Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
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.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Liabilities / Revenue
53rd percentile
Higher debt load relative to revenue than 53% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
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
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Anne Powers | Head of School | FT | $170,506 | $8,716 | $179,222 |
| Terry Clough | Director of Finance & Operations | FT | $125,452 | $3,834 | $129,286 |
| Name | Title |
|---|---|
| Ashleigh Rickertsen | President |
| Lyle Wincentsen | Vice President |
| Ann Neyland-hurt | Director |
| Emily Howard | Director |
| Hans P Graff | Director |
| Janet Eckert | Director |
| Joseph W Probst | Director |
| Kate Bacon | Director |
| Laurie H Gutierrez | Director |
| Marie Clark | Director |
| Melanie Seigle | Director |
| Paula Katz | Director |
| Peter Defazio | Director |
| Simon Haidamous | Director |
| Steve Kean | Director |
| Steven G Gordon | Director |
| Tish Prior Peden | Director |
| Cathy Guttentag | Secretary |
| Nickie Dupuis | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 121 | $91,472 | Cost/selling Price |
| Other Non Cash Contri Table | 4 | $29,797 | Cost |
| Total Noncash Contributions | 125 | $121,269 | - |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $378,576 |
| Fundraising Direct Expenses | $143,292 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net 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 |
“Board members joseph probst and laurie gutierrez are related through marriage. Their spouses are siblings.”
“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.”
“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.”
“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.”
“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.”
“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.”
“Subsidiary carruth center 2023-2024 income 88,136.”
“There was no change in the oversight or selection process in the current year.”
“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.”
“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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 171714 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 133530 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 406150 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 8545 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO EMPOWER CHILDREN WHO HAVE COMMUNICATION DELAYS AND LEARNING DIFFERENCES TO THRIVE THROUGH WHOLE-CHILD EDUCATION, INNOVATIVE THERAPY AND ACCESS TO NATURE. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 23000 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 23000 |
| IRS990/AllOtherContributionsAmt | 0 | 643422 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | TERRY CLOUGH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7134674696 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 11001 HAMMERLY BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HOUSTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77043 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 6497076 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 6218608 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 308508 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 308508 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 2003 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 11869 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 26482 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 40354 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 150213 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2224289 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 332038 |
| IRS990/CYInvestmentIncomeAmt | 0 | 241624 |
| IRS990/CYOtherExpensesAmt | 0 | 1658066 |
| IRS990/CYOtherRevenueAmt | 0 | 259852 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2874009 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1049661 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4659331 |
| IRS990/CYTotalExpensesAmt | 0 | 6649435 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 308360 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5599774 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1650446 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1884894 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 60991 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 10926 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 185516 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 257433 |
| IRS990/Desc | 0 | 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. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1461840 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1455149 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 148 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 5399840 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 25225 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 25225 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 65256 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 65256 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 23506 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 62530 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 263003 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 349039 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form8899Filedind | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 3834 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 8716 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KATE BACON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARIE CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PETER DEFAZIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NICKIE DUPUIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JANET ECKERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | STEVEN G GORDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | HANS P GRAFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LAURIE H GUTIERREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CATHY GUTTENTAG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SIMON HAIDAMOUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | EMILY HOWARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | PAULA KATZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | STEVE KEAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ANN NEYLAND-HURT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | TISH PRIOR PEDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JOSEPH W PROBST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ASHLEIGH RICKERTSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MELANIE SEIGLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | LYLE WINCENTSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | TERRY CLOUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | ANNE POWERS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 125452 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 170506 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIR. OF FINANCE & OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | HEAD OF SCHOOL |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1983 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 150213 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 143292 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 378576 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 20 |
| IRS990/GrantAmt | 0 | 332038 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 332038 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 332038 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 5743066 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 19 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 13719 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 54963 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 136358 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 205040 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 3121 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7086 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 96334 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 106541 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 241624 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 241624 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 32 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3746176 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5027719 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4884635 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8630811 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 12141823 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 11281467 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 235284 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 235284 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 101169 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 10679983 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 9826318 |
| IRS990/NoncashContributionsAmt | 0 | 121269 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 22490 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 26516 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 294188 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 343194 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 15879 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7726 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 35626 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 59231 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 88136 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 9879 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 45668 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 282104 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 337651 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES & MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 2 | LICENSES & MEMBERSHIPS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 24073 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 4796 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 1463 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13132 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 15955 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 9862 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 57642 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 49762 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7068 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 94847 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 70513 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 18393 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611110 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 24568 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 24568 |
| IRS990/OtherRevenueTotalAmt | 0 | 24568 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 116355 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 229389 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3322715 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3668459 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 8691 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 40178 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 248186 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 297055 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1394 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 6446 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 39818 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 47658 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 171760 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 150198 |
| IRS990/PrincipalOfficerNm | 0 | TERRY CLOUGH |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM REVENUE & FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | REIMBURS. FROM CARRUTH |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2140461 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 733548 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2140461 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 733548 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3430629 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 548916 |
| IRS990/PYInvestmentIncomeAmt | 0 | 145367 |
| IRS990/PYOtherExpensesAmt | 0 | 1521150 |
| IRS990/PYOtherRevenueAmt | 0 | 205404 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3328174 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -120775 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5160283 |
| IRS990/PYTotalExpensesAmt | 0 | 7230349 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 7109574 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1049661 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/RelatedOrganizationsAmt | 0 | 1430654 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
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