Nonprofit · EIN 27-3621535
HEIGHTS OF LEARNING
Also known as BAYOU VILLAGE SCHOOL
Tax-exempt · HOUSTON, TX 77009
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| July 31, 2025 | 990 | $1,480,266 | $1,717,074 | -$236,808 | $1,032,633 | $192,195 | $840,438 |
| July 31, 2024 | 990 | $1,641,209 | $1,690,952 | -$49,743 | $1,311,158 | $233,912 | $1,077,246 |
| July 31, 2023 | 990 (amended) | $1,296,990 | $1,324,234 | -$27,244 | $1,399,658 | $272,669 | $1,126,989 |
| December 31, 2022 | 990 (amended) | $830,750 | $606,452 | $224,298 | $1,462,825 | $308,592 | $1,154,233 |
Financial details: 990 for the year ended July 31, 2025
Revenue
- Contributions, gifts and grants
- $116,320
- Program service revenue
- $1,361,565
- Investment income
- $1,712
- Other revenue
- $669
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $81,900
- Other salaries and wages
- $1,068,877
- Salaries, compensation and benefits (total)
- $1,150,777
- Professional fundraising fees
- $0
- Occupancy
- $152,142
- Depreciation
- $25,015
- Program services (functional)
- $1,713,090
- Management and general (functional)
- $3,361
- Fundraising (functional)
- $623
Balance sheet and other
- Total assets, start of year
- $1,311,158
- Total assets, end of year
- $1,032,633
- Total liabilities, end of year
- $192,195
- Net assets, end of year
- $840,438
- Land, buildings and equipment
- $865,518
- Net assets without donor restrictions
- $840,438
- Gross receipts
- $1,480,266
- Employees
- 43
- Volunteers
- 15
- Year formed
- 2010
- State of legal domicile
- TX
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended July 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Chloe Rogers | Ex-Oficio Board Member Trustee or director | 1 | $75,738 |
| Marietta Clewing | President Trustee or director, Officer | 1 | $0 |
| Tonya Eitel | Treasurer Trustee or director, Officer | 1 | $0 |
990 for the year ended July 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Chloe Rogers | Ex-Oficio Board Member Trustee or director | 3 | $67,491 |
| Marietta Clewing | President Trustee or director, Officer | 3 | $0 |
| Tonya Eitel | Treasurer Trustee or director, Officer | 3 | $0 |
| Elena Magallanes | Secretary Trustee or director, Officer | 3 | $0 |
990 for the year ended July 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Chloe Rogers | Ex-Oficio Board Member Trustee or director | 2 | $64,564 |
| Marietta Clewing | President Trustee or director, Officer | 1 | $0 |
| Tonya Eitel | Treasurer Trustee or director, Officer | 2 | $0 |
| Elena Magallanes | Secretary Trustee or director, Officer | 1 | $0 |
| Natasha Bashir | Board Member Trustee or director | 1 | $0 |
990 for the year ended December 31, 2022: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Chloe Rogers | Ex-Oficio Board Member Trustee or director | 3 | $32,721 |
| Marietta Clewing | President Trustee or director, Officer | 3 | $0 |
| Tonya Eitel | Treasurer Trustee or director, Officer | 3 | $0 |
| Elena Magallanes | Secretary Trustee or director, Officer | 3 | $0 |
Address and contacts
- Address (IRS master file)
- 3701 HARDY ST, HOUSTON, TX 77009-4335
- In care of
- % CHLOE ROGERS
- Principal officer (990 for 2024)
- Chloe Rogers, 3701 Hardy Street, Houston, TX 77009
- Signed the 990
- Chloe Rogers, Executive Director
- Phone
- (713) 864-2452
- Website
- www.bayouvillageschool.org
- Return prepared by
- JUDY L ARFA CPA PLLC
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)
Program accomplishments
- Holistic approach to academic excellence that respects the wonder of childhood, preserves childrens passion for learning, allows the children to develop a strong connection with nature and fosters the development of childrens imagination and creativity.Expenses $1,713,090 · revenue $1,361,565
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in July, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | July 31, 2026 | December 15, 2026 | Not due yet |
| 2024 | July 31, 2025 | December 15, 2025 | 990 on file |
| 2023 | July 31, 2024 | December 16, 2024 | 990 on file |
IRS record
- EIN
- 27-3621535
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2013
- Accounting year ends
- July
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B24)
- Assets (IRS master file)
- $1,032,633
- Income (IRS master file)
- $1,480,266
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | July 2025 | $1,480,266 | $1,717,074 | $1,032,633 | XML |
| 990 | July 2024 | $1,641,209 | $1,690,952 | $1,311,158 | IRS |
| 990 | July 2023 | – | – | – | IRS |
| 990 | December 2022 | $830,750 | $606,452 | $1,462,825 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 27-3621535).
Questions about HEIGHTS OF LEARNING
- What is the EIN of HEIGHTS OF LEARNING?
- The employer identification number (EIN) of HEIGHTS OF LEARNING is 27-3621535.
- Is HEIGHTS OF LEARNING tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2013.
- Are donations to HEIGHTS OF LEARNING tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HEIGHTS OF LEARNING file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of HEIGHTS OF LEARNING due?
- The return for tax year 2025 (the year ending July 31, 2026) is due December 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HEIGHTS OF LEARNING last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended July 2025.
- Who is the principal officer of HEIGHTS OF LEARNING?
- The 990 for the year ended July 31, 2025 names Chloe Rogers.
- Who are the officers and directors of HEIGHTS OF LEARNING?
- The 990 for the year ended July 31, 2025 lists 3 people; 1 received compensation from the organization, the highest $75,738 (Chloe Rogers, Ex-Oficio Board Member).
- How much revenue does HEIGHTS OF LEARNING have?
- On its 990 for the year ended July 31, 2025 it reported revenue of $1,480,266, expenses of $1,717,074 and total assets of $1,032,633 at year end.
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- KIPP TEXAS INC EIN 01-0639602 · last filed 990 for 2025
- THE FOUNDATION EIN 92-0742101 · last filed 990 for 2025
- YES PREP PUBLIC SCHOOLS INC EIN 76-0563835 · last filed 990 for 2025
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