Vernare Learning

990EZ • Fiscal year 2018 • EIN 46-1885340

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 27, 2019

Organization Profile vernarelearning.org

225 St Louis AvenueSt Louis, MO 63135

(314) 418-1743

Siviq Scores

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

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

48%

Higher net margin than 91% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

166%

Faster asset growth than 94% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

381%

Faster revenue growth than 98% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet

Liabilities / Assets57th percentile

Assets

$56,984

Up $35,555 (+166%) from 2017

Net Assets

$56,984

Up $35,555 (+166%) from 2017

Liabilities

Flat

Flat from 2017

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin91st percentile

Revenue

$11,689

Up $9,260 (+381%) from 2017

Expenses

$6,134

Up $2,068 (+51%) from 2017

Net Income

$5,555

Up $7,192 (+439%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

Highlighted filing

2018

Assets$56,984

Liabilities$0

Net Assets$56,984

Open 2018 Filing

Operations Trend

Revenue Growth98th percentile

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

Highlighted filing

2018

Revenue$11,689

Expenses$6,134

Net Income$5,555

Open 2018 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2017 to Jun 30, 2018
Signed: Apr 27, 2019
Return Version: 2017v2.0
Gross Receipts: $11,689

Mission and Program Overview

Mission

The goal is that all students will receive the academic formation, character education and orientation towards community service and environmental stewardship to become "scholar citizens" of the world.

Not for profit school

Program Services

Description	Grants	Expenses
Vernae learning was to be a charter school but never opened	$0	$0

Compensation and Service Providers

Top Officer Pay76th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Amber Simpson	President	PT	$0	-	-
Sheila DeFord	Treasurer	-	$0	-	-
Kim Burke	Secretary	-	$0	-	-
Monica Stewart	Vice President	-	$0	-	-
Anthony Neal	Board Member	-	$0	-	-
Rachel Burse	Board Member	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Vernare Learning
EIN: 46-1885340
Phone: 3144181743
Address: 225 St Louis Avenue, St Louis, MO 63135

Signing Officer

Name: Sheila DeFord
Title: Treasurer
Phone: 4124458493
Signed: 2019-04-27

Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

“Description;Amount^Refund from Tyler;9741^Total;9741^”

Form 990-EZ, Part I, Line 16

“Description;Amount^Insurance and interest;2672^Total;2672^”

Form 990-EZ, Part I, Line 20

“Description;Amount^Loan;28363^Total;28363^”

Raw XML Appendix173 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/ActivitiesNotPreviouslyRptInd	0	0
IRS990EZ/BenefitsPaidToOrForMembersAmt	0	0
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt	0	Vernare Learning
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	3144181743
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	225 St Louis Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	St Louis
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	63135
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	18066
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	26984
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	0
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	1917
IRS990EZ/CostOfGoodsSoldAmt	0	0
IRS990EZ/CostOrOtherBasisExpenseSaleAmt	0	0
IRS990EZ/DirectIndirectPltclExpendAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	0
IRS990EZ/EngagedInExcessBenefitTransInd	0	0
IRS990EZ/ExcessOrDeficitForYearAmt	0	5555
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	2841
IRS990EZ/FiledScheduleAInd	0	1
IRS990EZ/ForeignFinancialAccountInd	0	0
IRS990EZ/ForeignOfficeInd	0	0
IRS990EZ/Form1120PolFiledInd	0	0
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	23066
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	56984
IRS990EZ/FundraisingGrossIncomeAmt	0	0
IRS990EZ/GainOrLossFromSaleOfAssetsAmt	0	0
IRS990EZ/GamingGrossIncomeAmt	0	0
IRS990EZ/GrantsAndSimilarAmountsPaidAmt	0	0
IRS990EZ/GrossProfitLossSlsOfInvntryAmt	0	0
IRS990EZ/GrossReceiptsAmt	0	11689
IRS990EZ/GrossSalesOfInventoryAmt	0	0
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	31
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	5000
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	30000
IRS990EZ/LobbyingActivitiesInd	0	0
IRS990EZ/MadeLoansToFromOfficersInd	0	0
IRS990EZ/MembershipDuesAmt	0	0
IRS990EZ/MethodOfAccountingAccrualInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	23066
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	56984
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	23066
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	56984
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	546
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	2
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	1
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	1
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	4	1
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	5	1
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	Amber Simpson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	Sheila DeFord
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	Kim Burke
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	Monica Stewart
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	Anthony Neal
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	5	Rachel Burse
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	5	Board Member
IRS990EZ/OperateHospitalInd	0	0
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	0
IRS990EZ/OrganizationHadUBIInd	0	0
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	0
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	0
IRS990EZ/OtherChangesInNetAssetsAmt	0	28363
IRS990EZ/OtherExpensesTotalAmt	0	2672
IRS990EZ/OtherRevenueTotalAmt	0	9741
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	0
IRS990EZ/PrimaryExemptPurposeTxt	0	Not for profit school
IRS990EZ/PrintingPublicationsPostageAmt	0	75
IRS990EZ/ProgramServiceRevenueAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	Vernae learning was to be a charter school but never opened
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	0
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	0
IRS990EZ/SaleOfAssetsGrossAmt	0	0
IRS990EZ/SchoolOperatingInd	0	1
IRS990EZ/SpecialEventsDirectExpensesAmt	0	0
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	0
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	MO
IRS990EZ/SubjectToProxyTaxInd	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	0
IRS990EZ/TaxImposedOnOrganizationMgrAmt	0	0
IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
IRS990EZ/TaxImposedUnderIRC4912Amt	0	0
IRS990EZ/TaxImposedUnderIRC4955Amt	0	0
IRS990EZ/TaxReimbursedByOrganizationAmt	0	0
IRS990EZ/TotalExpensesAmt	0	6134
IRS990EZ/TotalProgramServiceExpensesAmt	0	0
IRS990EZ/TotalRevenueAmt	0	11689
IRS990EZ/TransactionWithControlEntInd	0	0
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	0
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990ScheduleA/SchoolInd	0	X
IRS990ScheduleE/ComplianceWithRevProc7550Ind	0	0
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd	0	0
IRS990ScheduleE/DiscriminateRaceAthltProgInd	0	0
IRS990ScheduleE/DiscriminateRaceEducPlcyInd	0	0
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd	0	0
IRS990ScheduleE/DiscriminateRaceOtherActyInd	0	0
IRS990ScheduleE/DiscriminateRaceSchsInd	0	0
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd	0	0
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd	0	0
IRS990ScheduleE/GovernmentFinancialAidRcvdInd	0	0
IRS990ScheduleE/GovernmentFinancialAidRvkdInd	0	0
IRS990ScheduleE/MaintainCpyOfAllSolInd	0	1
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd	0	1
IRS990ScheduleE/MaintainRacialCompRecsInd	0	0
IRS990ScheduleE/MaintainScholarshipsRecsInd	0	0
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd	0	1
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd	0	1
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd	0	1
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt	0	Vernare was set up to be a charter school
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt	1	Did open as a school and has stopped operation
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt	2	School never opened
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Schedule E, Part I, Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Schedule E, Part I, Line 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Schedule E, Part I, Line 7
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Description;Amount^Refund from Tyler;9741^Total;9741^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Description;Amount^Insurance and interest;2672^Total;2672^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	Description;Amount^Loan;28363^Total;28363^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Form 990-EZ, Part I, Line 20
ReasonableCauseExplanation/ExplanationTxt	0	Stopped operations
ReturnHeader/BuildTS	0	2019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Sheila DeFord
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	4124458493
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2019-04-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	VERNARE LEARNING
ReturnHeader/Filer/BusinessNameControlTxt	0	VERN
ReturnHeader/Filer/EIN	0	461885340
ReturnHeader/Filer/PhoneNum	0	3144181743
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	225 St Louis Avenue
ReturnHeader/Filer/USAddress/CityNm	0	St Louis
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	MO
ReturnHeader/Filer/USAddress/ZIPCd	0	63135
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	75.13.130.34
ReturnHeader/ReturnTs	0	2019-04-27T16:10:07-07:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2017-07-01
ReturnHeader/TaxPeriodEndDt	0	2018-06-30
ReturnHeader/TaxYr	0	2017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $56,984
Liabilities: $0
Net assets: $56,984
Revenue: $11,689
Expenses: $6,134
Net income: $5,555

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2018Detailed filing. Detailed filing data is available for this year.	$57.0	$0.00	$57.0	$11.7	$6.13	$5.56
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$21.4	$0.00	$21.4	$2.43	$4.07	$1.64
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$23.1	$0.00	$23.1	$12.6	$7.31	$5.26
2014Summary only. Only limited summary data is available for this year.	$2.08	$0.00		$2.22	$0.14	$2.08
2013Summary only. Only limited summary data is available for this year.	$0.72	$0.00		$0.86	$0.14	$0.72