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← PARISH CHILDRENS SCHOOL

Form 990 for tax year 2022

Filed by PARISH CHILDRENS SCHOOL.

Totals

Total revenue
$7,884,983
Total expenses
$6,662,700
Contributions and grants received
$3,775,818
Grants paid
$432,033
Program service revenue
$3,570,916
Investment income
$132,032
Other revenue
$406,217
Total assets, end of year
$14,456,640
Total liabilities, end of year
$2,567,860
Net assets or fund balances, end of year
$11,888,780
Program services expenses (Part IX)
$5,142,575
Management and general expenses
$1,231,426
Fundraising expenses
$288,699
Program service expenses (Part III)
$5,142,575

Program services were 77.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $383,705

  • 1d · Related organizations

    $2,348,758

  • 1e · Government grants (contributions)

    $808,727

  • 1f · All other contributions, gifts and grants

    $234,628

  • 2a · Program service revenue: PROGRAM REVENUE & FEES

    total $2,853,111 · related or exempt $2,853,111

  • 2b · Program service revenue: REIMBURS. FROM CARRUTH

    total $717,805 · related or exempt $717,805

  • 3 · Investment income

    total $132,032 · excluded $132,032

  • 8a · Fundraising events: gross income

    $714,402

  • 8a · Fundraising events: contributions included on line 1c

    $383,705

  • 8b · Fundraising events: direct expenses

    $330,697

  • 8c · Net income from fundraising events

    total $383,705 · excluded $383,705

  • 11a · Other revenue: OTHER INCOME

    total $22,512 · related or exempt $22,512

  • 11e · Other revenue, total

    $22,512

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $432,033 · program services $432,033

  • 5 · Compensation of officers, directors and key employees

    total $267,040 · program services $226,984 · management and general $32,045 · fundraising $8,011

  • 7 · Other salaries and wages

    total $3,740,559 · program services $3,179,475 · management and general $448,867 · fundraising $112,217

  • 8 · Pension plan contributions

    total $54,182 · program services $46,055 · management and general $6,502 · fundraising $1,625

  • 9 · Other employee benefits

    total $277,466 · program services $235,846 · management and general $33,296 · fundraising $8,324

  • 10 · Payroll taxes

    total $295,404 · program services $251,094 · management and general $35,448 · fundraising $8,862

  • 11c · Fees: accounting

    total $23,800 · management and general $23,800

  • 11g · Fees: other

    total $245,521 · program services $184,141 · management and general $56,470 · fundraising $4,910

  • 12 · Advertising and promotion

    total $22,933 · program services $22,933

  • 13 · Office expenses

    total $52,385 · program services $40,860 · management and general $8,382 · fundraising $3,143

  • 14 · Information technology

    total $185,627 · program services $100,239 · management and general $50,119 · fundraising $35,269

  • 16 · Occupancy

    total $279,164 · program services $97,707 · management and general $170,290 · fundraising $11,167

  • 19 · Conferences, conventions and meetings

    total $92,527 · program services $47,189 · management and general $12,954 · fundraising $32,384

  • 22 · Depreciation, depletion and amortization

    total $247,155 · program services $86,504 · management and general $150,765 · fundraising $9,886

  • 23 · Insurance

    total $105,060 · program services $78,795 · management and general $24,164 · fundraising $2,101

  • 24a · Other expenses: OTHER MISC EXP

    total $209,730 · program services $33,557 · management and general $142,616 · fundraising $33,557

  • 24b · Other expenses: SUPPLIES & MATERIALS

    total $84,960 · program services $57,773 · management and general $16,142 · fundraising $11,045

  • 24c · Other expenses: LICENSES AND MEMBERSHIP

    total $27,336 · program services $11,481 · management and general $14,215 · fundraising $1,640

  • 24d · Other expenses: OTHER EXPENSES

    total $19,818 · program services $9,909 · management and general $5,351 · fundraising $4,558

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $5,851,605 · end of year $7,160,318

  • 2 · Savings and temporary cash investments

    beginning of year $984,844 · end of year $1,041,926

  • 3 · Pledges and grants receivable

    beginning of year $6,000

  • 4 · Accounts receivable

    beginning of year $524,936 · end of year $406,124

  • 9 · Prepaid expenses and deferred charges

    beginning of year $137,380 · end of year $182,714

  • 10a · Land, buildings and equipment: cost or other basis

    $8,401,107

  • 10b · Land, buildings and equipment: accumulated depreciation

    $3,204,019

  • 10c · Land, buildings and equipment, net

    beginning of year $5,380,986 · end of year $5,197,088

  • 15 · Other assets

    beginning of year $274,445 · end of year $468,470

  • 17 · Accounts payable and accrued expenses

    beginning of year $254,222 · end of year $183,211

  • 19 · Deferred revenue

    beginning of year $2,495,806 · end of year $2,384,649

  • 27 · Net assets without donor restrictions

    beginning of year $8,826,560 · end of year $10,404,757

  • 28 · Net assets with donor restrictions

    beginning of year $1,583,608 · end of year $1,484,023

Mission and programs · 2022

Mission

SEE SCHEDULE O

Activities or mission (Part I)

TO EMPOWER CHILDREN WHO HAVE COMMUNICATION DELAYS AND LEARNING DIFFERENCES TO THRIVE THROUGH WHOLE-CHILD EDUCATION, INNOVATIVE THERAPY AND ACCESS TO NATURE.

  • 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.

    Expenses $5,142,575 · Grants $432,033 · Revenue $3,593,428

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Ann Neyland-Hurt

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ashley Rickertsen

    PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • Cathy Guttentag

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Ellen Connor

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Hans Graff

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Janet Eckert

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Joseph Probst

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kate Bacon

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Laurie H Gutierrez

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Lyle Wincentsen

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Melanie Seigle

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Nickie Dupuis

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Paula Katz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Peter Defazio

    TREASURER

    Total calculated
    $0
    Hours/week
    3

  • Steve Gordon

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Steve Kean

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tish Peden

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Emily Howard

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Anne Powers

    HEAD OF SCHOOL

    Total calculated
    $146,535
    From this org
    $141,000
    From related orgs
    $0
    Other
    $5,535
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $141,000
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $5,535
    Filer's total
    $146,535

  • Terry Clough

    DIRECTOR OF FINANCE AND OP

    Total calculated
    $120,506
    From this org
    $116,996
    From related orgs
    $0
    Other
    $3,510
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $116,996
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $3,510
    Filer's total
    $120,506

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Form 990 of other organizations
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • ROBBIN'S PLACE LLC

    MANAGE ESTATE DONATIONS · TX

    Directly controlled by THE PARISH SCHOOL

Provenance

Return type
form_990
Tax year
2022
Filed
11 June 2024
IRS schema version
2022v5.0
Source object
202401639349301200

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