Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
990 • Fiscal year 2016 • EIN 27-3621535
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
56th percentile
Higher top officer pay than 56% of similar nonprofits.
Top officer pay equals 4.5% of source-year revenue.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Assets
Up$771,816
Up $43,225 (+5.9%) from 2015
Net Assets
Up$290,683
Up $60,045 (+26%) from 2015
Liabilities
Down$481,133
Down $16,820 (-3.4%) from 2015
Revenue
Up$635,448
Up $122,950 (+24%) from 2015
Expenses
Up$575,402
Up $142,047 (+33%) from 2015
Net Income
Down$60,046
Down $19,097 (-24%) from 2015
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $683,500 | $708,298 | ▲ $24,798 |
| Cash and Non-Interest-Bearing Accounts | $28,787 | $62,901 | ▲ $34,114 |
| Accounts Receivable | $16,304 | $617 | ▼ $15,687 |
| Total Assets | $728,591 | $771,816 | ▲ $43,225 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $488,422 | $466,463 | ▼ $21,959 |
| Other Liabilities | $7,512 | $14,670 | ▲ $7,158 |
| Accounts Payable and Accrued Expenses | $2,019 | - | - |
| Total Liabilities | $497,953 | $481,133 | ▼ $16,820 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $230,638 | $290,683 | ▲ $60,045 |
| Total Net Assets Fund Balance | $230,638 | $290,683 | ▲ $60,045 |
| Total Liabilities and Net Assets / Fund Balance | $728,591 | $771,816 | ▲ $43,225 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $579,313 | $43,224 | - |
| Land | $86,566 | - | - |
| Equipment | $785 | - | - |
| Leasehold Improvements | $41,634 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Chloe Rogers | Director | FT | $28,284 | $28,284 |
| Maryoceane Guy | Director | FT | $16,923 | $16,923 |
| Name | Title |
|---|---|
| Dagmar Truckses | President |
| Agustin Orozco | Director |
| Amber Alaniz | Director |
| Chris Yuko | Director |
| Kurt Defenbaugh | Director |
| Marietta Clewing | Director |
| Sarah Miller | Director |
| Melyssa Wiseman | Secretary |
| Alison Fuhr | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $402,615 |
| Other Expenses | $172,787 |
| Total Fundraising Expense | $4,956 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $378,830 | $0 | $0 | $378,830 |
| All Other Expenses | $86,554 | $0 | $0 | $86,554 |
| Interest | $35,883 | $0 | $0 | $35,883 |
| Payroll Taxes | $23,785 | $0 | $0 | $23,785 |
| Depreciation Depletion | $0 | $16,835 | $0 | $16,835 |
| Other Expenses | $15,937 | $0 | $0 | $15,937 |
| Insurance | $6,089 | $0 | $0 | $6,089 |
| Office Expenses | $0 | $0 | $4,956 | $4,956 |
| Fees for Services Legal | $2,376 | $0 | $0 | $2,376 |
| Fees for Services Accounting | $2,056 | $0 | $0 | $2,056 |
| Travel | $1,451 | $0 | $0 | $1,451 |
| Advertising | $650 | $0 | $0 | $650 |
| Total Functional Expenses | $553,611 | $16,835 | $4,956 | $575,402 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| TX Unemployement Tax | $11,040 |
| Federal Taxes | $3,630 |
| Performant Recovery Inc | - |
“Board has directed Administrator and Officers to carry on day to day activity”
“Officers and Board: Dagmar Truckses,Alison Fuhr,Melyssa Wiseman”
“President and Board Members: Dagmar Truckses,Alison Fuhr,Melyssa Wiseman,Agustin Orozco,Kurt Defenbaugh, Chris Yuko, Marietta Clewing,Chloe Rogers, Amber Alaniz,Sarah Miller”
“President to review 990 prior to filing”
“Meeting of Governing Body to review conflicts monthly”
“Meeting of Governing Body to review salary levels annually, comparison with salaries of similar positions at other similar nearby businesses”
“All documents are on file at corporate office for public inspection”
“Addition to Capital for Operations”
“Meeting of Governing Body to review salary levels annually”
“Facilities & Equipments 39534. 39534. 0. 0.”
“Operations 45132. 45132. 0. 0.”
“Bank Charges -2. -2. 0. 0.”
“Magazines & Other Subscriptions 490. 490. 0. 0.”
“Misc. Supplies 1400. 1400. 0. 0.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2019 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 16304 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 617 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 650 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 650 |
| IRS990/AllOtherContributionsAmt | 0 | 95896 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 86554 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 86554 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ALISON FUHR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9189140680 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3701 Hardy St |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Houston |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77009 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 28787 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 62901 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 95896 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 27 |
| IRS990/CYOtherExpensesAmt | 0 | 172787 |
| IRS990/CYOtherRevenueAmt | 0 | 1858 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 537667 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 60046 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 402615 |
| IRS990/CYTotalExpensesAmt | 0 | 575402 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 4956 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 635448 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 16835 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 16835 |
| IRS990/Desc | 0 | HOLISTIC 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/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 23 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 553611 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2056 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2056 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 2376 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2376 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAGMAR TRUCKSES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ALISON FUHR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MELYSSA WISEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | AGUSTIN OROZCO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KURT DEFENBAUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHRIS YUKO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARIETTA CLEWING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHLOE ROGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | AMBER ALANIZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SARAH MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARYOCEANE GUY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 28284 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 16923 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 635448 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 1858 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6089 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6089 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 35883 |
| IRS990/InterestGrp/TotalAmt | 0 | 35883 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 27 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 27 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 43224 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 683500 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 708298 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 751522 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Bayou Village School wishes to provide children with a rich experience that |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 488422 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 466463 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 230638 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 290683 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1858 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 1858 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 4956 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4956 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | Contract Services |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 15937 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 15937 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 7512 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 14670 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 378830 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 378830 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 23785 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 23785 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DAGMAR TRUCKSES |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Tuition Income |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 537108 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 190391 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 12 |
| IRS990/PYOtherExpensesAmt | 0 | 143425 |
| IRS990/PYOtherRevenueAmt | 0 | -1259 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 323354 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 79143 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 289930 |
| IRS990/PYTotalExpensesAmt | 0 | 433355 |
| IRS990/PYTotalRevenueAmt | 0 | 512498 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 60046 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 1858 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 635448 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 579313 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 43224 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 622537 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 785 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 785 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 86566 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 86566 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 41634 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 41634 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3630 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 11040 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | FEDERAL TAXES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | TX UNEMPLOYEMENT TAX |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Performant Recovery Inc |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 708298 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 14670 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | PUBLIC MEETINGS WITH PARENTS AND APPLICANTS ALONG WITH WEB SITE NO OTHER SUPPLEMENTAL INFORMATION |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Line 3 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Board has directed Administrator and Officers to carry on day to day activity |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Officers and Board: Dagmar Truckses,Alison Fuhr,Melyssa Wiseman |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | President and Board Members: Dagmar Truckses,Alison Fuhr,Melyssa Wiseman,Agustin Orozco,Kurt Defenbaugh, Chris Yuko, Marietta Clewing,Chloe Rogers, Amber Alaniz,Sarah Miller |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | President to review 990 prior to filing |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Meeting of Governing Body to review conflicts monthly |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Meeting of Governing Body to review salary levels annually, comparison with salaries of similar positions at other similar nearby businesses |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | All documents are on file at corporate office for public inspection |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Addition to Capital for Operations |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Meeting of Governing Body to review salary levels annually |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Facilities & Equipments 39534. 39534. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Operations 45132. 45132. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Bank Charges -2. -2. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Magazines & Other Subscriptions 490. 490. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Misc. Supplies 1400. 1400. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 1a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 1a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Pt XI |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| 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 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | TX |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 728591 |
| IRS990/TotalAssetsEOYAmt | 0 | 771816 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 728591 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 771816 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 95896 |
| IRS990/TotalEmployeeCnt | 0 | 23 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 4956 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 16835 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 553611 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 575402 |
| IRS990/TotalGrossUBIAmt | 0 | 1885 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 497953 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 481133 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 497953 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 481133 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 230638 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 290683 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 559 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 553611 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 537667 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 45207 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 537667 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 635448 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 1885 |
| IRS990/TotalVolunteersCnt | 0 | 15 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 728591 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 771816 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/FundraisingAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1451 |
| IRS990/TravelGrp/TotalAmt | 0 | 1451 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.