Civic Intelligence

La Vernia Education Foundation

990 • Fiscal year 2017 • EIN 47-3698292

Jul 01, 2016 to Jun 30, 2017 • Filed on May 11, 2018

Organization ProfileLAVERNIAEDUCATIONFOUNDATION.ORG
PO Box 1359LA Vernia, TX 78121

(830) 460-9223

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

93rd percentile

54%

Higher net margin than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

91st percentile

99%

Faster asset growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

60th percentile

8.0%

Faster revenue growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$102,990

Up $51,154 (+99%) from 2016

Net Assets

Up

$102,990

Up $51,154 (+99%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin93rd percentile

Revenue

Up

$94,144

Up $7,011 (+8.0%) from 2016

Expenses

Up

$42,990

Up $7,693 (+22%) from 2016

Net Income

Down

$51,154

Down $682 (-1.3%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$300K$200K$100K$0Assets 2016: $51,836Liabilities 2016: $0Net Assets 2016: $51,8362016Assets 2017: $102,990Liabilities 2017: $0Net Assets 2017: $102,9902017Assets 2018: $104,459Liabilities 2018: $0Net Assets 2018: $104,4592018Assets 2019: $155,612Liabilities 2019: $0Net Assets 2019: $155,6122019Assets 2020: $211,799Liabilities 2020: $59,581Net Assets 2020: $152,2182020Assets 2021: $139,204Liabilities 2021: $10,000Net Assets 2021: $129,2042021Assets 2022: $214,435Liabilities 2022: $0Net Assets 2022: $214,4352022Assets 2023: $251,885Liabilities 2023: $0Net Assets 2023: $251,8852023Assets 2024: $200,329Liabilities 2024: $0Net Assets 2024: $200,3292024Assets 2025: $251,169Liabilities 2025: $0Net Assets 2025: $251,1692025

Highlighted filing

2017

Assets$102,990
Liabilities$0
Net Assets$102,990
Open 2017 Filing

Operations Trend

Revenue Growth60th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2016: $87,133Expenses 2016: $35,297Net Income 2016: $51,8362016Revenue 2017: $94,144Expenses 2017: $42,990Net Income 2017: $51,1542017Revenue 2018: $61,365Expenses 2018: $59,895Net Income 2018: $1,4702018Revenue 2019: $137,860Expenses 2019: $86,817Net Income 2019: $51,0432019Revenue 2020: $77,407Expenses 2020: $78,675Net Income 2020: -$1,2682020Revenue 2021: $131,860Expenses 2021: $144,333Net Income 2021: -$12,4732021Revenue 2022: $197,255Expenses 2022: $112,024Net Income 2022: $85,2312022Revenue 2023: $237,753Expenses 2023: $200,303Net Income 2023: $37,4502023Revenue 2024: $136,090Expenses 2024: $187,646Net Income 2024: -$51,5562024Revenue 2025: $231,637Expenses 2025: $180,799Net Income 2025: $50,8382025

Highlighted filing

2017

Revenue$94,144
Expenses$42,990
Net Income$51,154
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 11, 2018
Return Version
2016v3.0
Gross Receipts
$268,302
Mission and Program Overview

Mission

Provide opportunities for excellence in education, promote innovative in teaching & partner with the community to enhance the quality of education for all students in la vernia independent school district

Provide opportunities for excellence in education, promote innovation in teaching and partner with the community to enhance the quality of education for all students in the la vernia independent school district

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$51,836$102,990▲ $51,154
Cap Stk Tr Prin Current Funds$51,836$102,990▲ $51,154
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$51,836$102,990▲ $51,154
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$51,836$102,990▲ $51,154
Total Liabilities and Net Assets / Fund Balance$51,836$102,990▲ $51,154
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Krista GorzellPresident
Levi McbeeVice President Alumni
Raemie JonesVice President Development
Lisa CollinsVice President Finance
Amanda PetterVice President Marketing and Events
Megan BrownVice President Programs
Debbie BennettGeneral Board Member
Jason HajekGeneral Board Member
Kristi HayesGeneral Board Member
Lacy FeluxGeneral Board Member
Mandy McfallGeneral Board Member
Melissa DyllaGeneral Board Member
Nikki BendeleGeneral Board Member
Rhonda PerkinsGeneral Board Member
Kim HendleySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$31,801
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$62,343
All Other Contributions
$31,801
Change in Net Assets
$51,154
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$38,421
Other Expenses$4,569
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$38,421--$38,421
Information Technology-$1,350-$1,350
Advertising-$1,318-$1,318
Other Expenses-$1,270-$1,270
Office Expenses-$631-$631
Total Functional Expenses$38,421$4,569$0$42,990
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
La Vernia Independent School DistrictLa Vernia, TX-Funding of Innovative Teaching Grants Throughout the School District$38,421
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$236,501
Fundraising Direct Expenses$174,158
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Country Music Concert$236,501$236,501$96,114$140,387
Total Events$236,501$236,501$174,158$62,343
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

“The form 990 was made available to the governing body through the use of electronic distribution.”

Form 990, Part VI, Section C, Line 19

“All documents are made given out upon written request.”

Filing and Contact Details

Filer

Filer Name
La Vernia Education Foundation
EIN
47-3698292
Phone
8304609223
Address
PO BOX 1359, LA VERNIA, TX 78121

Signing Officer

Name
Cynthia Buerkle
Title
Treasurer
Phone
8304609223
Signed
2018-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Collins
Formed
2015
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
35

Preparer

Firm
Buerkle Pc
Address
115 CHIHUAHUA, LA VERNIA, TX 78121
Preparer
Cynthia Buerkle
Phone
2103136698
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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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IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT ALUMNI
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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0174158
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt044284
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt044284
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0COUNTRY MUSIC CONCERT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt033760
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt033760
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0236501
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0236501
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0236501
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0236501
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt062343
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt096114
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt096114
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt038421
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FUNDING OF INNOVATIVE TEACHING GRANTS THROUGHOUT THE SCHOOL DISTRICT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0LA VERNIA INDEPENDENT SCHOOL DISTRICT
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt013600 US HWY 87 WEST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LA VERNIA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd078121
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV - CASH
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WAS MADE AVAILABLE TO THE GOVERNING BODY THROUGH THE USE OF ELECTRONIC DISTRIBUTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DOCUMENTS ARE MADE GIVEN OUT UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt051836
IRS990/TotalAssetsEOYAmt0102990
IRS990/TotalAssetsGrp/BOYAmt051836
IRS990/TotalAssetsGrp/EOYAmt0102990
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt031801
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04569
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt038421
IRS990/TotalFunctionalExpensesGrp/TotalAmt042990
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt051836
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0102990
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt038421
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt062343
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt094144
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt051836
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0102990
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1359
IRS990/USAddress/CityNm0LA VERNIA
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078121
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0LAVERNIAEDUCATIONFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CYNTHIA BUERKLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08304609223
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LA VERNIA EDUCATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LAVE
ReturnHeader/Filer/EIN0473698292
ReturnHeader/Filer/PhoneNum08304609223
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1359
ReturnHeader/Filer/USAddress/CityNm0LA VERNIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078121
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0994DBAC4268E091269BCA15C52034F8D79D000AD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0994DBAC4268E091269BCA15C52034F8D79D000AD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0192.34.205.116
ReturnHeader/FilingSecurityInformation/IPDt02018-05-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:16:37
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264221809
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BUERKLE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0115 CHIHUAHUA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LA VERNIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078121
ReturnHeader/PreparerPersonGrp/PhoneNum02103136698
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CYNTHIA BUERKLE
ReturnHeader/ReturnTs02018-05-14T08:50:50-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$102,990
Liabilities
$0
Net assets
$102,990
Revenue
$94,144
Expenses
$42,990
Net income
$51,154
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.51$0.00$2.51$2.32$1.81$0.51
2024Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$1.36$1.88$0.52
2023Detailed filing. Detailed filing data is available for this year.$2.52$0.00$2.52$2.38$2.00$0.37
2022Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.14$1.97$1.12$0.85
2021Detailed filing. Detailed filing data is available for this year.$1.39$0.10$1.29$1.32$1.44$0.12
2020Detailed filing. Detailed filing data is available for this year.$2.12$0.60$1.52$0.77$0.79$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$1.38$0.87$0.51
2018Summary only. Only limited summary data is available for this year.$1.04$0.00$1.04$0.61$0.60$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.94$0.43$0.51
2016Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.87$0.35$0.52