$1,658,066
Grants and Similar Amounts Paid$332,038
Total Fundraising Expense$308,360
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,322,715$229,389$116,355$3,668,459
Fees for Services Other$263,003$62,530$23,506$349,039
Occupancy$294,188$26,516$22,490$343,194
Other Employee Benefits$282,104$45,668$9,879$337,651
Grants to Domestic Individuals$332,038--$332,038
Current Officers, Directors, Trustees, and Key Employees-$308,508-$308,508
Payroll Taxes$248,186$40,178$8,691$297,055
Depreciation Depletion$185,516$10,926$60,991$257,433
Information Technology$136,358$54,963$13,719$205,040
Insurance$96,334$7,086$3,121$106,541
Fees for Services Legal-$65,256-$65,256
Office Expenses$35,626$7,726$15,879$59,231
Pension Plan Contributions$39,818$6,446$1,394$47,658
Conferences and Meetings$26,482$11,869$2,003$40,354
Fees for Services Accounting-$25,225-$25,225
Advertising$23,000--$23,000
Other Expenses$7,068$9,862$1,463$18,393
Total Functional Expenses$5,399,840$941,235$308,360$6,649,435
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$378,576
Fundraising Direct Expenses$143,292
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$455,774$326,924$65,074$261,850
Luncheon$73,015$51,652$10,416$41,236
Total Events$528,789$378,576$143,292$235,284
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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.

Filing and Contact Details

Filer

Filer Name
THE PARISH CHILDREN'S SCHOOL
EIN
76-0049432
Phone
7134674696
Address
11001 HAMMERLY BLVD, HOUSTON, TX 77043

Signing Officer

Name
Terry Clough
Title
Director of Finance and Operations
Phone
7134674696
Signed
2026-02-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terry Clough
Formed
1983
Legal Domicile
TX
Voting Board Members
20
Independent Board Members
19
Employees
148
Volunteers
346

Preparer

Firm
Melton & Melton Llp
Address
6002 ROGERDALE RD SUITE 200, HOUSTON, TX 77072
Preparer
John Bjorngjeld CPA
Phone
2817591120
Supplemental Narrative

Additional Explanations

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 XI, LINE 9:

Subsidiary carruth center 2023-2024 income 88,136.

FORM 990, PART XII, LINE 2C:

There was no change in the oversight or selection process in the current year.

Financial Statement Notes

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 families 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, 2025 and 2024, the organization incurred no tax-related interest or penalties.

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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIR. OF FINANCE & OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt20HEAD OF SCHOOL
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