Civic Intelligence

Verner Inc

990 • Fiscal year 2023 • EIN 56-2040462

Sep 01, 2022 to Aug 31, 2023 • Filed on Jan 30, 2024

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

89th percentile

0.05x

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

2023 filings • NTEE T • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

82nd percentile

0.05x

Higher debt load relative to revenue than 82% of similar nonprofits.

2023 filings • NTEE T • $5M-$10M nonprofits • Source year 2023

Net Margin

50th percentile

0.3%

Higher net margin than 50% of similar nonprofits.

2023 filings • NTEE T • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • NTEE T • $5M-$10M nonprofits • Source year 2023

Asset Growth

6th percentile

-18%

Faster asset growth than 6% of similar nonprofits.

2023 filings • NTEE T • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

47th percentile

-2.0%

Faster revenue growth than 47% of similar nonprofits.

2023 filings • NTEE T • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$5,332,192

Down $1,206,399 (-18%) from 2022

Net Assets

Up

$5,040,632

Up $57,420 (+1.2%) from 2022

Liabilities

Down

$291,560

Down $1,263,819 (-81%) from 2022

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin50th percentile

Revenue

Down

$6,293,647

Down $131,402 (-2.0%) from 2022

Expenses

Up

$6,275,928

Up $904,317 (+17%) from 2022

Net Income

Down

$17,719

Down $1,035,719 (-98%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2023

Assets$5,332,192
Liabilities$291,560
Net Assets$5,040,632
Open 2023 Filing

Operations Trend

Revenue Growth47th 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

2023

Revenue$6,293,647
Expenses$6,275,928
Net Income$17,719
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Jan 30, 2024
Return Version
2022v5.0
Gross Receipts
$6,293,647
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$3,651,373$3,627,968▼ $23,405
Investments Other Securities$626,700$735,127▲ $108,427
Cash and Non-Interest-Bearing Accounts$1,737,212$480,607▼ $1,256,605
Savings and Temporary Cash Investments$415,177$419,738▲ $4,561
Accounts Receivable$52,746$26,236▼ $26,510
Prepaid Expenses and Deferred Charges$4,199$21,774▲ $17,575
Pledges and Grants Receivable$43,766$15,408▼ $28,358
Inventories for Sale or Use$2,839$2,839→ $0
Intangible Assets$4,579$2,495▼ $2,084
Total Assets$6,538,591$5,332,192▼ $1,206,399
Liabilities
Unsecured Notes Loans Payable$1,150,000--
Accounts Payable and Accrued Expenses$330,321$230,412▼ $99,909
Mortgage Notes Payable Secured by Investment Property$75,058$61,148▼ $13,910
Total Liabilities$1,555,379$291,560▼ $1,263,819
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,192,097$4,007,048▼ $185,049
Net Assets With Donor Restrictions$791,115$1,033,584▲ $242,469
Total Net Assets Fund Balance$4,983,212$5,040,632▲ $57,420
Total Liabilities and Net Assets / Fund Balance$6,538,591$5,332,192▼ $1,206,399

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,082,635$1,312,016$4,394,651
Other Land Buildings$230,335$668,756$899,091
Equipment$302,382$276,326$578,708
Leasehold Improvements$12,616$41,744$54,360
Other Securities$735,127--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$626,700$82,377▲ $54,550$28,500$735,127
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
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Charlie GlazenerChair
Grace HallVice Chair
Alina ClarkeDirector
Angie WillifordDirector
Barry KampeDirector
Betsy ErvinDirector
Brandon OliverDirector
Christine MalloyDirector
Dolly MullenDirector
Emily MunnDirector
Leah BrokerDirector
Linda HobsonDirector
Pat WallenbornDirector
Patsy KeeverDirector
Susanne Walker WilsonDirector
Chris SparksSecretary
Chris CrawfordTreasurer/pa
Revenue and Support

Revenue Composition

Contributions and Grants
$4,979,361
Program Service Revenue
$1,288,612
Investment Income
$25,674
Other Revenue
$0
All Other Contributions
$1,686,123
Change in Net Assets
$17,719

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$171,729Fair Market Value (FMV)
Other Non Cash Contri Table1$89,397Fair Market Value (FMV)
Other Non Cash Contri Table1$13,247Fair Market Value (FMV)
Other Non Cash Contri Table1$1,370Fair Market Value (FMV)
Other Non Cash Contri Table1$1,272Fair Market Value (FMV)
Total Noncash Contributions5$277,015-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,293,647
Revenue Not Reported on Form 990
$39,701
Total Revenue per Audited Statements
$6,333,348
Total Revenue per Form 990
$6,293,647
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,523,900
Other Expenses$1,752,028
Total Fundraising Expense$115,182
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,745,909$749,454$80,002$3,575,365
Other Employee Benefits$339,763$117,404$5,797$462,964
Payroll Taxes$222,256$59,667$6,738$288,661
All Other Expenses$34,482$194,018$3,872$232,372
Depreciation Depletion-$229,935-$229,935
Current Officers, Directors, Trustees, and Key Employees$151,228$41,276$4,406$196,910
Conferences and Meetings$8,277$161,461$2,092$171,830
Other Expenses$127,171$13,122$790$141,083
Occupancy$39,162$31,390-$70,552
Office Expenses$36,067$22,632$2,848$61,547
Insurance-$32,717-$32,717
Interest-$25,049-$25,049
Fees for Services Accounting-$16,250-$16,250
Travel$10,327$4,446$64$14,837
Advertising$763$10,316-$11,079
Fees for Services Other$2,219$1,406-$3,625
Total Functional Expenses$4,358,078$1,802,668$115,182$6,275,928

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,275,928
Total Expenses per Audited Statements$6,275,928
Total Expenses per Form 990$6,275,928
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
2024-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marcia Whitney
Formed
1997
Legal Domicile
Nc
Voting Board Members
17
Independent Board Members
17
Employees
137
Volunteers
284

Preparer

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

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Form 990, Page 2, Part III, Line 3

“Verner terminated its lease with montmorenci united methodist church on sept 9, 2022 for six classroom/office spaces from which verner west was operated.”

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.”

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IRS990/MissionDesc0VERNER 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.
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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.
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IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE PROPER NUTRITION FOR THE CHILDREN IN THE CHILDCARE AND EARLY HEADSTART PROGRAMS THROUGH AN AWARD WINNING "RAINBOW IN MY TUMMY" PROGRAM.
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,332,192
Liabilities
$291,560
Net assets
$5,040,632
Revenue
$6,293,647
Expenses
$6,275,928
Net income
$17,719
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