Civic Intelligence

The Carruth Center Inc

990 • Fiscal year 2017 • EIN 76-0622874

Aug 01, 2016 to Jul 31, 2017 • Filed on May 08, 2018

Organization ProfileWWW.CARRUTHCENTER.ORG
11001 Hammerly BlvdHouston, TX 77043

(713) 935-9088

Siviq Scores

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

Liabilities / Assets

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

15th percentile

0.00x

Higher debt load relative to revenue than 15% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

47th percentile

2.0%

Higher net margin than 47% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

85th percentile

$158,224

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

86th percentile

30%

Faster asset growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

55th percentile

6.4%

Faster revenue growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$255,742

Up $59,267 (+30%) from 2016

Net Assets

Up

$253,137

Up $62,140 (+33%) from 2016

Liabilities

Down

$2,605

Down $2,873 (-52%) from 2016

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin47th percentile

Revenue

Up

$3,143,209

Up $187,870 (+6.4%) from 2016

Expenses

Up

$3,081,069

Up $154,684 (+5.3%) from 2016

Net Income

Up

$62,140

Up $33,186 (+115%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2017

Assets$255,742
Liabilities$2,605
Net Assets$253,137
Open 2017 Filing

Operations Trend

Revenue Growth55th 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

2017

Revenue$3,143,209
Expenses$3,081,069
Net Income$62,140
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
May 8, 2018
Return Version
2016v3.0
Gross Receipts
$3,143,209
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$165,970$214,864▲ $48,894
Accounts Receivable$30,505$40,878▲ $10,373
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$196,475$255,742▲ $59,267
Liabilities
Deferred Revenue$750$1,815▲ $1,065
Accounts Payable and Accrued Expenses$4,728$719▼ $4,009
Other Liabilities$0$71▲ $71
Total Liabilities$5,478$2,605▼ $2,873
Net Assets / Fund Balance
Unrestricted Net Assets$190,997$253,137▲ $62,140
Total Net Assets Fund Balance$190,997$253,137▲ $62,140
Total Liabilities and Net Assets / Fund Balance$196,475$255,742▲ $59,267

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$6,168-
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen DickersonClinic DirectorFT$84,481$10,561$95,042
Terry CloughDirector of Finance and OperationsFT-$69,856$69,856

Board Members and Trustees

NameTitle
Steve GordonPresident
James PrappasDirector
Laurie GutierrezDirector
Pete DefazioDirector
Nancy BewleyHead of School
Revenue and Support

Revenue Composition

Contributions and Grants
$5,000
Program Service Revenue
$3,135,513
Investment Income
$0
Other Revenue
$2,696
All Other Contributions
$5,000
Change in Net Assets
$62,140
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,191,945
Salaries, Compensation, and Employee Benefits$881,869
Grants and Similar Amounts Paid$7,255
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$518,475$163,729-$682,204
Current Officers, Directors, Trustees, and Key Employees$72,232$22,810-$95,042
Fees for Services Other$70,563--$70,563
Payroll Taxes$47,257$14,923-$62,180
Occupancy$42,883--$42,883
Other Employee Benefits$24,634$7,779-$32,413
Other Expenses$18,304--$18,304
Pension Plan Contributions$7,623$2,407-$10,030
Conferences and Meetings$8,468--$8,468
Information Technology$7,793--$7,793
Office Expenses$7,754--$7,754
Insurance$7,357--$7,357
Grants to Domestic Individuals$7,255--$7,255
Advertising$3,817--$3,817
Fees for Services Accounting-$1,925-$1,925
Total Functional Expenses$2,867,496$213,573$0$3,081,069
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Parish School$71
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 11B

“The board of directors delegates the review and apporval 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 resonable. 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.”

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
2018-05-08
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
14
Volunteers
0

Preparer

Firm
Gray & Brightman CPAS PLLC
Address
9606 Orchid Spring Lane, Katy, TX 77494
Preparer
Pamela Brightman CPA
Phone
8327640204
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. 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 IRS. 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 years ended july 31, 2017 and 2016, the organziation incured no tax-related interest or penalties.”

Raw XML AppendixShowing 400 of 488 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04728
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0719
IRS990/AccountsReceivableGrp/BOYAmt030505
IRS990/AccountsReceivableGrp/EOYAmt040878
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE MISSION OF THE CARRUTH CENTER, INC. IS TO ADVANCE COMMUNCIATION, INDEPENDENCE AND EMOTIONAL WELL-BEING THROUGH INDIVIDUALIZED, COLLABORATIVE, AND CHILD-CENTERED THERAPY PRACTICES.
IRS990/AdvertisingGrp/ProgramServicesAmt03817
IRS990/AdvertisingGrp/TotalAmt03817
IRS990/AllOtherContributionsAmt05000
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TERRY CLOUGH
IRS990/BooksInCareOfDetail/PhoneNum07134674696
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt011001 HAMMERLY BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0HOUSTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077043
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0165970
IRS990/CashNonInterestBearingGrp/EOYAmt0214864
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt022810
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt072232
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt095042
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt08468
IRS990/ConferencesMeetingsGrp/TotalAmt08468
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05000
IRS990/CYGrantsAndSimilarPaidAmt07255
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt02191945
IRS990/CYOtherRevenueAmt02696
IRS990/CYProgramServiceRevenueAmt03135513
IRS990/CYRevenuesLessExpensesAmt062140
IRS990/CYSalariesCompEmpBnftPaidAmt0881869
IRS990/CYTotalExpensesAmt03081069
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03143209
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0750
IRS990/DeferredRevenueGrp/EOYAmt01815
IRS990/DelegationOfMgmtDutiesInd00
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.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02867496
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01925
IRS990/FeesForServicesAccountingGrp/TotalAmt01925
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt070563
IRS990/FeesForServicesOtherGrp/TotalAmt070563
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt650.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt019063
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110561
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt67502
IRS990/Form990PartVIISectionAGrp/PersonNm0NANCY BEWLEY
IRS990/Form990PartVIISectionAGrp/PersonNm1KAREN DICKERSON
IRS990/Form990PartVIISectionAGrp/PersonNm2STEVE GORDON
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMES PRAPPAS
IRS990/Form990PartVIISectionAGrp/PersonNm4PETE DEFAZIO
IRS990/Form990PartVIISectionAGrp/PersonNm5LAURIE GUTIERREZ
IRS990/Form990PartVIISectionAGrp/PersonNm6TERRY CLOUGH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt184481
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0139161
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt662354
IRS990/Form990PartVIISectionAGrp/TitleTxt0HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt1CLINIC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR OF FINANCE AND OPERATIONS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt07256
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt07255
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt07255
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03143209
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt07793
IRS990/InformationTechnologyGrp/TotalAmt07793
IRS990/InsuranceGrp/ProgramServicesAmt07357
IRS990/InsuranceGrp/TotalAmt07357
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06168
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt06168
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0190997
IRS990/NetAssetsOrFundBalancesEOYAmt0253137
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt042883
IRS990/OccupancyGrp/TotalAmt042883
IRS990/OfficeExpensesGrp/ProgramServicesAmt07754
IRS990/OfficeExpensesGrp/TotalAmt07754
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07779
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt024634
IRS990/OtherEmployeeBenefitsGrp/TotalAmt032413
IRS990/OtherExpensesGrp/Desc0DONATIONS TO RELATED OR
IRS990/OtherExpensesGrp/Desc1CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc2BANK AND CREDIT CARD FE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt01419960
IRS990/OtherExpensesGrp/ProgramServicesAmt1571232
IRS990/OtherExpensesGrp/ProgramServicesAmt231889
IRS990/OtherExpensesGrp/ProgramServicesAmt318304
IRS990/OtherExpensesGrp/TotalAmt01419960
IRS990/OtherExpensesGrp/TotalAmt1571232
IRS990/OtherExpensesGrp/TotalAmt231889
IRS990/OtherExpensesGrp/TotalAmt318304
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt071
IRS990/OtherRevenueMiscGrp/BusinessCd0621330
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02696
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02696
IRS990/OtherRevenueTotalAmt02696
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0163729
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0518475
IRS990/OtherSalariesAndWagesGrp/TotalAmt0682204
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014923
IRS990/PayrollTaxesGrp/ProgramServicesAmt047257
IRS990/PayrollTaxesGrp/TotalAmt062180
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02407
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07623
IRS990/PensionPlanContributionsGrp/TotalAmt010030
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TERRY CLOUGH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621340
IRS990/ProgramServiceRevenueGrp/BusinessCd1621330
IRS990/ProgramServiceRevenueGrp/Desc0THERAPEUTIC FEES
IRS990/ProgramServiceRevenueGrp/Desc1PSYCHOLOGICAL FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02956584
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1178929
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02956584
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1178929
IRS990/ProgSrvcAccomActyOtherGrp/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.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt08031
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02057471
IRS990/PYOtherRevenueAmt0100
IRS990/PYProgramServiceRevenueAmt02950239
IRS990/PYRevenuesLessExpensesAmt028954
IRS990/PYSalariesCompEmpBnftPaidAmt0860883
IRS990/PYTotalExpensesAmt02926385
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02955339
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt062140
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03138209
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/MajorityDirTrstSupportedOrgInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0760049432
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd00
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt01991192
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0THE PARISH CHILDREN'S SCHOOL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt01991192
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06168
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt06168
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt071
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO PARISH SCHOOL
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 IRS. 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 YEARS ENDED JULY 31, 2017 AND 2016, THE ORGANZIATION INCURED NO TAX-RELATED INTEREST OR PENALTIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PART X, LINE 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt071
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIP AWARDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt07255
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt03
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE CARRUTH CENTER, INC. HAS A SCHOLARSHIP ASSISTANCE FUND WHERE APPLICANTS ARE THOROUGHLY REVIEWED BY AN INDEPENDENT COMMITTEE. THE COMMITTEE INDENTIFIES 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 1, LINE 2:
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0139161
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt019063
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0NANCY BEWLEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0HEAD OF SCHOOL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0158224
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS DELEGATES THE REVIEW AND APPORVAL 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/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/ExplanationTxt2THE ORGANIZATION OBTAINS COMPARABILITY DATA FROM OTHER CLINICS, MARKET DATA AND SALARY SURVEYS PROVIDED BY ITS EMPLOYMENT ADMINISTRATION COMPANY TO ENSURE THAT COMPENSATION IS RESONABLE. COMPENSATION IS REVIEWED AND APPROVED BY THE FINANCE COMMITTEE 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/GiftGrntCapContriFromOthOrgInd00
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/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt01991192
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1571232
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt21419960
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0HOUR ALLOCATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1DIRECT COSTING
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2DIFFERENCE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0THE PARISH CHILDREN'S SCHOOL
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1THE PARISH CHILDREN'S SCHOOL
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2THE PARISH CHILDREN'S SCHOOL
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0L
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1P
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2R
IRS990ScheduleR/TransferFromOtherOrgInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$255,742
Liabilities
$2,605
Net assets
$253,137
Revenue
$3,143,209
Expenses
$3,081,069
Net income
$62,140
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