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Nonprofiteer
← PARISH CHILDRENS SCHOOL

Form 990 for tax year 2024

Filed by PARISH CHILDRENS SCHOOL.

Totals

Total revenue
$5,599,774
Total expenses
$6,649,435
Contributions and grants received
$2,224,289
Grants paid
$332,038
Program service revenue
$2,874,009
Investment income
$241,624
Other revenue
$259,852
Total assets, end of year
$13,299,891
Total liabilities, end of year
$2,018,424
Net assets or fund balances, end of year
$11,281,467
Program services expenses (Part IX)
$5,399,840
Management and general expenses
$941,235
Fundraising expenses
$308,360
Program service expenses (Part III)
$5,399,840

Program services were 81.2% 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

    $150,213

  • 1d · Related organizations

    $1,430,654

  • 1f · All other contributions, gifts and grants

    $643,422

  • 1g · Noncash contributions included above

    $121,269

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

    total $2,140,461 · related or exempt $2,140,461

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

    total $733,548 · related or exempt $733,548

  • 3 · Investment income

    total $241,624 · excluded $241,624

  • 8a · Fundraising events: gross income

    $378,576

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

    $150,213

  • 8b · Fundraising events: direct expenses

    $143,292

  • 8c · Net income from fundraising events

    total $235,284 · excluded $235,284

  • 11a · Other revenue: OTHER INCOME

    total $24,568 · related or exempt $24,568

  • 11e · Other revenue, total

    $24,568

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $332,038 · program services $332,038

  • 5 · Compensation of officers, directors and key employees

    total $308,508 · management and general $308,508

  • 7 · Other salaries and wages

    total $3,668,459 · program services $3,322,715 · management and general $229,389 · fundraising $116,355

  • 8 · Pension plan contributions

    total $47,658 · program services $39,818 · management and general $6,446 · fundraising $1,394

  • 9 · Other employee benefits

    total $337,651 · program services $282,104 · management and general $45,668 · fundraising $9,879

  • 10 · Payroll taxes

    total $297,055 · program services $248,186 · management and general $40,178 · fundraising $8,691

  • 11b · Fees: legal

    total $65,256 · management and general $65,256

  • 11c · Fees: accounting

    total $25,225 · management and general $25,225

  • 11g · Fees: other

    total $349,039 · program services $263,003 · management and general $62,530 · fundraising $23,506

  • 12 · Advertising and promotion

    total $23,000 · program services $23,000

  • 13 · Office expenses

    total $59,231 · program services $35,626 · management and general $7,726 · fundraising $15,879

  • 14 · Information technology

    total $205,040 · program services $136,358 · management and general $54,963 · fundraising $13,719

  • 16 · Occupancy

    total $343,194 · program services $294,188 · management and general $26,516 · fundraising $22,490

  • 19 · Conferences, conventions and meetings

    total $40,354 · program services $26,482 · management and general $11,869 · fundraising $2,003

  • 22 · Depreciation, depletion and amortization

    total $257,433 · program services $185,516 · management and general $10,926 · fundraising $60,991

  • 23 · Insurance

    total $106,541 · program services $96,334 · management and general $7,086 · fundraising $3,121

  • 24a · Other expenses: MISCELLANEOUS EXPENSES

    total $94,847 · program services $57,642 · management and general $13,132 · fundraising $24,073

  • 24b · Other expenses: SUPPLIES & MATERIALS

    total $70,513 · program services $49,762 · management and general $15,955 · fundraising $4,796

  • 24c · Other expenses: LICENSES & MEMBERSHIPS

    total $18,393 · program services $7,068 · management and general $9,862 · fundraising $1,463

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $6,497,076 · end of year $6,218,608

  • 2 · Savings and temporary cash investments

    beginning of year $1,861,278 · end of year $2,037,905

  • 4 · Accounts receivable

    beginning of year $406,150 · end of year $8,545

  • 9 · Prepaid expenses and deferred charges

    beginning of year $171,760 · end of year $150,198

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

    $8,630,811

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

    $3,746,176

  • 10c · Land, buildings and equipment, net

    beginning of year $5,027,719 · end of year $4,884,635

  • 17 · Accounts payable and accrued expenses

    beginning of year $171,714 · end of year $133,530

  • 19 · Deferred revenue

    beginning of year $1,650,446 · end of year $1,884,894

  • 27 · Net assets without donor restrictions

    beginning of year $10,679,983 · end of year $9,826,318

  • 28 · Net assets with donor restrictions

    beginning of year $1,461,840 · end of year $1,455,149

Mission and programs · 2024

Mission

THE MISSION OF THE PARISH CHILDREN'S SCHOOL IS TO EMPOWER CHILDREN WHO HAVE LANGUAGE AND LEARNING DIFFERENCES TO THRIVE THROUGH WHOLE-CHILD EDUCATION, INNOVATIVE THERAPY AND ACCESS TO NATURE.

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 $5,399,840 · Grants $332,038 · Revenue $2,898,577

As filed on the 2024 return.

Listed in Part VII

  • Kate Bacon

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Marie Clark

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Peter Defazio

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Nickie Dupuis

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Janet Eckert

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Steven G Gordon

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Hans P Graff

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Laurie H Gutierrez

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Cathy Guttentag

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Simon Haidamous

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Emily Howard

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Paula Katz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Steve Kean

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ann Neyland-Hurt

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tish Prior Peden

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Joseph W Probst

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ashleigh Rickertsen

    PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • Melanie Seigle

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lyle Wincentsen

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Terry Clough

    DIR. OF FINANCE & OPERATIONS

    Total calculated
    $129,286
    From this org
    $125,452
    From related orgs
    $0
    Other
    $3,834
    Hours/week
    50

  • Anne Powers

    HEAD OF SCHOOL

    Total calculated
    $179,222
    From this org
    $170,506
    From related orgs
    $0
    Other
    $8,716
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $170,506
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $8,716
    Filer's total
    $179,222

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 · 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
2024
Filed
26 February 2026
IRS schema version
2024v5.5
Source object
202620579349301042

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