Civic Intelligence

Heather'S Old Skool Village

990EZ • Fiscal year 2014 • EIN 46-2958842

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 09, 2015

Organization ProfileN/A
6018 Graham StreetLake Worth, TX 76135

(817) 236-8275

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.25x

Higher debt load relative to assets than 83% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

90th percentile

0.35x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

94th percentile

59%

Higher net margin than 94% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

95th percentile

206%

Faster asset growth than 95% of similar nonprofits.

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

Revenue Growth

89th percentile

66%

Faster revenue growth than 89% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$24,002

Up $16,169 (+206%) from 2013

Net Assets

$18,002

No earlier filing loaded for comparison.

Liabilities

Up

$6,000

Up $6,000 from 2013

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin94th percentile

Revenue

Up

$17,230

Up $6,873 (+66%) from 2013

Expenses

Up

$7,061

Up $4,537 (+180%) from 2013

Net Income

Up

$10,169

Up $2,336 (+30%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$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

2014

Assets$24,002
Liabilities$6,000
Net Assets$18,002
Open 2014 Filing

Operations Trend

Revenue Growth89th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$17,230
Expenses$7,061
Net Income$10,169
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 9, 2015
Return Version
2014v5.0
Gross Receipts
$17,350
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.

Program Services

DescriptionGrantsExpenses
THE CORPORATION IS HAVING FUND RAISERS AND ACCEPTING DONATIONS IN ORDER TO COMPLETE A SCHOOL BUILDING TO HOUSE INDIVIDUALS WITH DISABILITIES IN ORDER FOR THEM TO LEARN AND GROW AND BE ABLE TO CONNECT AND HELP OTHER PEOPLE.$931-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK TAYLORPresidentPT$0--
SUSAN OLIVERVice PresidentPT$0--
MARGIE JOHNSONSecretaryPT$0--
MARY MANNINGTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Heathers Old Skool Village
EIN
46-2958842
Phone
8172368275
Address
6018 GRAHAM STREET, LAKE WORTH, TX 76135

Signing Officer

Name
Brenda Ornelas
Title
CEO
Signed
2015-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Michael D Schaffner CPA PC
Address
PO BOX 1394, Brady, TX 76825
Preparer
Michael D Schaffner
Phone
3255979002
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Storage building rent $931”

Other Expenses.2

“SUPPLIES $189”

Other Expenses.3

“OFFICE SUPPLIES $110”

Other Expenses.4

“DUES & SUBSCRIPTIONS $45”

Other Assets.1

“FURNITURE & FIXTURES - Beginning $0 FURNITURE & FIXTURES - Ending $15252”

Total Liabilities.1

“N/P - ADVANCE - Beginning $0 N/P - ADVANCE - Ending $6000”

Raw XML Appendix144 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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IRS990EZ/BooksInCareOfDetail/PersonNm0BRENDA ORNELAS
IRS990EZ/BooksInCareOfDetail/PhoneNum08172368275
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06217 LONGHORN TRAIL
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAKE WORTH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076135
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07833
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08750
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05190
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010169
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0330
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07833
IRS990EZ/Form990TotalAssetsGrp/EOYAmt024002
IRS990EZ/FundraisingGrossIncomeAmt012160
IRS990EZ/GrossReceiptsAmt017350
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07833
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018002
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07833
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018002
IRS990EZ/OccupancyRentUtltsAndMaintAmt05456
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARK TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SUSAN OLIVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARGIE JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARY MANNING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt015252
IRS990EZ/OtherExpensesTotalAmt01275
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE CORPORATION IS HAVING FUND RAISERS AND ACCEPTING DONATIONS IN ORDER TO COMPLETE A SCHOOL BUILDING TO HOUSE INDIVIDUALS WITH DISABILITIES IN ORDER FOR THEM TO LEARN AND GROW AND BE ABLE TO CONNECT AND HELP OTHER PEOPLE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0931
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt0120
IRS990EZ/SpecialEventsNetIncomeLossAmt012040
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07061
IRS990EZ/TotalProgramServiceExpensesAmt0931
IRS990EZ/TotalRevenueAmt017230
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/SchoolInd0X
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/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0STORAGE BUILDING RENT $931
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SUPPLIES $189
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICE SUPPLIES $110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUES & SUBSCRIPTIONS $45
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FURNITURE & FIXTURES - Beginning $0 FURNITURE & FIXTURES - Ending $15252
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5N/P - ADVANCE - Beginning $0 N/P - ADVANCE - Ending $6000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Total Liabilities.1
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRENDA ORNELAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEATHERS 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/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Michael D Schaffner CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1394
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Brady
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076825
ReturnHeader/PreparerPersonGrp/PhoneNum03255979002
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL D SCHAFFNER
ReturnHeader/ReturnTs02015-11-09T14:06:59-08:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,002
Liabilities
$6,000
Net assets
$18,002
Revenue
$17,230
Expenses
$7,061
Net income
$10,169
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