Civic Intelligence

Verner Inc

990 • Fiscal year 2021 • EIN 56-2040462

Sep 01, 2020 to Aug 31, 2021 • Filed on Jun 21, 2022

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

95th percentile

0.27x

Higher debt load relative to assets than 95% of similar nonprofits.

2021 filings • NTEE T • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

91st percentile

0.25x

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

2021 filings • NTEE T • $5M-$10M nonprofits • Source year 2021

Net Margin

49th percentile

25%

Higher net margin than 49% of similar nonprofits.

2021 filings • NTEE T • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

88th percentile

$83,585

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2021 filings • NTEE T • $5M-$10M nonprofits • Source year 2021

Asset Growth

91st percentile

70%

Faster asset growth than 91% of similar nonprofits.

2021 filings • NTEE T • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

56th percentile

57%

Faster revenue growth than 56% of similar nonprofits.

2021 filings • NTEE T • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$5,543,980

Up $2,286,387 (+70%) from 2020

Net Assets

Up

$4,036,577

Up $1,609,077 (+66%) from 2020

Liabilities

Up

$1,507,403

Up $677,310 (+82%) from 2020

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin49th percentile

Revenue

Up

$6,002,883

Up $2,182,437 (+57%) from 2020

Expenses

Up

$4,475,329

Up $363,614 (+8.8%) from 2020

Net Income

Up

$1,527,554

Up $1,818,823 (+624%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2021

Assets$5,543,980
Liabilities$1,507,403
Net Assets$4,036,577
Open 2021 Filing

Operations Trend

Revenue Growth56th 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

2021

Revenue$6,002,883
Expenses$4,475,329
Net Income$1,527,554
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Jun 21, 2022
Return Version
2020v4.2
Gross Receipts
$6,007,805
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$1,376,203$2,813,283▲ $1,437,080
Cash and Non-Interest-Bearing Accounts$734,781$1,123,313▲ $388,532
Investments Other Securities$551,842$640,837▲ $88,995
Pledges and Grants Receivable$113,451$463,497▲ $350,046
Savings and Temporary Cash Investments$410,445$415,044▲ $4,599
Accounts Receivable$53,920$75,878▲ $21,958
Intangible Assets$13,998$9,289▼ $4,709
Inventories for Sale or Use$2,953$2,839▼ $114
Total Assets$3,257,593$5,543,980▲ $2,286,387
Liabilities
Unsecured Notes Loans Payable-$1,150,000-
Accounts Payable and Accrued Expenses$244,673$282,345▲ $37,672
Mortgage Notes Payable Secured by Investment Property$585,420$75,058▼ $510,362
Total Liabilities$830,093$1,507,403▲ $677,310
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,753,511$3,267,332▲ $1,513,821
Net Assets With Donor Restrictions$673,989$769,245▲ $95,256
Total Net Assets Fund Balance$2,427,500$4,036,577▲ $1,609,077
Total Liabilities and Net Assets / Fund Balance$3,257,593$5,543,980▲ $2,286,387

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,054,974$1,085,054$2,140,028
Other Land Buildings$1,568,203$557,671$2,125,874
Equipment$168,712$185,550$354,262
Leasehold Improvements$21,394$32,966$54,360
Other Securities$640,837--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$551,842$20,000▲ $93,935$24,940$640,837
2019$536,002-▲ $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
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marcia WhitneyPresident and Chief ExecuFT$77,420$6,165$83,585
Tim F AmosVP of Business & Financial ServicesFT$73,578-$73,578

Board Members and Trustees

NameTitle
Steve W SizemoreChair
John DewittImmediate Past Chair
Kate RebolVice Chair
Alina ClarkeDirector
Angie WillifordDirector
Charlie GlazenerDirector
Christine MalloyDirector
Dolly MullenDirector
Gabby MatayabasDirector
Grace HallDirector
Leah BrokerDirector
Linda HobsonDirector
Pat WallenbornDirector
Patsy KeeverDirector
Takina Jones-thomasDirector
Chris SparksSecretary
Chris CrawfordTreasurer
Ken GanskieVP of Financial Services
Revenue and Support

Revenue Composition

Contributions and Grants
$4,996,223
Program Service Revenue
$984,744
Investment Income
$17,921
Other Revenue
$3,995
All Other Contributions
$1,636,906
Change in Net Assets
$1,527,554

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$18,500Fair Market Value (FMV)
Other Non Cash Contri Table1$13,300Fair Market Value (FMV)
Other Non Cash Contri Table1$5,235Fair Market Value (FMV)
Food Inventory1$1,650Fair Market Value (FMV)
Other Non Cash Contri Table1$1,521Fair Market Value (FMV)
Total Noncash Contributions5$40,206-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,997,772
Revenue Not Reported on Financial Statements
$5,111
Revenue Not Reported on Form 990
$156,511
Total Revenue per Audited Statements
$6,154,283
Total Revenue per Form 990
$6,002,883
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,323,324
Other Expenses$1,152,005
Total Fundraising Expense$117,299
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,879,350$753,730$59,490$2,692,570
Other Employee Benefits$161,241$87,583$3,487$252,311
Payroll Taxes$152,021$37,924$4,839$194,784
Current Officers, Directors, Trustees, and Key Employees$125,665$24,823$4,654$155,142
Depreciation Depletion$123,492$29,544-$153,036
Occupancy$56,290$57,393-$113,683
Conferences and Meetings$1,282$95,934$100$97,316
All Other Expenses$29,937$51,839$5,917$87,693
Other Expenses$13,459$48,879$35,537$62,338
Office Expenses$13,783$35,398$939$50,120
Fees for Services Legal-$41,164-$41,164
Fees for Services Other$19,477$11,286-$30,763
Pension Plan Contributions$18,380$9,728$409$28,517
Insurance-$24,563-$24,563
Travel$6,709$8,017$5$14,731
Fees for Service Investment Mgmnt Fees-$5,111-$5,111
Advertising-$551$1,922$2,473
Interest-$1,425-$1,425
Total Functional Expenses$2,929,427$1,428,603$117,299$4,475,329

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,545,206
Total Expenses per Form 990$4,475,329
Expenses per Audited Statements$4,470,218
Expenses Not Reported on Form 990$74,988
Expenses Not Reported on Financial Statements$5,111
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,700
Fundraising Direct Expenses$4,922
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
2022-06-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marcia Whitney
Formed
1997
Legal Domicile
Nc
Voting Board Members
16
Independent Board Members
16
Employees
108
Volunteers
61

Preparer

Firm
Dmjps Pllc
Address
79 WOODFIN PLACE SUITE 300, ASHEVILLE, NC 28801
Preparer
Dorinda Y Bennett
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 (reported in income on 990) 4,922. Rounding -3.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Net gala & tournament expense (reported in income on 990) 4,922. Rounding -2.”

Part XI Line 2B and Part XII Line 2A

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

Raw XML AppendixShowing 400 of 656 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/PersonNm6GRACE HALL
IRS990/Form990PartVIISectionAGrp/PersonNm7PAT WALLENBORN
IRS990/Form990PartVIISectionAGrp/PersonNm8STEVE W SIZEMORE
IRS990/Form990PartVIISectionAGrp/PersonNm9CHARLIE GLAZENER
IRS990/Form990PartVIISectionAGrp/PersonNm10CHRIS SPARKS
IRS990/Form990PartVIISectionAGrp/PersonNm11MARCIA WHITNEY
IRS990/Form990PartVIISectionAGrp/PersonNm12JOHN DEWITT
IRS990/Form990PartVIISectionAGrp/PersonNm13TAKINA JONES-THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm14ANGIE WILLIFORD
IRS990/Form990PartVIISectionAGrp/PersonNm15LINDA HOBSON
IRS990/Form990PartVIISectionAGrp/PersonNm16DOLLY MULLEN
IRS990/Form990PartVIISectionAGrp/PersonNm17GABBY MATAYABAS
IRS990/Form990PartVIISectionAGrp/PersonNm18TIM F AMOS
IRS990/Form990PartVIISectionAGrp/PersonNm19KEN GANSKIE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1177420
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1873578
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
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/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT AND CHIEF EXECU
IRS990/Form990PartVIISectionAGrp/TitleTxt12IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP OF BUSINESS & FINANCIAL SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt19VP OF FINANCIAL SERVICES
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt04922
IRS990/FundraisingGrossIncomeAmt06700
IRS990/GainOrLossGrp/SecuritiesAmt011716
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt03359317
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt011716
IRS990/GrossReceiptsAmt06007805
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt024563
IRS990/InsuranceGrp/TotalAmt024563
IRS990/IntangibleAssetsGrp/BOYAmt013998
IRS990/IntangibleAssetsGrp/EOYAmt09289
IRS990/InterestGrp/ManagementAndGeneralAmt01425
IRS990/InterestGrp/TotalAmt01425
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02953
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02839
IRS990/InvestmentIncomeGrp/ExclusionAmt06205
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06205
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0551842
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0640837
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01861241
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01376203
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02813283
IRS990/LandBldgEquipCostOrOtherBssAmt04674524
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/BOYAmt0585420
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt075058
IRS990/NetAssetsOrFundBalancesBOYAmt02427500
IRS990/NetAssetsOrFundBalancesEOYAmt04036577
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt011716
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt011716
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01778
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01778
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt081523
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01753511
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03267332
IRS990/NoncashContributionsAmt040206
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt057393
IRS990/OccupancyGrp/ProgramServicesAmt056290
IRS990/OccupancyGrp/TotalAmt0113683
IRS990/OfficeExpensesGrp/FundraisingAmt0939
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt035398
IRS990/OfficeExpensesGrp/ProgramServicesAmt013783
IRS990/OfficeExpensesGrp/TotalAmt050120
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03487
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt087583
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0161241
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0252311
IRS990/OtherExpensesGrp/Desc0OUTSOURCED SERVICES
IRS990/OtherExpensesGrp/Desc1CENTER SUPPLIES
IRS990/OtherExpensesGrp/Desc2FOOD SERVICE SUPPLIES
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt035537
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt079028
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt124661
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt222
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt348879
IRS990/OtherExpensesGrp/ProgramServicesAmt081889
IRS990/OtherExpensesGrp/ProgramServicesAmt1123152
IRS990/OtherExpensesGrp/ProgramServicesAmt2123300
IRS990/OtherExpensesGrp/ProgramServicesAmt313459
IRS990/OtherExpensesGrp/TotalAmt0196454
IRS990/OtherExpensesGrp/TotalAmt1147813
IRS990/OtherExpensesGrp/TotalAmt2123322
IRS990/OtherExpensesGrp/TotalAmt362338
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt02217
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02217
IRS990/OtherRevenueTotalAmt02217
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt059490
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0753730
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01879350
IRS990/OtherSalariesAndWagesGrp/TotalAmt02692570
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04839
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt037924
IRS990/PayrollTaxesGrp/ProgramServicesAmt0152021
IRS990/PayrollTaxesGrp/TotalAmt0194784
IRS990/PensionPlanContributionsGrp/FundraisingAmt0409
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09728
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt018380
IRS990/PensionPlanContributionsGrp/TotalAmt028517
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0113451
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0463497
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARCIA WHITNEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0984744
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0984744
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 74 LOW-INCOME FAMILIES ARE SERVED ANNUALLY THROUGHOUT BUNCOMBE COUNTY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0476719
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/ExpenseAmt0299066
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/ExpenseAmt019351
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02857655
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt023023
IRS990/PYOtherExpensesAmt0976602
IRS990/PYOtherRevenueAmt0907
IRS990/PYProgramServiceRevenueAmt0938861
IRS990/PYRevenuesLessExpensesAmt0-291269
IRS990/PYSalariesCompEmpBnftPaidAmt03135113
IRS990/PYTotalExpensesAmt04111715
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03820446
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01527554
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,543,980
Liabilities
$1,507,403
Net assets
$4,036,577
Revenue
$6,002,883
Expenses
$4,475,329
Net income
$1,527,554
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