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Heathers Old Skool Village

  • Lake Worth, TX
  • Tax-exempt since Oct. 2014
  • EIN: 46-2958842

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Educational Institutions and Related Activities / Specialized Education Institutions (NTEE)

Donations to this organization are tax deductible.

Details

According to its Dec. 2023 tax filing, this nonprofit:

Operated a school
Organization is a school. Details are reported on Schedule E.
Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$343k (2023)

Expenses
$391k (2023)

Total Assets
$414k (2023)

Total Liabilities
$112k (2023)

Source: Form 990 tax filings from 2013 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$342,858
Expenses
$390,728
Net Income
-$47,870
Net Assets
$301,912
Notable Sources of Revenue Percent of Total Revenue
Contributions $30,475
8.9%
Program Services $288,949
84.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $20,923
6.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,511
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $267,910
68.6%
Assets/Debt
Total Assets $413,553
Total Liabilities $111,641
Net Assets $301,912
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Brenda Ornelas (Executive Director) $40,745 $0 $0
Michelle Kevil (Secretary) $0 $0 $0
Mary Manning (Treasurer) $0 $0 $0

Document Links

990
Filed on Aug. 9, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$308,531
Expenses
$295,509
Net Income
$13,022
Net Assets
$349,780
Notable Sources of Revenue Percent of Total Revenue
Contributions $42,141
13.7%
Program Services $231,305
75.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $31,437
10.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,648
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $39,520
13.4%
Professional Fundraising Fees $0
Other Salaries and Wages $150,490
50.9%
Assets/Debt
Total Assets $469,055
Total Liabilities $119,275
Net Assets $349,780
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Brenda Ornelas (Executive Director) $39,520 $0 $0
Michelle Kevil (Secretary) $0 $0 $0
Mary Manning (Treasurer) $0 $0 $0

Document Links

990
Filed on Aug. 7, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$252,288
Expenses
$232,387
Net Income
$19,901
Net Assets
$336,756
Notable Sources of Revenue Percent of Total Revenue
Contributions $78,762
31.2%
Program Services $155,645
61.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $17,139
6.8%
Sales of Assets $742
0.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $37,696
16.2%
Professional Fundraising Fees $0
Other Salaries and Wages $107,915
46.4%
Assets/Debt
Total Assets $451,752
Total Liabilities $114,996
Net Assets $336,756
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Brenda Ornelas (Executive Director) $37,696 $0 $0
Michelle Kevil (Secretary) $0 $0 $0
Mary Manning (Treasurer) $0 $0 $0

Document Links

990
Filed on July 25, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$257,675
Expenses
$283,544
Net Income
-$25,869
Net Assets
$316,854
Notable Sources of Revenue Percent of Total Revenue
Contributions $115,884
45.0%
Program Services $136,181
52.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $5,110
2.0%
Sales of Assets $500
0.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $28,970
10.2%
Professional Fundraising Fees $0
Other Salaries and Wages $132,549
46.7%
Assets/Debt
Total Assets $430,592
Total Liabilities $113,738
Net Assets $316,854
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Brenda Ornelas (Executive Director) $28,970 $0 $0
Michelle Kevil (Secretary) $0 $0 $0
Mary Manning (Treasurer) $0 $0 $0

Document Links

990
Filed on May 24, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$344,233
Expenses
$282,339
Net Income
$61,894
Net Assets
$342,723
Notable Sources of Revenue Percent of Total Revenue
Contributions $54,711
15.9%
Program Services $254,672
74.0%
Investment Income $107
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $34,743
10.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $33,280
11.8%
Professional Fundraising Fees $0
Other Salaries and Wages $151,753
53.7%
Assets/Debt
Total Assets $352,653
Total Liabilities $9,930
Net Assets $342,723
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Brenda Ornelas (Executive Director) $33,280 $0 $0
Michelle Kevil (Secretary) $0 $0 $0
Mary Manning (Treasurer) $0 $0 $0

Document Links

990
Filed on Oct. 9, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$378,144
Expenses
$224,389
Net Income
$153,755
Net Assets
$280,829
Notable Sources of Revenue Percent of Total Revenue
Contributions $100,040
26.5%
Program Services $218,277
57.7%
Investment Income $103
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $59,724
15.8%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $125,969
56.1%
Assets/Debt
Total Assets $297,012
Total Liabilities $16,183
Net Assets $280,829
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Brenda Ornelas (Executive Director) $0 $0 $0
Michelle Kevil (Secretary) $0 $0 $0
Mary Manning (Treasurer) $0 $0 $0

Document Links

990
Filed on Sept. 16, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$207,690
Expenses
$147,770
Net Income
$59,920
Net Assets
$127,074
Notable Sources of Revenue Percent of Total Revenue
Contributions $57,353
27.6%
Program Services $142,472
68.6%
Investment Income $27
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $7,838
3.8%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $85,111
57.6%
Assets/Debt
Total Assets $152,957
Total Liabilities $25,883
Net Assets $127,074
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Brenda Ornelas (Executive Director) $0 $0 $0
Michelle Kevil (Secretary) $0 $0 $0
Mary Manning (Treasurer) $0 $0 $0

Document Links

990
Filed on Sept. 16, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
990-EZ
Filed on June 13, 2018

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$134,997
Expenses
$113,907
Net Income
$21,090
Net Assets
$67,154
Notable Sources of Revenue Percent of Total Revenue
Contributions $51,618
38.2%
Program Services $67,493
50.0%
Investment Income $0
Net Fundraising $15,886
11.8%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $76,613
Total Liabilities $9,459
Net Assets $67,154

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$45,881
Expenses
$17,819
Net Income
$28,062
Net Assets
$46,064
Notable Sources of Revenue Percent of Total Revenue
Contributions $26,679
58.1%
Program Services $3,554
7.7%
Investment Income $0
Net Fundraising $15,648
34.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $53,264
Total Liabilities $7,200
Net Assets $46,064

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 2)

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$17,230
Expenses
$7,061
Net Income
$10,169
Net Assets
$18,002
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,190
30.1%
Program Services $0
Investment Income $0
Net Fundraising $12,040
69.9%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $24,002
Total Liabilities $6,000
Net Assets $18,002
Other
Operated a school
Compensation
Key Employees and Officers Compensation Other
Mark Taylor (President) $0 $0
Susan Oliver (Vice President) $0 $0
Margie Johnson (Secretary) $0 $0
Mary Manning (Treasurer) $0 $0
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Document Links

990-EZ
Filed on Nov. 9, 2015

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$10,357
Expenses
$2,524
Net Income
$7,833
Net Assets
$7,833
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,357
100%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $7,833
Total Liabilities $0
Net Assets $7,833

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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