Civic Intelligence

Heather'S Old Skool Village

EIN 46-2958842 • 501(c)3 • Lake Worth, TX

Profile

The purpose of Heather's Old Skool Villiage is to provide a safe and stimulating environment for individuals with disabilities to learn, grow and establish a community to connect and serve other people.

6018 Graham StreetLake Worth, TX 76135

www.heathersoldskoolvillage.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

77th percentile

0.24x

Higher debt load relative to assets than 77% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

78th percentile

0.21x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

52nd percentile

5.4%

Higher net margin than 52% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

53rd percentile

4.6%

Faster asset growth than 53% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

83rd percentile

47%

Faster revenue growth than 83% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$432,714

Up $19,161 (+4.6%) from 2023

Liabilities

Down

$103,753

Down $7,888 (-7.1%) from 2023

Net Assets

Up

$328,961

Up $27,049 (+9.0%) from 2023

Operations
Liabilities / Revenue78th percentileNet Margin52nd percentile

Revenue

Up

$502,672

Up $159,814 (+47%) from 2023

Expenses

Up

$475,626

Up $84,898 (+22%) from 2023

Net Income

Up

$27,046

Up $74,916 (+156%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth53rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2013: $7,833Liabilities 2013: $02013Assets 2014: $24,002Liabilities 2014: $6,000Net Assets 2014: $18,0022014Assets 2015: $53,264Liabilities 2015: $7,2002015Assets 2016: $76,613Liabilities 2016: $9,4592016Assets 2017: $152,957Liabilities 2017: $25,883Net Assets 2017: $127,0742017Assets 2018: $297,012Liabilities 2018: $16,183Net Assets 2018: $280,8292018Assets 2019: $352,653Liabilities 2019: $9,930Net Assets 2019: $342,7232019Assets 2020: $430,592Liabilities 2020: $113,738Net Assets 2020: $316,8542020Assets 2021: $451,752Liabilities 2021: $114,996Net Assets 2021: $336,7562021Assets 2022: $469,055Liabilities 2022: $119,275Net Assets 2022: $349,7802022Assets 2023: $413,553Liabilities 2023: $111,641Net Assets 2023: $301,9122023Assets 2024: $432,714Liabilities 2024: $103,753Net Assets 2024: $328,9612024

Highlighted filing

2024

Assets$432,714
Liabilities$103,753
Net Assets$328,961
Open 2024 Filing

Operations Trend

Revenue Growth83rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2013: $10,357Expenses 2013: $2,524Net Income 2013: $7,8332013Revenue 2014: $17,230Expenses 2014: $7,061Net Income 2014: $10,1692014Revenue 2015: $45,881Expenses 2015: $17,819Net Income 2015: $28,0622015Revenue 2016: $134,997Expenses 2016: $113,907Net Income 2016: $21,0902016Revenue 2017: $207,690Expenses 2017: $147,770Net Income 2017: $59,9202017Revenue 2018: $378,144Expenses 2018: $224,389Net Income 2018: $153,7552018Revenue 2019: $344,233Expenses 2019: $282,339Net Income 2019: $61,8942019Revenue 2020: $257,675Expenses 2020: $283,544Net Income 2020: -$25,8692020Revenue 2021: $252,288Expenses 2021: $232,387Net Income 2021: $19,9012021Revenue 2022: $308,531Expenses 2022: $295,509Net Income 2022: $13,0222022Revenue 2023: $342,858Expenses 2023: $390,728Net Income 2023: -$47,8702023Revenue 2024: $502,672Expenses 2024: $475,626Net Income 2024: $27,0462024

Highlighted filing

2024

Revenue$502,672
Expenses$475,626
Net Income$27,046
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$432,714
Liabilities
$103,753
Net assets
$328,961
Revenue
$502,672
Expenses
$475,626
Net income
$27,046
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.33$1.04$3.29$5.03$4.76$0.27
2023Detailed filing. Detailed filing data is available for this year.$4.14$1.12$3.02$3.43$3.91$0.48
2022Detailed filing. Detailed filing data is available for this year.$4.69$1.19$3.50$3.09$2.96$0.13
2021Detailed filing. Detailed filing data is available for this year.$4.52$1.15$3.37$2.52$2.32$0.20
2020Detailed filing. Detailed filing data is available for this year.$4.31$1.14$3.17$2.58$2.84$0.26
2019Detailed filing. Detailed filing data is available for this year.$3.53$0.10$3.43$3.44$2.82$0.62
2018Detailed filing. Detailed filing data is available for this year.$2.97$0.16$2.81$3.78$2.24$1.54
2017Detailed filing. Detailed filing data is available for this year.$1.53$0.26$1.27$2.08$1.48$0.60
2016Summary only. Only limited summary data is available for this year.$0.77$0.09$1.35$1.14$0.21
2015Summary only. Only limited summary data is available for this year.$0.53$0.07$0.46$0.18$0.28
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.06$0.18$0.17$0.07$0.10
2013Summary only. Only limited summary data is available for this year.$0.08$0.00$0.10$0.03$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 12, 2025
Return Version
2024v5.1
Gross Receipts
$511,339
Mission and Program Overview

Mission

The purpose of Heather's Old Skool Villiage is to provide a safe and stimulating environment for individuals with disabilities to learn, grow and establish a community to connect and serve other people.

The purpose of Heather's Old Skool Village is to provide a safe and stimulating environment for individuals with disabilities to learn, grow and establish a community to connect and serve other people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$330,399$324,384▼ $6,015
Cash and Non-Interest-Bearing Accounts$81,191$107,880▲ $26,689
Loans From Officers Directors$7,222$7,222→ $0
Receivables From Officers Etc$1,513$0▼ $1,513
Savings and Temporary Cash Investments$450$450→ $0
Total Assets$413,553$432,714▲ $19,161
Liabilities
Unsecured Notes Loans Payable$98,700$96,531▼ $2,169
Other Liabilities$5,719$0▼ $5,719
Total Liabilities$111,641$103,753▼ $7,888
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$301,462$328,511▲ $27,049
Net Assets With Donor Restrictions$450$450→ $0
Total Net Assets Fund Balance$301,912$328,961▲ $27,049
Total Liabilities and Net Assets / Fund Balance$413,553$432,714▲ $19,161

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$322,676$44,053$366,729
Equipment$0$39,790$39,790
Other Land Buildings$1,708$27,268$28,976
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brenda OrnelasExecutive DirectorFT$46,600$46,600

Board Members and Trustees

NameTitle
Michelle KevilSecretary
Mary ManningTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$24,420
Program Service Revenue
$453,839
Investment Income
$0
Other Revenue
$24,413
All Other Contributions
$24,420
Change in Net Assets
$27,046
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$338,680
Other Expenses$136,946
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$206,420$59,992-$266,412
Occupancy$20,652$27,396-$48,048
Current Officers, Directors, Trustees, and Key Employees-$46,600-$46,600
Payroll Taxes$16,927$8,741-$25,668
Insurance-$24,381-$24,381
Depreciation Depletion$1,075$13,597-$14,672
Interest-$12,783-$12,783
Office Expenses$362$10,838-$11,200
Travel$5,116$1,705-$6,821
Fees for Services Accounting-$1,700-$1,700
Other Expenses$12,965$30-$30
Total Functional Expenses$263,517$212,109$0$475,626
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$33,080
Fundraising Direct Expenses$8,667
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$33,080$33,080$8,667$24,413
Total Events$33,080$33,080$8,667$24,413
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$7,222$7,222→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$1,513$0▼ $1,513
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“All the board members have access and ability to review the 990 before it is filed.”

Form 990, Part VI, Section C, line 19

“All governing documents and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Heather's Old Skool Village
EIN
46-2958842
Phone
8172368275
Address
6018 Graham Street, Lake Worth, TX 76135

Signing Officer

Name
Brenda Ornelas
Title
Executive Director
Phone
8179451091
Signed
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brenda Ornelas
Formed
2013
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
1
Employees
0
Volunteers
0

Preparer

Firm
J A Garrison & Co CPA's PLLC
Address
6912 NE Loop 820, N Richland Hills, TX 76180
Preparer
JA Garrison CPA
Phone
8173323921
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Rounding 3.”

Raw XML Appendix373 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
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt033080
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt033080
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt033080
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt033080
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024413
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08667
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08667
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule G Line
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt07222
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Loan for Building Rennovation
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1Overpayment of Loan
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt018515
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt1394
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Mary Manning
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1Brenda Ornelas
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Treasurer
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1Executive
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd11
IRS990ScheduleL/TotalBalanceDueAmt07222
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0All the board members have access and ability to review the 990 before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All governing documents and financial statements are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Rounding 3.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, line 9:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0413553
IRS990/TotalAssetsEOYAmt0432714
IRS990/TotalAssetsGrp/BOYAmt0413553
IRS990/TotalAssetsGrp/EOYAmt0432714
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt024420
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0212109
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0263517
IRS990/TotalFunctionalExpensesGrp/TotalAmt0475626
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0111641
IRS990/TotalLiabilitiesEOYAmt0103753
IRS990/TotalLiabilitiesGrp/BOYAmt0111641
IRS990/TotalLiabilitiesGrp/EOYAmt0103753
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0301912
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0328961
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0263517
IRS990/TotalProgramServiceRevenueAmt0453839
IRS990/TotalReportableCompFromOrgAmt046600
IRS990/TotalRevenueGrp/ExclusionAmt024413
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0453839
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0502672
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0413553
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0432714
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01705
IRS990/TravelGrp/ProgramServicesAmt05116
IRS990/TravelGrp/TotalAmt06821
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt098700
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt096531
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06018 Graham Street
IRS990/USAddress/CityNm0Lake Worth
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076135
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0www.heathersoldskoolvillage.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Brenda Ornelas
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum08179451091
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Heather's Old Skool Village
ReturnHeader/Filer/BusinessNameControlTxt0HEAT
ReturnHeader/Filer/EIN0462958842
ReturnHeader/Filer/PhoneNum08172368275
ReturnHeader/Filer/USAddress/AddressLine1Txt06018 Graham Street
ReturnHeader/Filer/USAddress/CityNm0Lake Worth
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076135
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0832960772
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0J A Garrison & Co CPA's PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06912 NE Loop 820
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0N Richland Hills
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076180
ReturnHeader/PreparerPersonGrp/PhoneNum08173323921
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JA Garrison CPA
ReturnHeader/ReturnTs02025-08-21T17:34:09-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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