Civic Intelligence

Verner Inc

EIN 56-2040462 • 501(c)3 • Asheville, NC

View Organization Page

Profile

Verner delivers high-quality educational and relationship-based learning environments (from prenatal to pre-kindergarten), where every individual (child, family, staff, and faculty member) is valued and respected. Our programming is comprehensive, culturally meaningful, resiliency-focused, trauma-responsive, and child- and family-centered. We connect with families and early education partners to provide integrated services. We support family well-being throughout a child's development, so our whole community can lead healthy, happy, and productive lives.

2586 Riceville RdAsheville, NC 28805

www.vernerearlylearning.org

Siviq Scores

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

Liabilities / Assets

37th percentile

0.05x

Higher debt load relative to assets than 37% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

27th percentile

0.05x

Higher debt load relative to revenue than 27% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

38th percentile

0.3%

Higher net margin than 38% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

6th percentile

-18%

Faster asset growth than 6% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

30th percentile

-2.0%

Faster revenue growth than 30% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$5,045,075

Down $287,117 (-5.4%) from 2023

Liabilities

Up

$319,913

Up $28,353 (+9.7%) from 2023

Net Assets

Down

$4,725,162

Down $315,470 (-6.3%) from 2023

Operations
Liabilities / Revenue27th percentileNet Margin38th percentile

Revenue

Down

$5,365,922

Down $927,725 (-15%) from 2023

Expenses

Down

$5,746,999

Down $528,929 (-8.4%) from 2023

Net Income

Down

-$381,077

Down $398,796 (-2251%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth6th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,499,059Liabilities 2010: $128,356Net Assets 2010: $2,370,7032010Assets 2011: $2,704,484Liabilities 2011: $83,495Net Assets 2011: $2,620,9892011Assets 2012: $2,818,808Liabilities 2012: $90,418Net Assets 2012: $2,728,3902012Assets 2013: $2,792,599Liabilities 2013: $134,769Net Assets 2013: $2,657,8302013Assets 2014: $2,665,982Liabilities 2014: $108,602Net Assets 2014: $2,557,3802014Assets 2015: $2,637,178Liabilities 2015: $108,525Net Assets 2015: $2,528,6532015Assets 2016: $2,936,232Liabilities 2016: $186,174Net Assets 2016: $2,750,0582016Assets 2017: $2,972,472Liabilities 2017: $174,911Net Assets 2017: $2,797,5612017Assets 2018: $3,008,070Liabilities 2018: $218,229Net Assets 2018: $2,789,8412018Assets 2019: $2,903,803Liabilities 2019: $205,905Net Assets 2019: $2,697,8982019Assets 2020: $3,257,593Liabilities 2020: $830,093Net Assets 2020: $2,427,5002020Assets 2021: $5,543,980Liabilities 2021: $1,507,403Net Assets 2021: $4,036,5772021Assets 2022: $6,538,591Liabilities 2022: $1,555,379Net Assets 2022: $4,983,2122022Assets 2023: $5,332,192Liabilities 2023: $291,560Net Assets 2023: $5,040,6322023Assets 2024: $5,045,075Liabilities 2024: $319,913Net Assets 2024: $4,725,1622024

Highlighted filing

2024

Assets$5,045,075
Liabilities$319,913
Net Assets$4,725,162
Open 2024 Filing

Operations Trend

Revenue Growth30th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,375,3472010Expenses 2011: $2,466,5672011Expenses 2012: $2,529,0272012Revenue 2013: $2,462,879Expenses 2013: $2,579,242Net Income 2013: -$116,3632013Revenue 2014: $2,651,087Expenses 2014: $2,774,024Net Income 2014: -$122,9372014Revenue 2015: $2,681,854Expenses 2015: $2,676,722Net Income 2015: $5,1322015Revenue 2016: $3,039,673Expenses 2016: $2,843,872Net Income 2016: $195,8012016Revenue 2017: $3,938,314Expenses 2017: $3,938,457Net Income 2017: -$1432017Revenue 2018: $3,948,302Expenses 2018: $3,966,574Net Income 2018: -$18,2722018Revenue 2019: $3,966,354Expenses 2019: $4,049,756Net Income 2019: -$83,4022019Revenue 2020: $3,820,446Expenses 2020: $4,111,715Net Income 2020: -$291,2692020Revenue 2021: $6,002,883Expenses 2021: $4,475,329Net Income 2021: $1,527,5542021Revenue 2022: $6,425,049Expenses 2022: $5,371,611Net Income 2022: $1,053,4382022Revenue 2023: $6,293,647Expenses 2023: $6,275,928Net Income 2023: $17,7192023Revenue 2024: $5,365,922Expenses 2024: $5,746,999Net Income 2024: -$381,0772024

Highlighted filing

2024

Revenue$5,365,922
Expenses$5,746,999
Net Income-$381,077
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,045,075
Liabilities
$319,913
Net assets
$4,725,162
Revenue
$5,365,922
Expenses
$5,746,999
Net income
-$381,077
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.05$0.32$4.73$5.37$5.75$0.38
2023Detailed filing. Detailed filing data is available for this year.$5.33$0.29$5.04$6.29$6.28$0.02
2022Detailed filing. Detailed filing data is available for this year.$6.54$1.56$4.98$6.43$5.37$1.05
2021Detailed filing. Detailed filing data is available for this year.$5.54$1.51$4.04$6.00$4.48$1.53
2020Detailed filing. Detailed filing data is available for this year.$3.26$0.83$2.43$3.82$4.11$0.29
2019Detailed filing. Detailed filing data is available for this year.$2.90$0.21$2.70$3.97$4.05$0.08
2018Detailed filing. Detailed filing data is available for this year.$3.01$0.22$2.79$3.95$3.97$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.97$0.17$2.80$3.94$3.94$0.00
2016Detailed filing. Detailed filing data is available for this year.$2.94$0.19$2.75$3.04$2.84$0.20
2015Detailed filing. Detailed filing data is available for this year.$2.64$0.11$2.53$2.68$2.68$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.67$0.11$2.56$2.65$2.77$0.12
2013Summary only. Only limited summary data is available for this year.$2.79$0.13$2.66$2.46$2.58$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$0.09$2.73$2.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$0.08$2.62$2.47
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$0.13$2.37$2.38
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Feb 25, 2025
Return Version
2023v6.0
Gross Receipts
$5,368,264
Mission and Program Overview

Mission

To foster wholistic learning environments where young children and families thrive.

To foster holistic learning environments where young children and families thrive.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,627,968$3,492,337▼ $135,631
Investments Other Securities$735,127$781,749▲ $46,622
Savings and Temporary Cash Investments$419,738$484,541▲ $64,803
Pledges and Grants Receivable$15,408$191,051▲ $175,643
Accounts Receivable$26,236$43,771▲ $17,535
Cash and Non-Interest-Bearing Accounts$480,607$34,433▼ $446,174
Prepaid Expenses and Deferred Charges$21,774$13,500▼ $8,274
Inventories for Sale or Use$2,839$2,839→ $0
Intangible Assets$2,495$854▼ $1,641
Total Assets$5,332,192$5,045,075▼ $287,117
Liabilities
Accounts Payable and Accrued Expenses$230,412$270,595▲ $40,183
Mortgage Notes Payable Secured by Investment Property$61,148$49,318▼ $11,830
Total Liabilities$291,560$319,913▲ $28,353
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,007,048$3,787,414▼ $219,634
Net Assets With Donor Restrictions$1,033,584$937,748▼ $95,836
Total Net Assets Fund Balance$5,040,632$4,725,162▼ $315,470
Total Liabilities and Net Assets / Fund Balance$5,332,192$5,045,075▼ $287,117

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,947,673$1,478,495$4,426,168
Other Land Buildings$223,457$703,983$927,440
Equipment$310,656$299,502$610,158
Leasehold Improvements$10,551$43,809$54,360
Other Securities$781,749--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$735,127-▲ $79,782$33,160$781,749
2022$626,700$82,377▲ $54,550$28,500$735,127
2021$640,837$98,302▲ $112,439-$626,700
2020$551,842$20,000▲ $93,935$24,940$640,837
2019$536,002-▲ $37,030$21,190$551,842
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Marcia WhitneyPresident anFT$117,196$117,196

Board Members and Trustees

NameTitle
Charlie GlazenerChair
Grace HallVice Chair
Alina ClarkeDirector
Angie WillifordDirector
Betsy ErvinDirector
Christine MalloyDirector
Dolly MullenDirector
Emily MunnDirector
Judy Van HorneDirector
Kateri FletesDirector
Linda HobsonDirector
Pat WallenbornDirector
Patsy KeeverDirector
Rosario VillarrealDirector
Sara Duncan BootsDirector
Susanne Walker WilsonDirector
Brandon OliverSecretary
Barry KampeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,363,596
Program Service Revenue
$962,128
Investment Income
$31,216
Other Revenue
$8,982
All Other Contributions
$1,132,719
Change in Net Assets
$-381,077

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$205,652Fair Market Value (FMV)
Securities Publicly Traded1$17,303Fair Market Value (FMV)
Other Non Cash Contri Table1$6,960Fair Market Value (FMV)
Other Non Cash Contri Table1$1,168Fair Market Value (FMV)
Total Noncash Contributions4$231,083-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,365,922
Revenue Not Reported on Form 990
$67,949
Total Revenue per Audited Statements
$5,433,871
Total Revenue per Form 990
$5,365,922
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,292,463
Other Expenses$1,454,536
Total Fundraising Expense$155,474
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,842,483$712,721$119,254$3,674,458
Payroll Taxes$219,740$56,622$8,672$285,034
Other Employee Benefits$174,017$77,654$8,670$260,341
All Other Expenses$73,676$152,290$5,734$231,700
Depreciation Depletion-$228,588-$228,588
Other Expenses$104,259$6,168$1,417$111,844
Conferences and Meetings$9,379$87,398$1,530$98,307
Occupancy$36,466$40,690-$77,156
Current Officers, Directors, Trustees, and Key Employees$56,200$14,072$2,358$72,630
Insurance-$38,407-$38,407
Office Expenses$13,404$15,554$3,018$31,976
Fees for Services Accounting-$30,090-$30,090
Travel$11,056$3,715$492$15,263
Advertising$2,254$1,139$1,672$5,065
Interest-$374-$374
Total Functional Expenses$4,062,410$1,529,115$155,474$5,746,999

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,749,341
Expenses per Audited Statements$5,746,999
Total Expenses per Form 990$5,746,999
Expenses Not Reported on Form 990$2,342
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,000
Fundraising Direct Expenses$2,342
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Saplings to Sch$20,876$6,000$2,342$3,658
Total Events$20,876$6,000$2,342$3,658
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI

“990 part vi section b, line 14 verner has not adopted a formal policy relating to document retention, but do follow a best practices guideline, which is based off sarbanes-oxley's document retention rules and best practices.”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is included in the board packet at the board meeting immediately prior to its submittal to the irs.”

Form 990, Page 6, Part VI, Line 12C

“A signed conflict of interest policy is collected each year from board members and officers which requires disclosure.”

Form 990, Page 6, Part VI, Line 15A

“A compensation study is performed every 1-2 years and reviewed by personnel, finance and/or executive committees.”

Form 990, Page 6, Part VI, Line 15B

“A compensation study is performed every 1-2 years and reviewed by personnel, finance, and/or executive committees.”

Form 990, Page 6, Part VI, Line 19

“Available upon request at the front desk of our verner east location.”

Filing and Contact Details

Filer

Filer Name
Verner Inc
EIN
56-2040462
Phone
8282980808
Address
2586 RICEVILLE RD, ASHEVILLE, NC 28805

Signing Officer

Name
Marcia Whitney
Title
President and CEO
Phone
8282980808
Signed
2025-02-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charlie Glazener
Formed
1997
Legal Domicile
Nc
Voting Board Members
19
Independent Board Members
19
Employees
121
Volunteers
224

Preparer

Firm
1source Partners
Address
701 S HOWARD AVE STE 203, TAMPA, FL 33606
Preparer
Paul Degance
Phone
8132547222
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Verner delivers high-quality educational and relationship-based learning environments (from prenatal to pre-kindergarten), where every individual (child, family, staff, and faculty member) is valued and respected. Our programming is comprehensive, culturally meaningful, resiliency-focused, trauma-responsive, and child- and family-centered. We connect with families and early education partners to provide integrated services. We support family well-being throughout a child's development, so our whole community can lead healthy, happy, and productive lives.”

Form 990, Part XI, Line 9

“Special event expense 2,342 special event expense -2,342”

Financial Statement Notes

Schedule D, Page 3, Part X

“It is the center's policy to evaluate all tax positions to identify any that may be considered uncertain. All identified material tax positions are assessed and measured by a "more-likely-than-not" threshold to determine if the tax position is uncertain, and what, if any effect the uncertain tax position may have on the financial statements.”

Schedule D, Page 4, Part XI, Line 2D

“Special event expense 2,342”

Schedule D, Page 4, Part XII, Line 2D

“Special event expense 2,342”

Raw XML AppendixShowing 400 of 610 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm2ALINA CLARKE
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IRS990/Form990PartVIISectionAGrp/PersonNm6GRACE HALL
IRS990/Form990PartVIISectionAGrp/PersonNm7LINDA HOBSON
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IRS990/Form990PartVIISectionAGrp/PersonNm16PAT WALLENBORN
IRS990/Form990PartVIISectionAGrp/PersonNm17ANGIE WILLIFORD
IRS990/Form990PartVIISectionAGrp/PersonNm18SUSANNE WALKER WILSON
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT AN
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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
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IRS990/MissionDesc0VERNER DELIVERS HIGH-QUALITY EDUCATIONAL AND RELATIONSHIP-BASED LEARNING ENVIRONMENTS (FROM PRENATAL TO PRE-KINDERGARTEN), WHERE EVERY INDIVIDUAL (CHILD, FAMILY, STAFF, AND FACULTY MEMBER) IS VALUED AND RESPECTED. OUR PROGRAMMING IS COMPREHENSIVE, CULTURALLY MEANINGFUL, RESILIENCY-FOCUSED, TRAUMA-RESPONSIVE, AND CHILD- AND FAMILY-CENTERED. WE CONNECT WITH FAMILIES AND EARLY EDUCATION PARTNERS TO PROVIDE INTEGRATED SERVICES. WE SUPPORT FAMILY WELL-BEING THROUGHOUT A CHILD'S DEVELOPMENT, SO OUR WHOLE COMMUNITY CAN LEAD HEALTHY, HAPPY, AND PRODUCTIVE LIVES.
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IRS990/ProgSrvcAccomActy2Grp/Desc0HOME VISITORS-VERNER OFFERS HOME VISITING PROGRAM FOR EXPECTANT FAMILIES AND YOUNG CHILDREN FROM BIRTH TO THREE YEARS AS PART OF EARLY HEAD START. APPROXIMATELY 66 LOW-INCOME FAMILIES ARE SERVED ANNUALLY THROUGHOUT BUNCOMBE COUNTY.
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IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE PROPER NUTRITION FOR THE CHILDREN IN THE CHILDCARE AND EARLY HEADSTART PROGRAMS THROUGH AN AWARD WINNING "RAINBOW IN MY TUMMY" PROGRAM.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 18,683
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