Civic Intelligence

Verner Inc

990 • Fiscal year 2016 • EIN 56-2040462

Sep 01, 2015 to Aug 31, 2016 • Filed on Mar 15, 2017

Organization ProfileWWW.VERNEREARLYLEARNING.ORG

View Organization Page

2586 Riceville RoadAsheville, NC 28805-9793

(828) 298-0808

Siviq Scores

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

Liabilities / Assets

89th percentile

0.06x

Higher debt load relative to assets than 89% of similar nonprofits.

2016 filings • NTEE T • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

84th percentile

0.06x

Higher debt load relative to revenue than 84% of similar nonprofits.

2016 filings • NTEE T • $1M-$5M nonprofits • Source year 2016

Net Margin

56th percentile

6.4%

Higher net margin than 56% of similar nonprofits.

2016 filings • NTEE T • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

93rd percentile

$87,692

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2016 filings • NTEE T • $1M-$5M nonprofits • Source year 2016

Asset Growth

78th percentile

11%

Faster asset growth than 78% of similar nonprofits.

2016 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

65th percentile

13%

Faster revenue growth than 65% of similar nonprofits.

2016 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$2,936,232

Up $299,054 (+11%) from 2015

Net Assets

Up

$2,750,058

Up $221,405 (+8.8%) from 2015

Liabilities

Up

$186,174

Up $77,649 (+72%) from 2015

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin56th percentile

Revenue

Up

$3,039,673

Up $357,819 (+13%) from 2015

Expenses

Up

$2,843,872

Up $167,150 (+6.2%) from 2015

Net Income

Up

$195,801

Up $190,669 (+3715%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$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

2016

Assets$2,936,232
Liabilities$186,174
Net Assets$2,750,058
Open 2016 Filing

Operations Trend

Revenue Growth65th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$3,039,673
Expenses$2,843,872
Net Income$195,801
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Mar 15, 2017
Return Version
2015v3.0
Gross Receipts
$3,049,008
Mission and Program Overview

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.

To provide an early learning program of distinction where young children thrive, families flourish, and early care and education professionals excel.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,513,156$1,552,106▲ $38,950
Cash and Non-Interest-Bearing Accounts$467,704$599,720▲ $132,016
Investments in Publicly Traded Securities$473,156$502,730▲ $29,574
Pledges and Grants Receivable$92,939$215,164▲ $122,225
Intangible Assets$33,909$30,856▼ $3,053
Accounts Receivable$43,220$30,178▼ $13,042
Prepaid Expenses and Deferred Charges$8,400$0▼ $8,400
Inventories for Sale or Use$4,694$5,478▲ $784
Total Assets$2,637,178$2,936,232▲ $299,054
Liabilities
Accounts Payable and Accrued Expenses$108,525$186,174▲ $77,649
Total Liabilities$108,525$186,174▲ $77,649
Net Assets / Fund Balance
Unrestricted Net Assets$1,836,888$1,948,012▲ $111,124
Permanently Rstr Net Assets$406,953$416,953▲ $10,000
Temporarily Rstr Net Assets$284,812$385,093▲ $100,281
Total Net Assets Fund Balance$2,528,653$2,750,058▲ $221,405
Total Liabilities and Net Assets / Fund Balance$2,637,178$2,936,232▲ $299,054

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,311,136$802,014$2,113,150
Other Land Buildings$138,746$427,184$565,930
Equipment$70,505$56,168$126,673
Leasehold Improvements$31,719$7,066$38,785

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$473,156$10,000▲ $40,895$21,321$502,730
2014$493,651$15,000▼ $15,305$20,190$473,156
2013$450,867$20,000▲ $39,524$16,740$493,651
2012$406,292$10,000▲ $50,185$15,610$450,867
2011$361,975$5,000▲ $56,844$17,527$406,292
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jacque PenickExecutive DirectorFT$81,405$6,287$87,692
Tim F AmosDirector of Finance & AdminFT$31,201-$31,201

Board Members and Trustees

NameTitle
Bradley HinesPresident
Jeannie KuhlmanVice President
Chris DixonDirector
Gibbie HarrisDirector
Jill SparksDirector
John DewittDirector
Kate RebolDirector
Kimberly KneierDirector
Leslie BurrellDirector
Lucy WheelerDirector
Rebecca ReinhardtDirector
Sam GibbsDirector
Sandra AbromitisDirector
Kitty SchallerSecretary
Heather NortonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,038,343
Program Service Revenue
$955,034
Investment Income
$19,446
Other Revenue
$26,850
All Other Contributions
$448,233
Change in Net Assets
$195,801

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported Amount
Food Inventory$21,426
Other Non Cash Contri Table$16,200
Other Non Cash Contri Table$14,309
Other Non Cash Contri Table$7,760
Other Non Cash Contri Table$380
Total Noncash Contributions$60,075

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,039,673
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$48,941
Total Revenue per Audited Statements
$3,088,614
Total Revenue per Form 990
$3,039,673
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,100,613
Other Expenses$743,259
Total Fundraising Expense$76,325
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,223,505$444,429$33,371$1,701,305
Other Employee Benefits$111,641$51,463$3,076$166,180
Payroll Taxes$102,984$22,131$2,951$128,066
All Other Expenses$36,452$43,409$20,457$100,318
Depreciation Depletion$85,477$11,407-$96,884
Occupancy$77,937$5,554$77$83,568
Current Officers, Directors, Trustees, and Key Employees$65,938$12,211$3,256$81,405
Fees for Services Other$50,179$125$675$50,979
Office Expenses$13,437$34,182$767$48,386
Travel$24,903$21,441$537$46,881
Other Expenses$34,929$24,531-$24,531
Insurance-$23,966-$23,966
Conferences and Meetings$12,677$9,594$1,428$23,699
Pension Plan Contributions$15,893$7,326$438$23,657
Fees for Services Legal-$18,250-$18,250
Advertising$3,043$3,330$9,292$15,665
Fees for Service Investment Mgmnt Fees-$3,990-$3,990
Total Functional Expenses$2,030,207$737,339$76,325$2,843,872

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,867,209
Expenses per Audited Statements$2,843,872
Total Expenses per Form 990$2,843,872
Expenses Not Reported on Form 990$23,337
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$9,335
Fundraising Gross Income$2,576
Professional Fundraising Fees$0
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 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, Section B, Line 11

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

Form 990, Part VI, Section B, Line 12C

“We collect a signed conflict of interest policy each year from board members and officers which requires disclosure.”

Form 990, Part VI, Section B, Line 15

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

Form 990, Part VI, Section C, Line 18

“Available upon request at the front desk of our riceville center”

Form 990, Part VI, Section C, Line 19

“Available upon request at the front desk of our riceville center”

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, wich is based off sarbanes-oxley's document retention rules and best practices.”

Filing and Contact Details

Filer

Filer Name
Verner
EIN
56-2040462
Phone
8282980808
Address
2586 RICEVILLE ROAD, ASHEVILLE, NC 28805-9793

Signing Officer

Name
Jacque Penick
Title
Executive Director
Phone
8282980808
Signed
2017-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jacque Penick
Formed
1997
Legal Domicile
Nc
Voting Board Members
15
Independent Board Members
15
Employees
91
Volunteers
266

Preparer

Firm
Johnson Price Sprinkle Pa
Address
79 WOODFIN PLACE SUITE 300, ASHEVILLE, NC 28801
Preparer
Scott Hughes
Phone
8282542374
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Unreal. Gain (loss) on endow 25,604.”

FORM 990, PART XII, LINE 2C:

“No changes from prior year”

Financial Statement Notes

PART X, LINE 2:

“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 assesed 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 statments.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Net gala & tournament expense 9,335.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Net gala & tournament expense 9,335.”

Part XI Line 2B and Part XII Line 2A

“In kind rent, food, supplies, professional fees and training”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1581405
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1631201
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF FINANCE & ADMIN
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt09335
IRS990/FundraisingGrossIncomeAmt02576
IRS990/GainOrLossGrp/SecuritiesAmt012202
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt01590110
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt012202
IRS990/GrossReceiptsAmt03049008
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt023966
IRS990/InsuranceGrp/TotalAmt023966
IRS990/IntangibleAssetsGrp/BOYAmt033909
IRS990/IntangibleAssetsGrp/EOYAmt030856
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04694
IRS990/InventoriesForSaleOrUseGrp/EOYAmt05478
IRS990/InvestmentIncomeGrp/ExclusionAmt07244
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07244
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0473156
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0502730
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01292432
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01513156
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01552106
IRS990/LandBldgEquipCostOrOtherBssAmt02844538
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE AN EARLY LEARNING PROGRAM OF DISTINCTION WHERE YOUNG CHILDREN THRIVE, FAMILIES FLOURISH, AND EARLY CARE AND EDUCATION PROFESSIONALS EXCEL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02528653
IRS990/NetAssetsOrFundBalancesEOYAmt02750058
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt012202
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt012202
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-6759
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-6759
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt060075
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt077
IRS990/OccupancyGrp/ManagementAndGeneralAmt05554
IRS990/OccupancyGrp/ProgramServicesAmt077937
IRS990/OccupancyGrp/TotalAmt083568
IRS990/OfficeExpensesGrp/FundraisingAmt0767
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt034182
IRS990/OfficeExpensesGrp/ProgramServicesAmt013437
IRS990/OfficeExpensesGrp/TotalAmt048386
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt025604
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03076
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt051463
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0111641
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0166180
IRS990/OtherExpensesGrp/Desc0FOOD SERVICE SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2CENTER SUPPLIES
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024531
IRS990/OtherExpensesGrp/ProgramServicesAmt0121097
IRS990/OtherExpensesGrp/ProgramServicesAmt150116
IRS990/OtherExpensesGrp/ProgramServicesAmt234929
IRS990/OtherExpensesGrp/TotalAmt0121097
IRS990/OtherExpensesGrp/TotalAmt150116
IRS990/OtherExpensesGrp/TotalAmt234929
IRS990/OtherExpensesGrp/TotalAmt324531
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt033609
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt033609
IRS990/OtherRevenueTotalAmt033609
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt033371
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0444429
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01223505
IRS990/OtherSalariesAndWagesGrp/TotalAmt01701305
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02951
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022131
IRS990/PayrollTaxesGrp/ProgramServicesAmt0102984
IRS990/PayrollTaxesGrp/TotalAmt0128066
IRS990/PensionPlanContributionsGrp/FundraisingAmt0438
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07326
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015893
IRS990/PensionPlanContributionsGrp/TotalAmt023657
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0406953
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0416953
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt092939
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0215164
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08400
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JACQUE PENICK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0955034
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0955034
IRS990/ProgSrvcAccomActy2Grp/Desc0HOME VISITORS-VERNER OFFERS HOME VISITING PROGRAM FOR PREGNANT WOMEN AND YOUNG CHILDREN FROM BIRTH TO THREE YEARS AS PART OF EARLY HEAD START. APPROXIMATELY SIXTY FIVE LOW-INCOME FAMILIES ARE SERVED ANNUALLY THROUGHOUT BUNCOMBE COUNTY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0257821
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE PROPER NUTRITION FOR THE CHILDREN IN THE CHILDCARE AND HEADSTART PROGRAMS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0291906
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MOTHERS ON THE MOVE
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt09216
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01816020
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt022773
IRS990/PYOtherExpensesAmt0618235
IRS990/PYOtherRevenueAmt016651
IRS990/PYProgramServiceRevenueAmt0826410
IRS990/PYRevenuesLessExpensesAmt05132
IRS990/PYSalariesCompEmpBnftPaidAmt02058487
IRS990/PYTotalExpensesAmt02676722
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02681854
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0195801
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0955034
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02038343
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01816019
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01842463
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01715889
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01819437
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09232151
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07244
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07569
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07154
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08522
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08376
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt038865
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt036185
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt021479
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt026035
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt016246
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt027504
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0127449
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98230
IRS990ScheduleA/PublicSupportPY170Pct00.98160
IRS990ScheduleA/PublicSupportTotal170Amt09232151
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02038343
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01816019

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,936,232
Liabilities
$186,174
Net assets
$2,750,058
Revenue
$3,039,673
Expenses
$2,843,872
Net income
$195,801
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