Civic Intelligence

Verner Inc

990 • Fiscal year 2022 • EIN 56-2040462

Sep 01, 2021 to Aug 31, 2022 • Filed on May 15, 2023

Organization ProfileWWW.VERNEREARLYLEARNING.ORG

View Organization Page

2586 Riceville RdAsheville, NC 28805

(828) 298-0808

Siviq Scores

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

Liabilities / Assets

94th percentile

0.24x

Higher debt load relative to assets than 94% of similar nonprofits.

2022 filings • NTEE T • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

89th percentile

0.24x

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

2022 filings • NTEE T • $5M-$10M nonprofits • Source year 2022

Net Margin

59th percentile

16%

Higher net margin than 59% of similar nonprofits.

2022 filings • NTEE T • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

85th percentile

$66,224

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2022 filings • NTEE T • $5M-$10M nonprofits • Source year 2022

Asset Growth

85th percentile

18%

Faster asset growth than 85% of similar nonprofits.

2022 filings • NTEE T • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

63rd percentile

7.0%

Faster revenue growth than 63% of similar nonprofits.

2022 filings • NTEE T • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$6,538,591

Up $994,611 (+18%) from 2021

Net Assets

Up

$4,983,212

Up $946,635 (+23%) from 2021

Liabilities

Up

$1,555,379

Up $47,976 (+3.2%) from 2021

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin59th percentile

Revenue

Up

$6,425,049

Up $422,166 (+7.0%) from 2021

Expenses

Up

$5,371,611

Up $896,282 (+20%) from 2021

Net Income

Down

$1,053,438

Down $474,116 (-31%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2022

Assets$6,538,591
Liabilities$1,555,379
Net Assets$4,983,212
Open 2022 Filing

Operations Trend

Revenue Growth63rd 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

2022

Revenue$6,425,049
Expenses$5,371,611
Net Income$1,053,438
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
May 15, 2023
Return Version
2021v4.0
Gross Receipts
$6,425,049
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 holistic learning environments where young children and families thrive.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,813,283$3,651,373▲ $838,090
Cash and Non-Interest-Bearing Accounts$1,123,313$1,737,212▲ $613,899
Investments Other Securities$640,837$626,700▼ $14,137
Savings and Temporary Cash Investments$415,044$415,177▲ $133
Accounts Receivable$75,878$52,746▼ $23,132
Pledges and Grants Receivable$463,497$43,766▼ $419,731
Intangible Assets$9,289$4,579▼ $4,710
Prepaid Expenses and Deferred Charges-$4,199-
Inventories for Sale or Use$2,839$2,839→ $0
Total Assets$5,543,980$6,538,591▲ $994,611
Liabilities
Unsecured Notes Loans Payable$1,150,000$1,150,000→ $0
Accounts Payable and Accrued Expenses$282,345$330,321▲ $47,976
Mortgage Notes Payable Secured by Investment Property$75,058$75,058→ $0
Total Liabilities$1,507,403$1,555,379▲ $47,976
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,267,332$4,192,097▲ $924,765
Net Assets With Donor Restrictions$769,245$791,115▲ $21,870
Total Net Assets Fund Balance$4,036,577$4,983,212▲ $946,635
Total Liabilities and Net Assets / Fund Balance$5,543,980$6,538,591▲ $994,611

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,169,714$1,198,623$4,368,337
Other Land Buildings$228,767$612,550$841,317
Equipment$235,830$231,698$467,528
Leasehold Improvements$17,062$37,298$54,360
Other Securities$626,700--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$640,837$98,302▲ $112,439-$626,700
2020$551,842$20,000▲ $93,935$24,940$640,837
2019$536,002-▲ $37,030$21,190$551,842
2018$551,337-▲ $8,355$23,690$536,002
2017$543,937-▲ $30,690$22,370$551,337
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marcia WhitneyPresident anFT$66,224$66,224
Ken GanskieVP of FinancFT$29,349$29,349

Board Members and Trustees

NameTitle
Chris CrawfordChair
Charlie GlazenerVice Chair/t
Alina ClarkeDirector
Angie WillifordDirector
Christine MalloyDirector
Dolly MullenDirector
Emily MunnDirector
Grace HallDirector
Leah BrokerDirector
Linda HobsonDirector
Pat WallenbornDirector
Patsy KeeverDirector
Chris SparksSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$4,868,138
Program Service Revenue
$1,528,757
Investment Income
$28,154
Other Revenue
$0
All Other Contributions
$1,912,916
Change in Net Assets
$1,053,438

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
Securities Publicly Traded1$53,303Fair Market Value (FMV)
Other Non Cash Contri Table1$17,995Fair Market Value (FMV)
Other Non Cash Contri Table1$1,602Fair Market Value (FMV)
Other Non Cash Contri Table1$1,573Fair Market Value (FMV)
Other Non Cash Contri Table1$900Fair Market Value (FMV)
Total Noncash Contributions5$75,373-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,425,049
Revenue Not Reported on Form 990
$-106,803
Total Revenue per Audited Statements
$6,318,246
Total Revenue per Form 990
$6,425,049
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,864,708
Other Expenses$1,506,903
Total Fundraising Expense$141,831
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,363,216$694,465$81,284$3,138,965
Other Employee Benefits$274,320$111,215$4,867$390,402
Payroll Taxes$187,273$46,289$6,205$239,767
Depreciation Depletion-$223,638-$223,638
Conferences and Meetings$1,422$160,539$5,408$167,369
All Other Expenses$45,113$89,704$10,007$144,824
Occupancy$66,942$55,004$108$122,054
Other Expenses$20,392$75,838$538$96,230
Current Officers, Directors, Trustees, and Key Employees$71,954$21,145$2,475$95,574
Fees for Services Accounting$11,519$55,235-$66,754
Office Expenses$42,898$8,077$3,636$54,611
Fees for Services Other$6,493$29,857-$36,350
Insurance-$30,702-$30,702
Travel$6,771$5,904-$12,675
Advertising$2,879$1,229$4,773$8,881
Total Functional Expenses$3,526,026$1,703,754$141,831$5,371,611

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,371,611
Total Expenses per Audited Statements$5,371,611
Total Expenses per Form 990$5,371,611
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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

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

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

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

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

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

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

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

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

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

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

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

Signing Officer

Name
Marcia Whitney
Title
President and CEO
Phone
8282980808
Signed
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marcia Whitney
Formed
1997
Legal Domicile
Nc
Voting Board Members
14
Independent Board Members
14
Employees
135
Volunteers
60

Preparer

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

Financial Statement Notes

Schedule D, Page 3, Part X

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

Raw XML AppendixShowing 400 of 552 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/TitleTxt14DIRECTOR
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IRS990/PrincipalOfficerNm0MARCIA WHITNEY
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IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherRevenueAmt03995
IRS990/PYProgramServiceRevenueAmt0984744
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IRS990/PYTotalExpensesAmt04475329
IRS990/PYTotalRevenueAmt06002883
IRS990/ReconcilationRevenueExpnssAmt01053438
IRS990/RegularMonitoringEnfrcInd0true
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IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02893175
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,538,591
Liabilities
$1,555,379
Net assets
$4,983,212
Revenue
$6,425,049
Expenses
$5,371,611
Net income
$1,053,438
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