Civic Intelligence

Heather'S Old Skool Village

990 • Fiscal year 2019 • EIN 46-2958842

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 27, 2020

Organization Profilewww.heathersoldskoolvillage.org
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

70th percentile

0.03x

Higher debt load relative to assets than 70% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

88th percentile

$33,280

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

35th percentile

-9.0%

Faster revenue growth than 35% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$352,653

Up $55,641 (+19%) from 2018

Net Assets

Up

$342,723

Up $61,894 (+22%) from 2018

Liabilities

Down

$9,930

Down $6,253 (-39%) from 2018

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin74th percentile

Revenue

Down

$344,233

Down $33,911 (-9.0%) from 2018

Expenses

Up

$282,339

Up $57,950 (+26%) from 2018

Net Income

Down

$61,894

Down $91,861 (-60%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2019

Assets$352,653
Liabilities$9,930
Net Assets$342,723
Open 2019 Filing

Operations Trend

Revenue Growth35th 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

2019

Revenue$344,233
Expenses$282,339
Net Income$61,894
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 27, 2020
Return Version
2019v5.1
Gross Receipts
$364,863
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$94,234$90,871▼ $3,363
Cash and Non-Interest-Bearing Accounts$14,882$18,963▲ $4,081
Loans From Officers Directors$7,222$7,222→ $0
Savings and Temporary Cash Investments$165,050$685▼ $164,365
Receivables From Officers Etc$394$394→ $0
Total Assets$297,012$352,653▲ $55,641
Other Assets Total$22,452$241,740▲ $219,288
Liabilities
Other Liabilities$2,429$1,751▼ $678
Mortgage Notes Payable Secured by Investment Property$6,532$957▼ $5,575
Total Liabilities$16,183$9,930▼ $6,253
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$115,779$318,438▲ $202,659
Net Assets With Donor Restrictions$165,050$24,285▼ $140,765
Total Net Assets Fund Balance$280,829$342,723▲ $61,894
Total Liabilities and Net Assets / Fund Balance$297,012$352,653▲ $55,641

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$40,261$26,451$66,712
Buildings$50,610$5,534$56,144
Other Assets Org$241,740--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brenda OrnelasExecutive DirectorFT$33,280$33,280

Board Members and Trustees

NameTitle
Michelle KevilSecretary
Mary ManningTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$54,711
Program Service Revenue
$254,672
Investment Income
$107
Other Revenue
$34,743
All Other Contributions
$54,711
Change in Net Assets
$61,894
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$195,197
Other Expenses$87,142
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$98,313$53,440-$151,753
Current Officers, Directors, Trustees, and Key Employees-$33,280-$33,280
Occupancy$10,675$20,334-$31,009
Depreciation Depletion$5,944$5,788-$11,732
Payroll Taxes$6,182$3,982-$10,164
Office Expenses$2,430$7,511-$9,941
Travel$5,328$1,776-$7,104
Fees for Services Accounting-$3,350-$3,350
Conferences and Meetings$1,043$1,042-$2,085
Insurance-$2,074-$2,074
All Other Expenses$969$1,046-$2,015
Other Expenses$1,058$1,951-$1,058
Advertising$150$892-$1,042
Fees for Services Other-$489-$489
Interest-$203-$203
Total Functional Expenses$145,181$137,158$0$282,339
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$55,373
Fundraising Direct Expenses$20,630
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$13,476$13,476$2,012$11,464
Barbecue$9,954$9,954$3,300$6,654
Total Events$55,373$55,373$20,630$34,743
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$394$394→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,523
Credit Card Liability$228
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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 Ditector
Phone
8179451091
Signed
2020-09-27
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
12
Volunteers
0

Preparer

Firm
J A Garrison & Co CPA's
Address
6912 NE Loop 820, N Richland Hills, TX 76180
Preparer
JA Garrison CPA
Phone
8173323921
Raw XML AppendixShowing 400 of 409 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.

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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09954
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013476
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt031943
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt055373
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt034743
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt05883
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011195
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03300
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02012
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0600
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt03392
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt03218
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt07210
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt07222
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt1394
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0Brenda Ornelas
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Loan for Building Rennovation
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1Overpayment on previous loan
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt018515
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt1394
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Mary Manning
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Treasurer
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1Executive Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd11
IRS990ScheduleL/TotalBalanceDueAmt07616
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/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0297012
IRS990/TotalAssetsEOYAmt0352653
IRS990/TotalAssetsGrp/BOYAmt0297012
IRS990/TotalAssetsGrp/EOYAmt0352653
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt054711
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0137158
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0145181
IRS990/TotalFunctionalExpensesGrp/TotalAmt0282339
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016183
IRS990/TotalLiabilitiesEOYAmt09930
IRS990/TotalLiabilitiesGrp/BOYAmt016183
IRS990/TotalLiabilitiesGrp/EOYAmt09930
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0280829
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0342723
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0145181
IRS990/TotalProgramServiceRevenueAmt0254672
IRS990/TotalReportableCompFromOrgAmt033280
IRS990/TotalRevenueGrp/ExclusionAmt034850
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0254672
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0344233
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0297012
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0352653
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01776
IRS990/TravelGrp/ProgramServicesAmt05328
IRS990/TravelGrp/TotalAmt07104
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Brenda Ornelas
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Ditector
ReturnHeader/BusinessOfficerGrp/PhoneNum08179451091
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-27
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/FilingSecurityInformation/AtSubmissionCreationDeviceId03A6E58F7E8B22442C396738D6C05F04923B4CE45
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0102DF143D4F96254BDD0D8D6CE2A5CB95A14FCAD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.11.239.251
ReturnHeader/FilingSecurityInformation/IPDt02020-09-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:49:42
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752801173
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0J A Garrison & Co CPA's
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06912 NE Loop 820
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0N Richland Hills
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$352,653
Liabilities
$9,930
Net assets
$342,723
Revenue
$344,233
Expenses
$282,339
Net income
$61,894
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