Civic Intelligence

The Carruth Center Inc

990 • Fiscal year 2014 • EIN 76-0622874

Aug 01, 2013 to Jul 31, 2014 • Filed on Jun 15, 2015

Organization ProfileWWW.CARRUTHCENTER.ORG
11001 Hammerly Blvd77043

(713) 935-9088

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

43rd percentile

0.07x

Higher debt load relative to assets than 43% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

16th percentile

0.00x

Higher debt load relative to revenue than 16% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

45th percentile

1.2%

Higher net margin than 45% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

80th percentile

$129,731

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

1st percentile

-68%

Faster asset growth than 1% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

49th percentile

3.2%

Faster revenue growth than 49% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$170,610

Down $369,023 (-68%) from 2013

Net Assets

Up

$158,901

Up $41,686 (+36%) from 2013

Liabilities

Down

$11,709

Down $410,709 (-97%) from 2013

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin45th percentile

Revenue

$3,374,937

No earlier filing loaded for comparison.

Expenses

Down

$3,333,251

Down $20,078 (-0.6%) from 2013

Net Income

$41,686

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2014

Assets$170,610
Liabilities$11,709
Net Assets$158,901
Open 2014 Filing

Operations Trend

Revenue Growth49th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$3,374,937
Expenses$3,333,251
Net Income$41,686
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Jun 15, 2015
Return Version
2013v4.0
Gross Receipts
$3,374,937
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.

SEE SCHEDULE O.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$520,731$149,500▼ $371,231
Accounts Receivable$18,902$21,110▲ $2,208
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$539,633$170,610▼ $369,023
Liabilities
Accounts Payable and Accrued Expenses$422,038$11,709▼ $410,329
Deferred Revenue$380--
Total Liabilities$422,418$11,709▼ $410,709
Net Assets / Fund Balance
Unrestricted Net Assets$117,215$158,901▲ $41,686
Total Net Assets Fund Balance$117,215$158,901▲ $41,686
Total Liabilities and Net Assets / Fund Balance$539,633$170,610▼ $369,023

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$6,168-
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nancy BewleyDirectorFT-$129,731$129,731
Wendy AirlieChief Financial OfficerFT-$96,073$96,073
Karen DickersonClinic DirectorFT$81,917$2,522$84,439

Board Members and Trustees

NameTitle
Laurie GutierrezPresident
James PrappasDirector
Steven GordonDirector
Thomas ScottDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$5,000
Program Service Revenue
$3,369,655
Investment Income
$132
Other Revenue
$150
All Other Contributions
$5,000
Change in Net Assets
$41,686
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,888,386
Salaries, Compensation, and Employee Benefits$441,659
Grants and Similar Amounts Paid$3,206
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$276,461$31,820-$308,281
Fees for Services Other$287,100--$287,100
Current Officers, Directors, Trustees, and Key Employees$16,560$67,879-$84,439
Occupancy$50,953--$50,953
Payroll Taxes$24,040$7,917-$31,957
Office Expenses$17,824--$17,824
Other Employee Benefits$12,232$3,693-$15,925
Information Technology$7,190--$7,190
Insurance$5,697--$5,697
Advertising$5,531--$5,531
Other Expenses$4,010--$4,010
Conferences and Meetings$3,707--$3,707
Grants to Domestic Individuals$3,206--$3,206
Fees for Services Accounting-$2,000-$2,000
Pension Plan Contributions-$1,057-$1,057
Total Functional Expenses$3,218,885$114,366$0$3,333,251
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 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 11

“The board of directors delegates the review and approval of the form 990 to the finance committee 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

“The organization obtains comparability data from other clinics, market data and salary surveys provided by its employment administration company to ensure that compensation is reasonable. Compensation is reviewed and approved by the finance committee 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.”

Form 990, Part VII, Line 1A (B) & (E)

“Average weekly hours for related organization for those directors with reportable compensation: wendy airlie - 50 hours nancy bewley - 50 hours”

Filing and Contact Details

Filer

EIN
76-0622874
Phone
7139359088

Signing Officer

Name
Wendy E Airlie
Title
CFO
Phone
7139359088
Signed
2015-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wendy E Airlie
Formed
1999
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
4
Employees
9
Volunteers
0

Preparer

Preparer
John Bjorngjeld CPA
Phone
2817591120
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION'S 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.”

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. 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 believes it is no longer subject to examinations of returns for tax years ending before 2011. 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 years ended july 31, 2014 and 2013, the organization incurred no tax-related interest or penalties.”

Raw XML AppendixShowing 400 of 426 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/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 NEUROPSYCHOLOGY, PSYCHOLOGY, SPEECH LANGUAGE PATHOLOGY, OCCUPATIONAL THERAPY AND LICENSED PROFESSIONAL COUNSELORS.
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IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt041686
IRS990/RegularMonitoringEnfrcInd01
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IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd00
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt01782079
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10THE PARISH CHILDREN'S SCHOOL
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IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd01
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06168
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt06168
IRS990ScheduleD/FootnoteTextInd0X
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. 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 BELIEVES IT IS NO LONGER SUBJECT TO EXAMINATIONS OF RETURNS FOR TAX YEARS ENDING BEFORE 2011. 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 YEARS ENDED JULY 31, 2014 AND 2013, THE ORGANIZATION INCURRED NO TAX-RELATED INTEREST OR PENALTIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF THE CARRUTH CENTER, INC. IS TO ADVANCE COMMUNICATION, INDEPENDENCE, AND EMOTIONAL WELL BEING THROUGH INDIVIDUALIZED, COLLABORATIVE, AND CHILD-CENTERED THERAPY PRACTICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS DELEGATES THE REVIEW AND APPROVAL OF THE FORM 990 TO THE FINANCE COMMITTEE BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE. A COPY OF THE FORM 990 IS PROVIDED TO ALL BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/ExplanationTxt3THE ORGANIZATION OBTAINS COMPARABILITY DATA FROM OTHER CLINICS, MARKET DATA AND SALARY SURVEYS PROVIDED BY ITS EMPLOYMENT ADMINISTRATION COMPANY TO ENSURE THAT COMPENSATION IS REASONABLE. COMPENSATION IS REVIEWED AND APPROVED BY THE FINANCE COMMITTEE FOR KEY EMPLOYEE POSITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL 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/ExplanationTxt5AVERAGE WEEKLY HOURS FOR RELATED ORGANIZATION FOR THOSE DIRECTORS WITH REPORTABLE COMPENSATION: WENDY AIRLIE - 50 HOURS NANCY BEWLEY - 50 HOURS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THERE WAS NO CHANGE IN THE OVERSIGHT OR SELECTION PROCESS IN THE CURRENT YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION'S MISSION:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VII, LINE 1A (B) & (E)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10THE PARISH CHILDREN'S SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0760049432
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 2
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0HOUSTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode077043
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt02481843
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1699764
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt21782079
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0HOUR ALLOCATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1DIRECT COSTING
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2HOUR ALLOCATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10THE PARISH CHILDREN'S SCHOOL
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine11THE PARISH CHILDREN'S SCHOOL
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine12THE PARISH CHILDREN'S SCHOOL
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IRS990/SchoolOperatingInd00
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IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
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IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/EOYAmt0170610
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IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalOtherCompensationAmt016259
IRS990/TotalProgramServiceExpensesAmt03218885
IRS990/TotalProgramServiceRevenueAmt03369655
IRS990/TotalReportableCompFromOrgAmt081917
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03369937
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03374937
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0170610
IRS990/TotReportableCompRltdOrgAmt0212067
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/UnrestrictedNetAssetsGrp/EOYAmt0158901
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1011001 HAMMERLY BLVD
IRS990/USAddress/City0HOUSTON
IRS990/USAddress/State0TX
IRS990/USAddress/ZIPCode077043
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.CARRUTHCENTER.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-03-07 17:11:31Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$170,610
Liabilities
$11,709
Net assets
$158,901
Revenue
$3,374,937
Expenses
$3,333,251
Net income
$41,686
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits