Civic Intelligence

Verner Inc

990 • Fiscal year 2019 • EIN 56-2040462

Sep 01, 2018 to Aug 31, 2019 • Filed on Feb 11, 2020

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

91st percentile

0.07x

Higher debt load relative to assets than 91% of similar nonprofits.

2019 filings • NTEE T • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

86th percentile

0.05x

Higher debt load relative to revenue than 86% of similar nonprofits.

2019 filings • NTEE T • $1M-$5M nonprofits • Source year 2019

Net Margin

46th percentile

-2.1%

Higher net margin than 46% of similar nonprofits.

2019 filings • NTEE T • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

92nd percentile

$68,007

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2019 filings • NTEE T • $1M-$5M nonprofits • Source year 2019

Asset Growth

26th percentile

-3.5%

Faster asset growth than 26% of similar nonprofits.

2019 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

51st percentile

0.5%

Faster revenue growth than 51% of similar nonprofits.

2019 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$2,903,803

Down $104,267 (-3.5%) from 2018

Net Assets

Down

$2,697,898

Down $91,943 (-3.3%) from 2018

Liabilities

Down

$205,905

Down $12,324 (-5.6%) from 2018

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin46th percentile

Revenue

Up

$3,966,354

Up $18,052 (+0.5%) from 2018

Expenses

Up

$4,049,756

Up $83,182 (+2.1%) from 2018

Net Income

Down

-$83,402

Down $65,130 (-356%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2019

Assets$2,903,803
Liabilities$205,905
Net Assets$2,697,898
Open 2019 Filing

Operations Trend

Revenue Growth51st 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

2019

Revenue$3,966,354
Expenses$4,049,756
Net Income-$83,402
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Feb 11, 2020
Return Version
2018v3.1
Gross Receipts
$3,977,691
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 foster wholistic learning environments where young children and families thrive.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,452,150$1,403,168▼ $48,982
Cash and Non-Interest-Bearing Accounts$742,964$793,705▲ $50,741
Investments Other Securities$551,337$536,002▼ $15,335
Pledges and Grants Receivable$192,656$111,185▼ $81,471
Accounts Receivable$43,123$38,082▼ $5,041
Intangible Assets$21,767$18,708▼ $3,059
Inventories for Sale or Use$4,073$2,953▼ $1,120
Total Assets$3,008,070$2,903,803▼ $104,267
Liabilities
Accounts Payable and Accrued Expenses$218,229$205,905▼ $12,324
Total Liabilities$218,229$205,905▼ $12,324
Net Assets / Fund Balance
Unrestricted Net Assets$2,048,445$2,020,139▼ $28,306
Permanently Rstr Net Assets$426,953$426,952▼ $1
Temporarily Rstr Net Assets$314,443$250,807▼ $63,636
Total Net Assets Fund Balance$2,789,841$2,697,898▼ $91,943
Total Liabilities and Net Assets / Fund Balance$3,008,070$2,903,803▼ $104,267

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,159,748$969,862$2,129,610
Other Land Buildings$125,098$475,250$600,348
Equipment$87,021$122,477$209,498
Leasehold Improvements$31,301$23,059$54,360
Other Securities$536,002--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$551,337$0▲ $8,355$23,690$536,002
2017$543,937-▲ $30,690$23,290$551,337
2016$502,730$10,000▲ $53,577$22,370$543,937
2015$473,156$10,000▲ $40,895$21,321$502,730
2014$493,651$15,000▼ $15,305$20,190$473,156
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tim F AmosVP of Business & Financial ServicesFT$68,007-$68,007
Marcia WhitneyPresident and Chief Executive OfficerFT$47,299$1,900$49,199

Board Members and Trustees

NameTitle
John DewittChair
Heather NortonImmediate Past Chair
Steve W SizemoreFirst Vice Chair
Kate RebolSecond Vice Chair
Alina ClarkeDirector
Ana OrtegaDirector
Antanette MosleyDirector
Bess BairdDirector
Charlie GlazenerDirector
Chris SparksDirector
Leah BrokerDirector
Pat WallenbornDirector
Patsy KeeverDirector
Kitty SchallerSecretary
Chris CrawfordTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,934,612
Program Service Revenue
$999,864
Investment Income
$28,556
Other Revenue
$3,322
All Other Contributions
$315,162
Change in Net Assets
$-83,402

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,961,113
Revenue Not Reported on Financial Statements
$5,241
Revenue Not Reported on Form 990
$34,477
Total Revenue per Audited Statements
$3,995,590
Total Revenue per Form 990
$3,966,354
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,984,073
Other Expenses$1,065,683
Total Fundraising Expense$90,287
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,670,329$645,238$63,269$2,378,836
Other Employee Benefits$164,313$77,070$3,787$245,170
Payroll Taxes$132,507$49,247$5,106$186,860
Fees for Services Other$175,157$3,778-$178,935
Current Officers, Directors, Trustees, and Key Employees$123,201$24,337$4,562$152,100
Depreciation Depletion$98,915$23,664-$122,579
Occupancy$63,036$52,440$45$115,521
Travel$24,147$64,613$403$89,163
All Other Expenses$48,052$29,862$8,626$86,540
Office Expenses$8,202$34,042$473$42,717
Conferences and Meetings$2,574$35,088$118$37,780
Other Expenses$76,425$30,860-$30,860
Fees for Services Legal-$30,430-$30,430
Insurance-$25,463-$25,463
Pension Plan Contributions$14,146$6,635$326$21,107
Fees for Service Investment Mgmnt Fees-$5,241-$5,241
Advertising-$289$3,572$3,861
Total Functional Expenses$2,758,460$1,201,009$90,287$4,049,756

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,087,532
Total Expenses per Form 990$4,049,756
Expenses per Audited Statements$4,044,515
Expenses Not Reported on Form 990$43,017
Expenses Not Reported on Financial Statements$5,241
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$11,337
Fundraising Gross Income$5,227
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 11B

“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

“A signed conflict of interest policy is collected 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 verner east location”

Form 990, Part VI, Section C, Line 19

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

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.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Marcia Whitney
Title
President & CEO
Phone
8282980808
Signed
2020-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marcia Whitney
Formed
1997
Legal Domicile
Nc
Voting Board Members
15
Independent Board Members
15
Employees
122
Volunteers
259

Preparer

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

Financial Statement Notes

PART V, LINE 4:

“The income from endowment funds is to be used to support verner's activities as requested by donors.”

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 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 statments.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Net gala & tournament expense 11,337.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Net gala & tournament expense 11,337.”

Part XI Line 2B and Part XII Line 2A

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

Raw XML AppendixShowing 400 of 600 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/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/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECOND VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11FIRST VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT AND CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP OF BUSINESS & FINANCIAL SERVICES
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt011337
IRS990/FundraisingGrossIncomeAmt05227
IRS990/GainOrLossGrp/SecuritiesAmt013603
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt02619450
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt013603
IRS990/GrossReceiptsAmt03977691
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt025463
IRS990/InsuranceGrp/TotalAmt025463
IRS990/IntangibleAssetsGrp/BOYAmt021767
IRS990/IntangibleAssetsGrp/EOYAmt018708
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04073
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02953
IRS990/InvestmentIncomeGrp/ExclusionAmt014953
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014953
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0551337
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0536002
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01590648
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01452150
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01403168
IRS990/LandBldgEquipCostOrOtherBssAmt02993816
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO FOSTER WHOLISTIC LEARNING ENVIRONMENTS WHERE YOUNG CHILDREN AND FAMILIES THRIVE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02789841
IRS990/NetAssetsOrFundBalancesEOYAmt02697898
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt013603
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt013603
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-6110
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-6110
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-8541
IRS990/NoncashContributionsAmt022000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt045
IRS990/OccupancyGrp/ManagementAndGeneralAmt052440
IRS990/OccupancyGrp/ProgramServicesAmt063036
IRS990/OccupancyGrp/TotalAmt0115521
IRS990/OfficeExpensesGrp/FundraisingAmt0473
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt034042
IRS990/OfficeExpensesGrp/ProgramServicesAmt08202
IRS990/OfficeExpensesGrp/TotalAmt042717
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03787
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt077070
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0164313
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0245170
IRS990/OtherExpensesGrp/Desc0FOOD SERVICE SUPPLIES
IRS990/OtherExpensesGrp/Desc1CENTER SUPPLIES
IRS990/OtherExpensesGrp/Desc2OUTSOURCED SERVICES
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt062712
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt130860
IRS990/OtherExpensesGrp/ProgramServicesAmt0157456
IRS990/OtherExpensesGrp/ProgramServicesAmt176425
IRS990/OtherExpensesGrp/TotalAmt0157456
IRS990/OtherExpensesGrp/TotalAmt176425
IRS990/OtherExpensesGrp/TotalAmt262712
IRS990/OtherExpensesGrp/TotalAmt330860
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt09432
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09432
IRS990/OtherRevenueTotalAmt09432
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt063269
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0645238
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01670329
IRS990/OtherSalariesAndWagesGrp/TotalAmt02378836
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05106
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt049247
IRS990/PayrollTaxesGrp/ProgramServicesAmt0132507
IRS990/PayrollTaxesGrp/TotalAmt0186860
IRS990/PensionPlanContributionsGrp/FundraisingAmt0326
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06635
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014146
IRS990/PensionPlanContributionsGrp/TotalAmt021107
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0426953
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0426952
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0192656
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0111185
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARCIA WHITNEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0999864
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0999864
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 89 LOW-INCOME FAMILIES ARE SERVED ANNUALLY THROUGHOUT BUNCOMBE COUNTY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0458922
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE PROPER NUTRITION FOR THE CHILDREN IN THE CHILDCARE AND EARLY HEADSTART PROGRAMS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0267348
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MOTHERS ON THE MOVE
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt010050
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02946096
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt024783
IRS990/PYOtherExpensesAmt01071545
IRS990/PYOtherRevenueAmt0899
IRS990/PYProgramServiceRevenueAmt0976524
IRS990/PYRevenuesLessExpensesAmt0-18272
IRS990/PYSalariesCompEmpBnftPaidAmt02895029
IRS990/PYTotalExpensesAmt03966574
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03948302
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-83402
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0999864
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02912612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02893175
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02962895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02038343
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01816019
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012623044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014953
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07834
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07630
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07244
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07569
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt045230
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt014659
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt013915
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt055539
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt036185
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt021479
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0141777
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98540
IRS990ScheduleA/PublicSupportPY170Pct00.98380
IRS990ScheduleA/PublicSupportTotal170Amt012623044
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02912612

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,903,803
Liabilities
$205,905
Net assets
$2,697,898
Revenue
$3,966,354
Expenses
$4,049,756
Net income
-$83,402
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