Civic Intelligence

Heights of Learning Inc

990 • Fiscal year 2014 • EIN 27-3621535

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 21, 2015

Organization Profilewww.bayouvillageschool.org
3701 Hardy StreetHouston, TX 77009

(713) 864-2452

Siviq Scores

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

Liabilities / Assets

89th percentile

0.77x

Higher debt load relative to assets than 89% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

90th percentile

1.12x

Higher debt load relative to revenue than 90% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

86th percentile

33%

Higher net margin than 86% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

58th percentile

$36,764

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

100th percentile

3717%

Faster asset growth than 100% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

66th percentile

14%

Faster revenue growth than 66% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$662,463

Up $645,108 (+3717%) from 2013

Net Assets

Up

$151,494

Up $152,414 (+16567%) from 2013

Liabilities

Up

$510,969

Up $492,694 (+2696%) from 2013

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin86th percentile

Revenue

Up

$455,861

Up $54,986 (+14%) from 2013

Expenses

Down

$303,448

Down $87,154 (-22%) from 2013

Net Income

Up

$152,413

Up $142,140 (+1384%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2013: $17,355Liabilities 2013: $18,275Net Assets 2013: -$9202013Assets 2014: $662,463Liabilities 2014: $510,969Net Assets 2014: $151,4942014Assets 2015: $728,591Liabilities 2015: $497,953Net Assets 2015: $230,6382015Assets 2016: $771,816Liabilities 2016: $481,133Net Assets 2016: $290,6832016Assets 2017: $1,236,263Liabilities 2017: $461,158Net Assets 2017: $775,1052017Assets 2019: $1,316,924Liabilities 2019: $396,768Net Assets 2019: $920,1562019Assets 2020: $1,215,115Liabilities 2020: $544,919Net Assets 2020: $670,1962020Assets 2021: $1,442,752Liabilities 2021: $512,817Net Assets 2021: $929,9352021Assets 2022: $1,462,825Liabilities 2022: $308,592Net Assets 2022: $1,154,2332022Assets 2023: $1,399,658Liabilities 2023: $272,669Net Assets 2023: $1,126,9892023Assets 2024: $1,311,158Liabilities 2024: $233,912Net Assets 2024: $1,077,2462024

Highlighted filing

2014

Assets$662,463
Liabilities$510,969
Net Assets$151,494
Open 2014 Filing

Operations Trend

Revenue Growth66th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2013: $400,875Expenses 2013: $390,602Net Income 2013: $10,2732013Revenue 2014: $455,861Expenses 2014: $303,448Net Income 2014: $152,4132014Revenue 2015: $512,498Expenses 2015: $433,355Net Income 2015: $79,1432015Revenue 2016: $635,448Expenses 2016: $575,402Net Income 2016: $60,0462016Revenue 2017: $1,298,915Expenses 2017: $826,530Net Income 2017: $472,3852017Revenue 2019: $1,148,333Expenses 2019: $1,169,710Net Income 2019: -$21,3772019Revenue 2020: $717,640Expenses 2020: $967,506Net Income 2020: -$249,8662020Revenue 2021: $1,118,394Expenses 2021: $858,655Net Income 2021: $259,7392021Revenue 2022: $830,750Expenses 2022: $606,452Net Income 2022: $224,2982022Revenue 2023: $1,296,990Expenses 2023: $1,324,234Net Income 2023: -$27,2442023Revenue 2024: $1,641,209Expenses 2024: $1,690,952Net Income 2024: -$49,7432024

Highlighted filing

2014

Revenue$455,861
Expenses$303,448
Net Income$152,413
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 21, 2015
Return Version
2014v5.0
Gross Receipts
$455,861
Mission and Program Overview

Mission

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)

Provide Children with a rich experience that prepares them to meet the challenges of our world and the future with clarity of thought, a caring heart, and the confidence to initiate change.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$631,496-
Cash and Non-Interest-Bearing Accounts$5,995$19,663▲ $13,668
Accounts Receivable$11,360$11,304▼ $56
Total Assets$17,355$662,463▲ $645,108
Liabilities
Mortgage Notes Payable Secured by Investment Property-$508,798-
Other Liabilities$16,255--
Accounts Payable and Accrued Expenses$2,020$2,171▲ $151
Total Liabilities$18,275$510,969▲ $492,694
Net Assets / Fund Balance
Unrestricted Net Assets$-920$151,494▲ $152,414
Total Net Assets Fund Balance$-920$151,494▲ $152,414
Total Liabilities and Net Assets / Fund Balance$17,355$662,463▲ $645,108

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$611,496$10,942$622,438
Land$20,000-$20,000
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tina SchwartzDirectorFT$36,764$36,764
Vanessa BeyerAdministrative DirectorPT$17,656$17,656

Board Members and Trustees

NameTitle
Dagmar TrucksesPresident
Ben WallVice President
Gilbert PalafoxSecretary
Ginger HarrisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$217,390
Program Service Revenue
$238,469
Investment Income
$2
Other Revenue
$0
All Other Contributions
$217,390
Change in Net Assets
$152,413
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$161,886
Other Expenses$141,562
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$141,807$0$0$141,807
All Other Expenses$57,447$0$0$57,447
Other Expenses$37,126$0$0$37,126
Interest$22,540$0$0$22,540
Payroll Taxes$20,079$0$0$20,079
Depreciation Depletion$0$10,942$0$10,942
Insurance$6,838$0$0$6,838
Fees for Services Legal$5,427$0$0$5,427
Office Expenses$688$0$0$688
Travel$300$0$0$300
Advertising$182$0$0$182
Fees for Services Accounting$53$0$0$53
Total Functional Expenses$292,506$10,942$0$303,448
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
Federal Taxes-
TX Unemployement Tax-
Other-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Heights of Learning Inc
EIN
27-3621535
Phone
7138642452
Address
3701 Hardy Street, Houston, TX 77009

Signing Officer

Name
Dagmar Truckses
Title
President
Phone
7138642452
Signed
2015-04-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dagmar Truckses
Formed
2010
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
16
Volunteers
15

Preparer

Firm
John F Coggin CPA Pllc
Address
2517 Nasa Parkway Ste 7, SEABROOK, TX 77586-6011
Preparer
John F Coggincpa
Phone
7134081318
Supplemental Narrative

Additional Explanations

Pt VI, Line 1A

“Board has directed Administrator and Officers to carry on day to day activity”

Pt VI, Line 1A

“Officers and Board: Dagmar Truckses,Ginger Harris,Tina Schwartz,Ben Wall, Gilbert Palafox”

Pt VI, Line 7A

“President and Board Members: D Truckses,G Palafox,T Schwartz,Ginger Harris, Ben Wall”

Pt VI, Line 11B

“President to review 990 prior to filing”

Pt VI, Line 12C

“Meeting of Governing Body to review conflicts monthly”

Pt VI, Line 15A

“Meeting of Governing Body to review salary levels annually, comparison with salaries of similar positions at other similar nearby businesses”

Pt VI, Line 19

“All documents are on file at corporate office for public inspection”

Pt XI

“Addition to Capital for Operations”

Pt VI, Line 15B

“Meeting of Governing Body to review salary levels annually”

Form 990, Part IX, Line 24F

“Operations supplies 12491. 12491. Utilities 18227. 18227. Repair and maint 13428. 13428. Real estate tax 373. 373. Pest control 370. 370. Landscaping 2010. 2010. Janitorial services 7063. 7063. Facilities and equipment 19. 19. Playground makeover 2788. 2788. Bank charges 483. 483. Membership dues 195. 195.”

Raw XML Appendix391 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02020
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02171
IRS990/AccountsReceivableGrp/BOYAmt011360
IRS990/AccountsReceivableGrp/EOYAmt011304
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Provide Children with a rich experience that prepares them to meet the challenges of our world and the future with clarity of thought, a caring heart, and the confidence to initiate change.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt0182
IRS990/AdvertisingGrp/TotalAmt0182
IRS990/AllOtherContributionsAmt0217390
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt057447
IRS990/AllOtherExpensesGrp/TotalAmt057447
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0VANESSA BEYER
IRS990/BooksInCareOfDetail/PhoneNum07138642452
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03701 Hardy St
IRS990/BooksInCareOfDetail/USAddress/CityNm0Houston
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077009
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt05995
IRS990/CashNonInterestBearingGrp/EOYAmt019663
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0217390
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02
IRS990/CYOtherExpensesAmt0141562
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0238469
IRS990/CYRevenuesLessExpensesAmt0152413
IRS990/CYSalariesCompEmpBnftPaidAmt0161886
IRS990/CYTotalExpensesAmt0303448
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0455861
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt010942
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt010942
IRS990/Desc0HOLISTIC APPROACH TO ACADEMIC EXCELLENCE THAT RESPECTS THE WONDER OF CHILDHOOD, PRESERVES CHILDREN'S PASSION FOR LEARNING, ALLOWS THE CHILDREN TO DEVELOP A STRONG CONNECTION WITH NATURE AND FOSTERS THE DEVELOPMENT OF CHILDREN'S IMAGINATION AND CREATIVITY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt016
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0292506
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt053
IRS990/FeesForServicesAccountingGrp/TotalAmt053
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt05427
IRS990/FeesForServicesLegalGrp/TotalAmt05427
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt530.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0DAGMAR TRUCKSES
IRS990/Form990PartVIISectionAGrp/PersonNm1BEN WALL
IRS990/Form990PartVIISectionAGrp/PersonNm2GILBERT PALAFOX
IRS990/Form990PartVIISectionAGrp/PersonNm3GINGER HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm4TINA SCHWARTZ
IRS990/Form990PartVIISectionAGrp/PersonNm5VANESSA BEYER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt436764
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt517656
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Administrative Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0455861
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt06838
IRS990/InsuranceGrp/TotalAmt06838
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt022540
IRS990/InterestGrp/TotalAmt022540
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010942
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0631496
IRS990/LandBldgEquipCostOrOtherBssAmt0642438
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Bayou Village School wishes to provide children with a rich experience that
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0508798
IRS990/NetAssetsOrFundBalancesBOYAmt0-920
IRS990/NetAssetsOrFundBalancesEOYAmt0151494
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0688
IRS990/OfficeExpensesGrp/TotalAmt0688
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0Background Cks
IRS990/OtherExpensesGrp/Desc1Contract Services
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt019
IRS990/OtherExpensesGrp/ProgramServicesAmt137126
IRS990/OtherExpensesGrp/TotalAmt019
IRS990/OtherExpensesGrp/TotalAmt137126
IRS990/OtherLiabilitiesGrp/BOYAmt016255
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0141807
IRS990/OtherSalariesAndWagesGrp/TotalAmt0141807
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt020079
IRS990/PayrollTaxesGrp/TotalAmt020079
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DAGMAR TRUCKSES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0Tuition Income
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0226280
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0129972
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0144436
IRS990/PYOtherRevenueAmt014889
IRS990/PYProgramServiceRevenueAmt0256014
IRS990/PYRevenuesLessExpensesAmt010273
IRS990/PYSalariesCompEmpBnftPaidAmt0246166
IRS990/PYTotalExpensesAmt0390602
IRS990/PYTotalRevenueAmt0400875
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0152413
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0468192
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0611496
IRS990ScheduleD/BuildingsGrp/DepreciationAmt010942
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0622438
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FEDERAL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TX UNEMPLOYEMENT TAX
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OTHER
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0631496
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0PUBLIC MEETINGS WITH PARENTS AND APPLICANTS ALONG WITH WEB SITE NO OTHER SUPPLEMENTAL INFORMATION
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board has directed Administrator and Officers to carry on day to day activity
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Officers and Board: Dagmar Truckses,Ginger Harris,Tina Schwartz,Ben Wall, Gilbert Palafox
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2President and Board Members: D Truckses,G Palafox,T Schwartz,Ginger Harris, Ben Wall
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3President to review 990 prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Meeting of Governing Body to review conflicts monthly
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Meeting of Governing Body to review salary levels annually, comparison with salaries of similar positions at other similar nearby businesses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6All documents are on file at corporate office for public inspection
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Addition to Capital for Operations
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Meeting of Governing Body to review salary levels annually
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OPERATIONS SUPPLIES 12491. 12491. UTILITIES 18227. 18227. REPAIR AND MAINT 13428. 13428. REAL ESTATE TAX 373. 373. PEST CONTROL 370. 370. LANDSCAPING 2010. 2010. JANITORIAL SERVICES 7063. 7063. FACILITIES AND EQUIPMENT 19. 19. PLAYGROUND MAKEOVER 2788. 2788. BANK CHARGES 483. 483. MEMBERSHIP DUES 195. 195.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 1a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 1a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt017355
IRS990/TotalAssetsEOYAmt0662463
IRS990/TotalAssetsGrp/BOYAmt017355
IRS990/TotalAssetsGrp/EOYAmt0662463
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0217390
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010942
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0292506
IRS990/TotalFunctionalExpensesGrp/TotalAmt0303448
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018275
IRS990/TotalLiabilitiesEOYAmt0510969
IRS990/TotalLiabilitiesGrp/BOYAmt018275
IRS990/TotalLiabilitiesGrp/EOYAmt0510969
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-920
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0151494
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt012189
IRS990/TotalProgramServiceExpensesAmt0292506
IRS990/TotalProgramServiceRevenueAmt0238469
IRS990/TotalReportableCompFromOrgAmt054420
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0238222
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0455861
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt017355
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0662463
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt0300
IRS990/TravelGrp/TotalAmt0300
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-920
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0151494
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03701 Hardy St
IRS990/USAddress/CityNm0Houston
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077009
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.bayouvillageschool.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAGMAR TRUCKSES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07138642452
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Heights of Learning Inc
ReturnHeader/Filer/BusinessNameControlTxt0HEIG
ReturnHeader/Filer/EIN0273621535
ReturnHeader/Filer/PhoneNum07138642452
ReturnHeader/Filer/USAddress/AddressLine1Txt03701 Hardy Street
ReturnHeader/Filer/USAddress/CityNm0Houston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077009
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN F COGGIN CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02517 Nasa Parkway Ste 7
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SEABROOK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0775866011
ReturnHeader/PreparerPersonGrp/PhoneNum07134081318
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN F COGGINCPA
ReturnHeader/ReturnTs02015-05-09T09:07:21-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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
$662,463
Liabilities
$510,969
Net assets
$151,494
Revenue
$455,861
Expenses
$303,448
Net income
$152,413
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.31$0.23$1.08$1.64$1.69$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.40$0.27$1.13$1.30$1.32$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.46$0.31$1.15$0.83$0.61$0.22
2021Detailed filing. Detailed filing data is available for this year.$1.44$0.51$0.93$1.12$0.86$0.26
2020Detailed filing. Detailed filing data is available for this year.$1.22$0.54$0.67$0.72$0.97$0.25
2019Detailed filing. Detailed filing data is available for this year.$1.32$0.40$0.92$1.15$1.17$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.24$0.46$0.78$1.30$0.83$0.47
2016Detailed filing. Detailed filing data is available for this year.$0.77$0.48$0.29$0.64$0.58$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.73$0.50$0.23$0.51$0.43$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.66$0.51$0.15$0.46$0.30$0.15
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.00$0.40$0.39$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $500k-$1M nonprofits