Civic Intelligence

The Carruth Center Inc

EIN 76-0622874 • 501(c)3 • Houston, TX

Profile

The mission of the carruth center, inc. Is to advance communication, independence, and emotional well-being through individualized, collaborative, and child-centered therapy practices.

11001 Hammerly BlvdHouston, TX 77043

www.carruthcenter.org

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.08x

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

34th percentile

0.02x

Higher debt load relative to revenue than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

44th percentile

1.9%

Higher net margin than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

87th percentile

$179,222

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

61st percentile

7.7%

Faster asset growth than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

14th percentile

-22%

Faster revenue growth than 14% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$954,246

Up $68,226 (+7.7%) from 2024

Liabilities

Down

$76,215

Down $12,546 (-14%) from 2024

Net Assets

Up

$878,031

Up $80,772 (+10%) from 2024

Operations
Liabilities / Revenue34th percentileNet Margin44th percentile

Revenue

Down

$4,196,123

Down $1,169,264 (-22%) from 2024

Expenses

Down

$4,115,351

Down $1,161,900 (-22%) from 2024

Net Income

Down

$80,772

Down $7,364 (-8.4%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth61st percentile

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

$1.0M$500K$0Assets 2011: $76,042Liabilities 2011: $0Net Assets 2011: $76,0422011Assets 2012: $110,694Liabilities 2012: $22,003Net Assets 2012: $88,6912012Assets 2013: $539,633Liabilities 2013: $422,418Net Assets 2013: $117,2152013Assets 2014: $170,610Liabilities 2014: $11,709Net Assets 2014: $158,9012014Assets 2015: $178,969Liabilities 2015: $16,926Net Assets 2015: $162,0432015Assets 2016: $196,475Liabilities 2016: $5,478Net Assets 2016: $190,9972016Assets 2017: $255,742Liabilities 2017: $2,605Net Assets 2017: $253,1372017Assets 2018: $274,735Liabilities 2018: $25,345Net Assets 2018: $249,3902018Assets 2019: $303,933Liabilities 2019: $34,117Net Assets 2019: $269,8162019Assets 2020: $296,250Liabilities 2020: $253,526Net Assets 2020: $42,7242020Assets 2021: $315,119Liabilities 2021: $43,428Net Assets 2021: $271,6912021Assets 2022: $504,218Liabilities 2022: $40,932Net Assets 2022: $463,2862022Assets 2023: $752,666Liabilities 2023: $43,543Net Assets 2023: $709,1232023Assets 2024: $886,020Liabilities 2024: $88,761Net Assets 2024: $797,2592024Assets 2025: $954,246Liabilities 2025: $76,215Net Assets 2025: $878,0312025

Highlighted filing

2025

Assets$954,246
Liabilities$76,215
Net Assets$878,031
Open 2025 Filing

Operations Trend

Revenue Growth14th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,982,913Expenses 2011: $2,993,355Net Income 2011: -$10,4422011Revenue 2012: $3,171,186Expenses 2012: $3,158,537Net Income 2012: $12,6492012Expenses 2013: $3,353,3292013Revenue 2014: $3,374,937Expenses 2014: $3,333,251Net Income 2014: $41,6862014Revenue 2015: $3,455,030Expenses 2015: $3,451,888Net Income 2015: $3,1422015Revenue 2016: $2,955,339Expenses 2016: $2,926,385Net Income 2016: $28,9542016Revenue 2017: $3,143,209Expenses 2017: $3,081,069Net Income 2017: $62,1402017Revenue 2018: $3,335,809Expenses 2018: $3,339,556Net Income 2018: -$3,7472018Revenue 2019: $3,543,910Expenses 2019: $3,523,484Net Income 2019: $20,4262019Revenue 2020: $4,116,019Expenses 2020: $4,343,111Net Income 2020: -$227,0922020Revenue 2021: $4,215,286Expenses 2021: $3,986,320Net Income 2021: $228,9662021Revenue 2022: $4,327,445Expenses 2022: $4,135,847Net Income 2022: $191,5982022Revenue 2023: $5,086,063Expenses 2023: $4,840,226Net Income 2023: $245,8372023Revenue 2024: $5,365,387Expenses 2024: $5,277,251Net Income 2024: $88,1362024Revenue 2025: $4,196,123Expenses 2025: $4,115,351Net Income 2025: $80,7722025

Highlighted filing

2025

Revenue$4,196,123
Expenses$4,115,351
Net Income$80,772
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$954,246
Liabilities
$76,215
Net assets
$878,031
Revenue
$4,196,123
Expenses
$4,115,351
Net income
$80,772
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.95$0.08$0.88$4.20$4.12$0.08
2024Detailed filing. Detailed filing data is available for this year.$0.89$0.09$0.80$5.37$5.28$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.75$0.04$0.71$5.09$4.84$0.25
2022Detailed filing. Detailed filing data is available for this year.$0.50$0.04$0.46$4.33$4.14$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.32$0.04$0.27$4.22$3.99$0.23
2020Detailed filing. Detailed filing data is available for this year.$0.30$0.25$0.04$4.12$4.34$0.23
2019Detailed filing. Detailed filing data is available for this year.$0.30$0.03$0.27$3.54$3.52$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.27$0.03$0.25$3.34$3.34$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.25$3.14$3.08$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.01$0.19$2.96$2.93$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.02$0.16$3.46$3.45$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.01$0.16$3.37$3.33$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.42$0.12$3.35
2012Summary only. Only limited summary data is available for this year.$0.11$0.02$0.09$3.17$3.16$0.01
2011Summary only. Only limited summary data is available for this year.$0.08$0.00$0.08$2.98$2.99$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2024 to Jul 31, 2025
Signed
Mar 3, 2026
Return Version
2024v5.5
Gross Receipts
$4,196,123
Mission and Program Overview

Mission

The mission of the carruth center, inc. Is to advance communication, independence, and emotional well-being through individualized, collaborative, and child-centered therapy practices.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$526,591$709,685▲ $183,094
Investments Other Securities$154,949$138,464▼ $16,485
Accounts Receivable$197,516$95,478▼ $102,038
Prepaid Expenses and Deferred Charges$4,160$8,264▲ $4,104
Land, Buildings, and Equipment, Net$2,804$2,355▼ $449
Total Assets$886,020$954,246▲ $68,226
Liabilities
Accounts Payable and Accrued Expenses$72,717$46,260▼ $26,457
Deferred Revenue$16,044$29,955▲ $13,911
Total Liabilities$88,761$76,215▼ $12,546
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$797,259$878,031▲ $80,772
Total Net Assets Fund Balance$797,259$878,031▲ $80,772
Total Liabilities and Net Assets / Fund Balance$886,020$954,246▲ $68,226

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$6,168$6,168
Buildings$2,355$3,037$5,392
Other Securities$138,464--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Miriam BranhamClinic DirectorFT$122,346$8,742$131,088
Terry CloughDirector of Finance & OperationsFT-$129,286$129,286

Board Members and Trustees

NameTitle
Ashleigh RickerstenPresident
Lyle WincentsenVice President
Steven GordonDirector
Anne PowersHead of School
Cathy GuttentagSecretary
Nickie DupuisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$46,659
Program Service Revenue
$4,101,752
Investment Income
$46,989
Other Revenue
$723
All Other Contributions
$46,659
Change in Net Assets
$80,772
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,599,304
Salaries, Compensation, and Employee Benefits$1,465,887
Grants and Similar Amounts Paid$50,160
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,141,654--$1,141,654
Fees for Services Other$130,495--$130,495
Current Officers, Directors, Trustees, and Key Employees$122,346--$122,346
Payroll Taxes$97,421--$97,421
Other Employee Benefits$82,113--$82,113
Office Expenses$55,737--$55,737
Occupancy$52,760--$52,760
Grants to Domestic Individuals$50,160--$50,160
Information Technology$35,160--$35,160
Depreciation Depletion$27,081--$27,081
Pension Plan Contributions$22,353--$22,353
Insurance$14,950--$14,950
Other Expenses$13,915--$13,915
All Other Expenses$8,340--$8,340
Conferences and Meetings$5,667--$5,667
Fees for Services Accounting$4,400--$4,400
Total Functional Expenses$4,115,351$0$0$4,115,351
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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 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 carruth center, inc. All members of the board of directors are required to disclose any potential conflicts through completion of an annual conflict of interest questionnaire.”

Form 990, Part VI, Section B, Line 15

“For comparability, compensation is reviewed and approved by the director of finance, clinic director and human resources for key employee positions.”

Form 990, Part VI, Section C, Line 19

“All documents that are open for public inspection as required by law, including form 990 and its related schedules, are available during normal business hours upon request.”

Filing and Contact Details

Filer

Filer Name
The Carruth Center Inc
EIN
76-0622874
Phone
7139359088
Address
11001 HAMMERLY BLVD, HOUSTON, TX 77043

Signing Officer

Name
Terry Clough
Title
Director of Finance and Operations
Phone
7139359088
Signed
2026-03-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terry Clough
Formed
1999
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
4
Employees
32
Volunteers
0

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 XII, LINE 2C:

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

Financial Statement Notes

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. 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.”

Schedule D, Part X, Line 2

“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 statements of activities. For the year ended july 31, 2025 and 2024, the organization incurred no tax-related interest or penalties.”

Raw XML AppendixShowing 400 of 493 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0THE MISSION OF THE CARRUTH CENTER, INC. IS TO ADVANCE COMMUNICATION, INDEPENDENCE, AND EMOTIONAL WELL-BEING THROUGH INDIVIDUALIZED, COLLABORATIVE, AND CHILD-CENTERED THERAPY PRACTICES.
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IRS990/Desc0THE CARRUTH CENTER, INC. IS A PRIVATE, MULTI-DISCIPLINARY CLINIC OFFERING AN ARRAY OF ASSESSMENT AND THERAPEUTIC SERVICES. THE CARRUTH CENTER THERAPISTS ARE A GROUP OF HIGHLY TRAINED PROFESSIONALS IN THE AREAS OF NEUROPHYSCHOLOGY, PSYCHOLOGY, SPEECH LANGUAGE PATHOLOGY, OCCUPATIONAL THERAPY AND LICENSED PROFESSIONAL COUNSELORS.
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IRS990/Form990PartVIISectionAGrp/PersonNm0MIRIAM BRANHAM
IRS990/Form990PartVIISectionAGrp/PersonNm1ASHLEIGH RICKERSTEN
IRS990/Form990PartVIISectionAGrp/PersonNm2NICKIE DUPUIS
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CLINIC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIR. OF FINANCE & OPERATIONS
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IRS990/MissionDesc0THE MISSION OF THE CARRUTH CENTER, INC. IS TO ADVANCE COMMUNICATION, INDEPENDENCE, AND EMOTIONAL WELL-BEING THROUGH INDIVIDUALIZED, COLLABORATIVE, AND CHILD-CENTERED THERAPY PRACTICES.
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0797259
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0878031
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt052760
IRS990/OccupancyGrp/TotalAmt052760
IRS990/OfficeExpensesGrp/ProgramServicesAmt055737
IRS990/OfficeExpensesGrp/TotalAmt055737
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt082113
IRS990/OtherEmployeeBenefitsGrp/TotalAmt082113
IRS990/OtherExpensesGrp/Desc0DONATIONS TO RELATED OR
IRS990/OtherExpensesGrp/Desc1CONTRACT SERVICES
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IRS990/OtherExpensesGrp/Desc3SUPPLIES & MATERIALS
IRS990/OtherExpensesGrp/ProgramServicesAmt01430654
IRS990/OtherExpensesGrp/ProgramServicesAmt1733548
IRS990/OtherExpensesGrp/ProgramServicesAmt286597
IRS990/OtherExpensesGrp/ProgramServicesAmt313915
IRS990/OtherExpensesGrp/TotalAmt01430654
IRS990/OtherExpensesGrp/TotalAmt1733548
IRS990/OtherExpensesGrp/TotalAmt286597
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01141654
IRS990/OtherSalariesAndWagesGrp/TotalAmt01141654
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt097421
IRS990/PayrollTaxesGrp/TotalAmt097421
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt022353
IRS990/PensionPlanContributionsGrp/TotalAmt022353
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04160
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08264
IRS990/PrincipalOfficerNm0TERRY CLOUGH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621340
IRS990/ProgramServiceRevenueGrp/BusinessCd1621340
IRS990/ProgramServiceRevenueGrp/Desc0THERAPEUTIC FEES
IRS990/ProgramServiceRevenueGrp/Desc1PSYCHOLOGICAL FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03947455
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1154297
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03947455
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1154297
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt054794
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt053014
IRS990/PYInvestmentIncomeAmt016997
IRS990/PYOtherExpensesAmt03794947
IRS990/PYOtherRevenueAmt0914
IRS990/PYProgramServiceRevenueAmt05292682
IRS990/PYRevenuesLessExpensesAmt088136
IRS990/PYSalariesCompEmpBnftPaidAmt01429290
IRS990/PYTotalExpensesAmt05277251
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05365387
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt080772
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04102475
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0CARRUTH CENTER'S BOARD OF DIRECTORS IS ONLY MADE UP OF THE EXECUTIVE COMMITEE OF THE BOARD CONSISTING OF THE BOARD PRESIDENT, BOARD VICE-PRESIDENT, BOARD SECRETARY, BOARD TREASURER AND HEAD OF SCHOOL.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SECTION C, TYPE II, LINE 1
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0760049432
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt01430654
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0THE PARISH CHILDREN'S SCHOOL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt01430654
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02355
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03037
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05392
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06168
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06168
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0138464
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CHARLES SCHWAB
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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. 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.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE 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 STATEMENTS OF ACTIVITIES. FOR THE YEAR ENDED JULY 31, 2025 AND 2024, THE ORGANIZATION INCURRED NO TAX-RELATED INTEREST OR PENALTIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PART X, LINE 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02355
IRS990ScheduleD/TotalBookValueSecuritiesAmt0138464
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt046009
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0ANCILLARY ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt068
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE CARRUTH CENTER, INC. HAS A SCHOLARSHIP ASSISTANCE FUND WHERE APPLICANTS ARE THOROUGHLY REVIEWED BY AN INTERNAL COMMITTEE. THE COMMITTEE IDENTIFIES RECIPIENTS AND AWARD AMOUNTS. THE AMOUNT AWARDED GOES TOWARD DEDUCTING THE AMOUNT THE CLIENT IS INVOICED, THEREFORE, TECHNICALLY THE SCHOLARSHIP FUNDS NEVER LEAVE THE ORGANIZATION'S CONTROL.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0170506
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ANNE POWERS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0HEAD OF SCHOOL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0170506
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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 CARRUTH CENTER, INC. ALL MEMBERS OF THE BOARD OF DIRECTORS ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS THROUGH COMPLETION OF AN ANNUAL CONFLICT OF INTEREST QUESTIONNAIRE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FOR COMPARABILITY, COMPENSATION IS REVIEWED AND APPROVED BY THE DIRECTOR OF FINANCE, CLINIC DIRECTOR AND HUMAN RESOURCES FOR KEY EMPLOYEE POSITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS THAT ARE OPEN FOR PUBLIC INSPECTION AS REQUIRED BY LAW, INCLUDING FORM 990 AND ITS RELATED SCHEDULES, ARE AVAILABLE DURING NORMAL BUSINESS HOURS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE WAS NO CHANGE IN THE OVERSIGHT OR SELECTION PROCESS IN THE CURRENT YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THE PARISH CHILDREN'S SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0760049432
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt011001 HAMMERLY BLVD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0HOUSTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd077043
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt02164202
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1733548
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt21430654
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt346009
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt4118313
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0HOURS ALLOCATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1DIRECT COSTING
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2DIFFERENCE

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