Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
EIN 27-3621535 • 501(c)3 • Houston, TX
Profile
Bayou Village School wishes to provide children with a rich experience that
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
53rd percentile
Higher top officer pay than 53% of similar nonprofits.
Top officer pay equals 4.1% of source-year revenue.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Assets
Down$1,311,158
Down $88,500 (-6.3%) from 2023
Liabilities
Down$233,912
Down $38,757 (-14%) from 2023
Net Assets
Down$1,077,246
Down $49,743 (-4.4%) from 2023
Revenue
Up$1,641,209
Up $344,219 (+27%) from 2023
Expenses
Up$1,690,952
Up $366,718 (+28%) from 2023
Net Income
Down-$49,743
Down $22,499 (-83%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
In an environment that enhances the beauty of nature and cultivates respect for it, Bayou Village School prepares children to meet the challenges of our world and the future with clarity of thought, a (Cont. on Schedule O)
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $915,725 | $890,533 | ▼ $25,192 |
| Savings and Temporary Cash Investments | $259,449 | $288,240 | ▲ $28,791 |
| Cash and Non-Interest-Bearing Accounts | $224,534 | $132,385 | ▼ $92,149 |
| Accounts Receivable | $-50 | - | - |
| Total Assets | $1,399,658 | $1,311,158 | ▼ $88,500 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $272,624 | $233,912 | ▼ $38,712 |
| Accounts Payable and Accrued Expenses | $45 | - | - |
| Total Liabilities | $272,669 | $233,912 | ▼ $38,757 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,126,989 | $1,077,246 | ▼ $49,743 |
| Total Net Assets Fund Balance | $1,126,989 | $1,077,246 | ▼ $49,743 |
| Total Liabilities and Net Assets / Fund Balance | $1,399,658 | $1,311,158 | ▼ $88,500 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $522,224 | $169,069 | $691,293 |
| Land | $274,301 | - | $274,301 |
| Leasehold Improvements | $45,294 | $36,309 | $81,603 |
| Equipment | $48,714 | $18,891 | $67,605 |
| Name | Title | Base | Total |
|---|---|---|---|
| Chloe Rogers | Ex-Oficio Board Member | $67,491 | $67,491 |
| Name | Title |
|---|---|
| Marietta Clewing | President |
| Elena Magallanes | Secretary |
| Tonya Eitel | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,106,503 |
| Other Expenses | $584,449 |
| Total Fundraising Expense | $7,057 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,039,303 | $0 | $0 | $1,039,303 |
| All Other Expenses | $336,990 | $732 | $0 | $337,722 |
| Occupancy | $117,157 | $0 | $0 | $117,157 |
| Current Officers, Directors, Trustees, and Key Employees | $67,200 | $0 | $0 | $67,200 |
| Fees for Services Other | $66,290 | $0 | $0 | $66,290 |
| Depreciation Depletion | $25,192 | $0 | $0 | $25,192 |
| Insurance | $17,789 | $0 | $0 | $17,789 |
| Office Expenses | $6,621 | $6,621 | $0 | $13,242 |
| Other Expenses | $0 | $0 | $7,057 | $7,057 |
| Total Functional Expenses | $1,676,542 | $7,353 | $7,057 | $1,690,952 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $14,177 |
| Fundraising Gross Income | $6,150 |
| Professional Fundraising Fees | $0 |
“Form 990, Part I, Summary, Line 1”
“caring heart, and the confidence to initiate change.”
“The form is reviewed by the Board Treasurer and other”
“members of the Board. All questions are reviewed to make”
“certain that there are no incorrect answers.”
“Questionnaires are required to be completed”
“by all Board members annually. Should there be”
“reasons for concern, there is a detailed review of”
“all transactions that appear to be a cause for concern.”
“If requested, documents are available for inspection.”
“The request must be in writing.”
“Background Checks 230. 230. 0. 0.”
“Bank Charges 19130. 19130. 0. 0.”
“Classroom Supplies 64442. 64442. 0. 0.”
“Festivals 1477. 1477. 0. 0.”
“Groceries 4205. 4205. 0. 0.”
“Licensing 1907. 1907. 0. 0.”
“Marketing 1465. 733. 732. 0.”
“Membership Dues 1596. 1596. 0. 0.”
“Miscellaneous Expenses 22373. 22373. 0. 0.”
“Staff Appreciation 5898. 5898. 0. 0.”
“Staff Development 43136. 43136. 0. 0.”
“Staff Health Insurance 141795. 141795. 0. 0.”
“Training Stipend 30068. 30068. 0. 0.”
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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| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | Public meetings with parents and applicants; also, see |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | website for additional disclosures. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Line 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Line 3 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Form 990, Part I, Summary, Line 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | caring heart, and the confidence to initiate change. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The form is reviewed by the Board Treasurer and other |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | members of the Board. All questions are reviewed to make |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | certain that there are no incorrect answers. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Questionnaires are required to be completed |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | by all Board members annually. Should there be |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | reasons for concern, there is a detailed review of |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | all transactions that appear to be a cause for concern. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | If requested, documents are available for inspection. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | The request must be in writing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Background Checks 230. 230. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Bank Charges 19130. 19130. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Classroom Supplies 64442. 64442. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Festivals 1477. 1477. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Groceries 4205. 4205. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Licensing 1907. 1907. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Marketing 1465. 733. 732. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Membership Dues 1596. 1596. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Miscellaneous Expenses 22373. 22373. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Staff Appreciation 5898. 5898. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | Staff Development 43136. 43136. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | Staff Health Insurance 141795. 141795. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | Training Stipend 30068. 30068. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Form 990, Part IX, Line 24e |
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| IRS990/USAddress/CityNm | 0 | Houston |
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| IRS990/WebsiteAddressTxt | 0 | www.bayouvillageschool.org |
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| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Tonya Eitel |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7138642452 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Heights of Learning Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HEIG |
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