Civic Intelligence

La Vernia Primary PTO

EIN 27-1073976 • 501(c)3 • La Vernia, TX

Pub. 78 Eligible990-N Coverage

Profile

Education

249 S Fm 1346La Vernia, TX 78121

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

36th percentile

-5.4%

Higher net margin than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

38th percentile

-12%

Faster asset growth than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2025

Revenue Growth

58th percentile

4.0%

Faster revenue growth than 58% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$8,085

Down $2,430 (-23%) from 2023

Liabilities

Down

$0

Down $3,634 (-100%) from 2023

Net Assets

Up

$8,085

Up $1,204 (+17%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin36th percentile

Revenue

Up

$142,867

Up $10,833 (+8.2%) from 2023

Expenses

Up

$150,643

Up $25,490 (+20%) from 2023

Net Income

Down

-$7,776

Down $14,657 (-213%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

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

$15K$10K$5.0K$0Assets 2023: $10,515Liabilities 2023: $3,634Net Assets 2023: $6,8812023Assets 2025: $8,085Liabilities 2025: $0Net Assets 2025: $8,0852025

Highlighted filing

2025

Assets$8,085
Liabilities$0
Net Assets$8,085
Open 2025 Filing

Operations Trend

Revenue Growth58th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2023: $132,034Expenses 2023: $125,153Net Income 2023: $6,8812023Revenue 2025: $142,867Expenses 2025: $150,643Net Income 2025: -$7,7762025

Highlighted filing

2025

Revenue$142,867
Expenses$150,643
Net Income-$7,776
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,085
Liabilities
$0
Net assets
$8,085
Revenue
$142,867
Expenses
$150,643
Net income
-$7,776
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$1.43$1.51$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.11$0.04$0.07$1.32$1.25$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2024 to Apr 30, 2025
Signed
May 27, 2025
Return Version
2024v5.1
Gross Receipts
$142,867
Mission and Program Overview

Mission

Education

Program Services

DescriptionGrantsExpenses
Fundraising to acquire implements to facilitate education process$142,810$142,810
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-None-$0--
Filing and Contact Details

Filer

Filer Name
La Vernia Primary PTO
EIN
27-1073976
Phone
2105512451
Address
249 S FM 1346, La Vernia, TX 78121

Signing Officer

Name
Regan M Fohn
Title
Treasurer
Phone
2105512451
Signed
2025-05-27
Discuss with paid preparer
Yes

Preparer

Firm
Charles Saldana
Address
227 N Loop 1604 E Ste 150, SAN ANTONIO, TX 78232
Preparer
Charles Saldana
Phone
2106439995
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Miscellaneous 57.”

Form 990EZ, Part I, Line 10

“Fund Raising; Playscape Donation; various: various, various, , ; none, 142361.”

Form 990EZ, Part I, Line 16

“CPA Fees 700.”

Form 990EZ, Part I, Line 16

“Miscellaneous Fees 7582.”

Form 990EZ, Part I, Line 20

“Prior Period Adjustment 30564.”

Form 990EZ, Part II, Line 26

“School Donations”

Form 990EZ, Part II, Line 26

“Teacher Donations”

Form 990EZ, Part II, Line 26

“Student Donations”

Raw XML Appendix154 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Regan Fohn
IRS990EZ/BooksInCareOfDetail/PhoneNum02104634300
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0249 S FM 1346
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LA VERNIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078121
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06881
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08085
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0142810
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7776
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06881
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08085
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0142361
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0142867
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-14703
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08085
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-14703
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08085
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt0none
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0none
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt030564
IRS990EZ/OtherExpensesTotalAmt08282
IRS990EZ/OtherRevenueTotalAmt057
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Education
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Fundraising to acquire implements to facilitate education process
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0142810
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0142810
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt021584
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0150643
IRS990EZ/TotalProgramServiceExpensesAmt0142810
IRS990EZ/TotalRevenueAmt0142867
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0142810
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0142810
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0132034
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0132034
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0274844
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0142810
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0132034
IRS990ScheduleA/Total509Grp/TotalAmt0274844
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0274844
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Miscellaneous 57.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Fund Raising; Playscape Donation; various: various, various, , ; none, 142361.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CPA Fees 700.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Miscellaneous Fees 7582.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Prior Period Adjustment 30564.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5School Donations
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Teacher Donations
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Student Donations
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Regan M Fohn
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02105512451
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0La Vernia Primary PTO
ReturnHeader/Filer/BusinessNameControlTxt0LAVE
ReturnHeader/Filer/EIN0271073976
ReturnHeader/Filer/PhoneNum02105512451
ReturnHeader/Filer/USAddress/AddressLine1Txt0249 S FM 1346
ReturnHeader/Filer/USAddress/CityNm0La Vernia
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078121
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742829708
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHARLES SALDANA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0227 N Loop 1604 E Ste 150
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN ANTONIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078232
ReturnHeader/PreparerPersonGrp/PhoneNum02106439995
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Charles Saldana
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-29T09:03:49-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-05-01
ReturnHeader/TaxPeriodEndDt02025-04-30
ReturnHeader/TaxYr02024

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