Civic Intelligence

Verner Inc

990 • Fiscal year 2020 • EIN 56-2040462

Sep 01, 2019 to Aug 31, 2020 • Filed on Jan 15, 2021

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

96th percentile

0.25x

Higher debt load relative to assets than 96% of similar nonprofits.

2020 filings • NTEE T • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

91st percentile

0.22x

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

2020 filings • NTEE T • $1M-$5M nonprofits • Source year 2020

Net Margin

43rd percentile

-7.6%

Higher net margin than 43% of similar nonprofits.

2020 filings • NTEE T • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

94th percentile

$80,311

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2020 filings • NTEE T • $1M-$5M nonprofits • Source year 2020

Asset Growth

77th percentile

12%

Faster asset growth than 77% of similar nonprofits.

2020 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

50th percentile

-3.7%

Faster revenue growth than 50% of similar nonprofits.

2020 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$3,257,593

Up $353,790 (+12%) from 2019

Net Assets

Down

$2,427,500

Down $270,398 (-10%) from 2019

Liabilities

Up

$830,093

Up $624,188 (+303%) from 2019

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin43rd percentile

Revenue

Down

$3,820,446

Down $145,908 (-3.7%) from 2019

Expenses

Up

$4,111,715

Up $61,959 (+1.5%) from 2019

Net Income

Down

-$291,269

Down $207,867 (-249%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2020

Assets$3,257,593
Liabilities$830,093
Net Assets$2,427,500
Open 2020 Filing

Operations Trend

Revenue Growth50th 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

2020

Revenue$3,820,446
Expenses$4,111,715
Net Income-$291,269
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Jan 15, 2021
Return Version
2019v5.1
Gross Receipts
$3,823,981
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$1,403,168$1,376,203▼ $26,965
Cash and Non-Interest-Bearing Accounts$793,705$734,781▼ $58,924
Investments Other Securities$536,002$551,842▲ $15,840
Savings and Temporary Cash Investments-$410,445-
Pledges and Grants Receivable$111,185$113,451▲ $2,266
Accounts Receivable$38,082$53,920▲ $15,838
Intangible Assets$18,708$13,998▼ $4,710
Inventories for Sale or Use$2,953$2,953→ $0
Total Assets$2,903,803$3,257,593▲ $353,790
Liabilities
Mortgage Notes Payable Secured by Investment Property-$585,420-
Accounts Payable and Accrued Expenses$205,905$244,673▲ $38,768
Total Liabilities$205,905$830,093▲ $624,188
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,020,139$1,753,511▼ $266,628
Net Assets With Donor Restrictions$677,759$673,989▼ $3,770
Total Net Assets Fund Balance$2,697,898$2,427,500▼ $270,398
Total Liabilities and Net Assets / Fund Balance$2,903,803$3,257,593▲ $353,790

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,112,569$1,027,459$2,140,028
Other Land Buildings$104,478$507,825$612,303
Equipment$132,808$149,618$282,426
Leasehold Improvements$26,348$28,012$54,360
Other Securities$551,842--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$536,002$0▲ $37,030$21,190$551,842
2018$551,337-▲ $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
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marcia WhitneyPresident and Chief Executive OfficerFT$75,751$4,560$80,311
Tim F AmosVP of Business & Financial ServicesFT$65,067-$65,067

Board Members and Trustees

NameTitle
John DewittChair
Steven W SizemoreFirst Vice Chair
Kate RebolSecond Vice Chair
Alina ClarkeDirector
Angie WillifordDirector
Charlie GlazenerDirector
Christine MalloyDirector
Grace HallDirector
Leah BrokerDirector
Pat WallenbornDirector
Patsy KeeverDirector
Takina Jones ThomasDirector
Chris SparksSecretary
Chris CrawfordTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,857,655
Program Service Revenue
$938,861
Investment Income
$23,023
Other Revenue
$907
All Other Contributions
$352,265
Change in Net Assets
$-291,269

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,816,094
Revenue Not Reported on Financial Statements
$4,352
Revenue Not Reported on Form 990
$96,183
Total Revenue per Audited Statements
$3,912,277
Total Revenue per Form 990
$3,820,446
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,135,113
Other Expenses$976,602
Total Fundraising Expense$96,597
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,726,551$708,067$58,252$2,492,870
Other Employee Benefits$178,537$90,040$4,371$272,948
Payroll Taxes$139,504$49,261$4,672$193,437
Current Officers, Directors, Trustees, and Key Employees$126,686$25,024$4,692$156,402
Depreciation Depletion$102,462$24,513-$126,975
Fees for Services Other$117,827$8,063-$125,890
Occupancy$54,111$55,993-$110,104
Travel$25,037$50,548$164$75,749
Other Expenses$16,423$39,062$100$55,485
Conferences and Meetings$1,709$39,179$393$41,281
Office Expenses$6,114$27,678$85$33,877
Fees for Services Legal$1,458$31,382-$32,840
All Other Expenses$4,852$21,644$6,028$32,524
Insurance-$19,468-$19,468
Pension Plan Contributions$12,123$7,076$257$19,456
Advertising-$30$8,038$8,068
Fees for Service Investment Mgmnt Fees-$4,352-$4,352
Interest-$1,638-$1,638
Total Functional Expenses$2,726,106$1,289,012$96,597$4,111,715

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,182,677
Total Expenses per Form 990$4,111,715
Expenses per Audited Statements$4,107,363
Expenses Not Reported on Form 990$75,314
Expenses Not Reported on Financial Statements$4,352
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,535
Fundraising Gross Income$325
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 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, Section B, Line 11B

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

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
2021-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marcia Whitney
Formed
1997
Legal Domicile
Nc
Voting Board Members
16
Independent Board Members
14
Employees
126
Volunteers
225

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:

“ROUNDING 2.”

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 (reported in income on 990) 3,535.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Net gala & tournament expense (reported in income on 990) 3,535.”

Part XI Line 2B and Part XII Line 2A

“In kind rent, professional fees,and training”

Raw XML AppendixShowing 400 of 595 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/ReportableCompFromOrgAmt1565067
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/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
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/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT AND CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP OF BUSINESS & FINANCIAL SERVICES
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt03535
IRS990/FundraisingGrossIncomeAmt0325
IRS990/GainOrLossGrp/SecuritiesAmt011826
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt02505390
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt011826
IRS990/GrossReceiptsAmt03823981
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt019468
IRS990/InsuranceGrp/TotalAmt019468
IRS990/IntangibleAssetsGrp/BOYAmt018708
IRS990/IntangibleAssetsGrp/EOYAmt013998
IRS990/InterestGrp/ManagementAndGeneralAmt01638
IRS990/InterestGrp/TotalAmt01638
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02953
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02953
IRS990/InvestmentIncomeGrp/ExclusionAmt011197
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011197
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0536002
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0551842
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01712914
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01403168
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01376203
IRS990/LandBldgEquipCostOrOtherBssAmt03089117
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/MortgNotesPyblScrdInvstPropGrp/EOYAmt0585420
IRS990/NetAssetsOrFundBalancesBOYAmt02697898
IRS990/NetAssetsOrFundBalancesEOYAmt02427500
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt011826
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt011826
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-3210
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-3210
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt020869
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02020139
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01753511
IRS990/NoncashContributionsAmt016090
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt055993
IRS990/OccupancyGrp/ProgramServicesAmt054111
IRS990/OccupancyGrp/TotalAmt0110104
IRS990/OfficeExpensesGrp/FundraisingAmt085
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt027678
IRS990/OfficeExpensesGrp/ProgramServicesAmt06114
IRS990/OfficeExpensesGrp/TotalAmt033877
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt02
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04371
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt090040
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0178537
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0272948
IRS990/OtherExpensesGrp/Desc0OUTSOURCED SERVICES
IRS990/OtherExpensesGrp/Desc1FOOD SERVICE SUPPLIES
IRS990/OtherExpensesGrp/Desc2CENTER SUPPLIES
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt09545
IRS990/OtherExpensesGrp/FundraisingAmt1100
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt083941
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12053
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt239062
IRS990/OtherExpensesGrp/ProgramServicesAmt037063
IRS990/OtherExpensesGrp/ProgramServicesAmt1111704
IRS990/OtherExpensesGrp/ProgramServicesAmt263945
IRS990/OtherExpensesGrp/ProgramServicesAmt316423
IRS990/OtherExpensesGrp/TotalAmt0130549
IRS990/OtherExpensesGrp/TotalAmt1111704
IRS990/OtherExpensesGrp/TotalAmt266098
IRS990/OtherExpensesGrp/TotalAmt355485
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt04117
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04117
IRS990/OtherRevenueTotalAmt04117
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt058252
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0708067
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01726551
IRS990/OtherSalariesAndWagesGrp/TotalAmt02492870
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04672
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt049261
IRS990/PayrollTaxesGrp/ProgramServicesAmt0139504
IRS990/PayrollTaxesGrp/TotalAmt0193437
IRS990/PensionPlanContributionsGrp/FundraisingAmt0257
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07076
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012123
IRS990/PensionPlanContributionsGrp/TotalAmt019456
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0111185
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0113451
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARCIA WHITNEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0938861
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0938861
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 89 LOW-INCOME FAMILIES ARE SERVED ANNUALLY THROUGHOUT BUNCOMBE COUNTY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0467987
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE PROPER NUTRITION FOR THE CHILDREN IN THE CHILDCARE AND EARLY HEADSTART PROGRAMS THROUGH AN AWARD WINNING "RAINBOW IN MY TUMMY" PROGRAM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0274116
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE FAMILY EMPOWERMENT PROGRAM PROVIDES OPPORTUNITIES FOR LOW-INCOME PARENTS AND CAREGIVERS TO CONTINUTE THEIR EDUCATION AND ACHIEVE ENGLISH PROFICIENCY WHILE THEIR CHILDREN RECEIVE HIGH QUALITY EARLY CARE EDUCATION AT ONE OF OUR THREE LOCATIONS THROUGHOUT BUNCOMBE COUNTY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt011582
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02934612
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt028556
IRS990/PYOtherExpensesAmt01065683
IRS990/PYOtherRevenueAmt03322
IRS990/PYProgramServiceRevenueAmt0999864
IRS990/PYRevenuesLessExpensesAmt0-83402
IRS990/PYSalariesCompEmpBnftPaidAmt02984073
IRS990/PYTotalExpensesAmt04049756
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03966354
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-291269
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0938861
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0410445
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02841565
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02912612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02893175
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02962895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02038343
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013648590
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011197
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014953
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07834
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07630
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07244
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt048858
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04795764
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04442
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt014659
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt013915
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt055539
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt036185
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0124740

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,257,593
Liabilities
$830,093
Net assets
$2,427,500
Revenue
$3,820,446
Expenses
$4,111,715
Net income
-$291,269
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