Civic Intelligence

Heather'S Old Skool Village

990 • Fiscal year 2023 • EIN 46-2958842

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 21, 2024

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

86th percentile

0.27x

Higher debt load relative to assets than 86% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

90th percentile

0.33x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

24th percentile

-14%

Higher net margin than 24% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

90th percentile

$40,745

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 11.9% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

30th percentile

-12%

Faster asset growth than 30% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

57th percentile

11%

Faster revenue growth than 57% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$413,553

Down $55,502 (-12%) from 2022

Net Assets

Down

$301,912

Down $47,868 (-14%) from 2022

Liabilities

Down

$111,641

Down $7,634 (-6.4%) from 2022

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin24th percentile

Revenue

Up

$342,858

Up $34,327 (+11%) from 2022

Expenses

Up

$390,728

Up $95,219 (+32%) from 2022

Net Income

Down

-$47,870

Down $60,892 (-468%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2023

Assets$413,553
Liabilities$111,641
Net Assets$301,912
Open 2023 Filing

Operations Trend

Revenue Growth57th 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

2023

Revenue$342,858
Expenses$390,728
Net Income-$47,870
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 21, 2024
Return Version
2023v5.1
Gross Receipts
$351,179
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$345,539$330,399▼ $15,140
Cash and Non-Interest-Bearing Accounts$121,553$81,191▼ $40,362
Loans From Officers Directors$7,222$7,222→ $0
Receivables From Officers Etc$1,513$1,513→ $0
Savings and Temporary Cash Investments$450$450→ $0
Total Assets$469,055$413,553▼ $55,502
Liabilities
Unsecured Notes Loans Payable$103,200$98,700▼ $4,500
Other Liabilities$8,853$5,719▼ $3,134
Total Liabilities$119,275$111,641▼ $7,634
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$349,330$301,462▼ $47,868
Net Assets With Donor Restrictions$450$450→ $0
Total Net Assets Fund Balance$349,780$301,912▼ $47,868
Total Liabilities and Net Assets / Fund Balance$469,055$413,553▼ $55,502

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$325,766$32,304$358,070
Other Land Buildings$3,718$59,014$62,732
Equipment$915$5,121$6,036
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brenda OrnelasExecutive DirectorFT$40,745$40,745

Board Members and Trustees

NameTitle
Michelle KevilSecretary
Mary ManningTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$30,475
Program Service Revenue
$288,949
Investment Income
$0
Other Revenue
$23,434
All Other Contributions
$30,475
Change in Net Assets
$-47,870
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$286,681
Other Expenses$104,047
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$167,558$100,352-$267,910
Occupancy$20,033$35,649-$55,682
Payroll Taxes$11,740$7,031-$18,771
Depreciation Depletion$1,601$13,540-$15,141
Office Expenses$417$7,230-$7,647
Insurance-$6,764-$6,764
Travel$3,058$1,019-$4,077
Fees for Services Accounting-$1,600-$1,600
Other Expenses$12,742$77-$77
Advertising$28$28-$56
All Other Expenses-$5-$5
Total Functional Expenses$217,177$173,551$0$390,728
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$29,244
Fundraising Direct Expenses$8,321
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$28,756$28,756$7,518$21,238
Sale of Merchandise$78$78-$78
Total Events$29,244$29,244$8,321$20,923
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$1,513→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$5,719
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
2024-06-21
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
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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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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/TotalBalanceDueAmt08735
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/TotalAssetsBOYAmt0469055
IRS990/TotalAssetsEOYAmt0413553
IRS990/TotalAssetsGrp/BOYAmt0469055
IRS990/TotalAssetsGrp/EOYAmt0413553
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt030475
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0173551
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0217177
IRS990/TotalFunctionalExpensesGrp/TotalAmt0390728
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0119275
IRS990/TotalLiabilitiesEOYAmt0111641
IRS990/TotalLiabilitiesGrp/BOYAmt0119275
IRS990/TotalLiabilitiesGrp/EOYAmt0111641
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0349780
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0301912
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0217177
IRS990/TotalProgramServiceRevenueAmt0288949
IRS990/TotalReportableCompFromOrgAmt040745
IRS990/TotalRevenueGrp/ExclusionAmt020923
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0291460
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0342858
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0469055
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0413553
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01019
IRS990/TravelGrp/ProgramServicesAmt03058
IRS990/TravelGrp/TotalAmt04077
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0103200
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt098700
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/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Brenda Ornelas
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum08179451091
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-06-21
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/ReturnTs02024-08-09T15:49:14-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$413,553
Liabilities
$111,641
Net assets
$301,912
Revenue
$342,858
Expenses
$390,728
Net income
-$47,870
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