Civic Intelligence

Verner Inc

990 • Fiscal year 2015 • EIN 56-2040462

Sep 01, 2014 to Aug 31, 2015 • Filed on Feb 26, 2016

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

89th percentile

0.04x

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

2015 filings • NTEE T • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

85th percentile

0.04x

Higher debt load relative to revenue than 85% of similar nonprofits.

2015 filings • NTEE T • $1M-$5M nonprofits • Source year 2015

Net Margin

47th percentile

0.2%

Higher net margin than 47% of similar nonprofits.

2015 filings • NTEE T • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

93rd percentile

$79,329

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2015 filings • NTEE T • $1M-$5M nonprofits • Source year 2015

Asset Growth

47th percentile

-1.1%

Faster asset growth than 47% of similar nonprofits.

2015 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

57th percentile

1.2%

Faster revenue growth than 57% of similar nonprofits.

2015 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$2,637,178

Down $28,804 (-1.1%) from 2014

Net Assets

Down

$2,528,653

Down $28,727 (-1.1%) from 2014

Liabilities

Down

$108,525

Down $77 (-0.1%) from 2014

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin47th percentile

Revenue

Up

$2,681,854

Up $30,767 (+1.2%) from 2014

Expenses

Down

$2,676,722

Down $97,302 (-3.5%) from 2014

Net Income

Up

$5,132

Up $128,069 (+104%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2015

Assets$2,637,178
Liabilities$108,525
Net Assets$2,528,653
Open 2015 Filing

Operations Trend

Revenue Growth57th 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

2015

Revenue$2,681,854
Expenses$2,676,722
Net Income$5,132
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Feb 26, 2016
Return Version
2014v6.0
Gross Receipts
$2,686,682
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 provide an early learning program of distinction where young children thrive, families flourish, and early care and education professionals excel.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,562,380$1,513,156▼ $49,224
Investments in Publicly Traded Securities$493,651$473,156▼ $20,495
Cash and Non-Interest-Bearing Accounts$357,821$467,704▲ $109,883
Pledges and Grants Receivable$161,809$92,939▼ $68,870
Accounts Receivable$29,193$43,220▲ $14,027
Intangible Assets$37,559$33,909▼ $3,650
Prepaid Expenses and Deferred Charges$23,569$8,400▼ $15,169
Inventories for Sale or Use-$4,694-
Total Assets$2,665,982$2,637,178▼ $28,804
Liabilities
Accounts Payable and Accrued Expenses$108,602$108,525▼ $77
Total Liabilities$108,602$108,525▼ $77
Net Assets / Fund Balance
Unrestricted Net Assets$1,833,028$1,836,888▲ $3,860
Permanently Rstr Net Assets$391,953$406,953▲ $15,000
Temporarily Rstr Net Assets$332,399$284,812▼ $47,587
Total Net Assets Fund Balance$2,557,380$2,528,653▼ $28,727
Total Liabilities and Net Assets / Fund Balance$2,665,982$2,637,178▼ $28,804

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,366,783$746,367$2,113,150
Other Land Buildings$76,868$417,895$494,763
Equipment$60,270$39,705$99,975
Leasehold Improvements$9,235$5,525$14,760

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$493,651$15,000▼ $15,305$20,190$473,156
2013$450,867$20,000▲ $39,524$16,740$493,651
2012$406,292$10,000▲ $50,185$15,610$450,867
2011$361,975$5,000▲ $56,844$17,527$406,292
2010$382,053$11,000▼ $7,703$23,375$361,975
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jacque PenickExecutive DirectorFT$75,624$3,705$79,329

Board Members and Trustees

NameTitle
Meredith SwitzerChair
Bradley HinesVice - Chair
Chris DixonDirector
Jane WhildenDirector
Jeannie KuhlmanDirector
Jill SparksDirector
Kimberly KneierDirector
Kitty SchallerDirector
Nyoka WatkinsDirector
Rebecca ReinhardtDirector
Sandra AbromitisDirector
Vanessa ScullyDirector
Lucy WheelerSecretary
Heather NortonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,816,020
Program Service Revenue
$826,410
Investment Income
$22,773
Other Revenue
$16,651
All Other Contributions
$460,169
Change in Net Assets
$5,132

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,681,854
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$30,759
Total Revenue per Audited Statements
$2,712,613
Total Revenue per Form 990
$2,681,854
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,058,487
Other Expenses$618,235
Total Fundraising Expense$115,158
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,334,501$265,437$54,321$1,654,259
Other Employee Benefits$128,864$25,468$4,843$159,175
Payroll Taxes$119,520$23,621$4,492$147,633
All Other Expenses$24,809$52,474$26,551$103,834
Depreciation Depletion$79,094$10,555-$89,649
Current Officers, Directors, Trustees, and Key Employees$61,255$11,344$3,025$75,624
Occupancy$72,769$1,876-$74,645
Travel$27,430$10,069$1,247$38,746
Fees for Services Accounting$28,389--$28,389
Office Expenses$2,213$24,714$556$27,483
Insurance-$22,001-$22,001
Pension Plan Contributions$17,646$3,487$663$21,796
Other Expenses$21,791--$21,791
Conferences and Meetings$12,769$7,526$134$20,429
Fees for Services Other--$13,661$13,661
Advertising$2,219-$5,665$7,884
Fees for Service Investment Mgmnt Fees$4,036--$4,036
Total Functional Expenses$2,102,992$458,572$115,158$2,676,722

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,741,340
Expenses per Audited Statements$2,676,722
Total Expenses per Form 990$2,676,722
Expenses Not Reported on Form 990$64,618
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,828
Fundraising Gross Income$3,984
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 11

“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

“We collect a signed conflict of interest policy 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 riceville center”

Form 990, Part VI, Section C, Line 19

“Available upon request at the front desk of our riceville center”

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, wich is based off sarbanes-oxley's document retention rules and best practices.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Jacque Penick
Title
Executive Director
Phone
8282980808
Signed
2016-02-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Meredith Switzer
Formed
1997
Legal Domicile
Nc
Voting Board Members
14
Independent Board Members
14
Employees
103
Volunteers
235

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:

“Unreal. Gain (loss) on endow -33,859.”

FORM 990, PART XII, LINE 2C:

“No changes from prior year”

Financial Statement Notes

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 assesed 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 4,828.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Net gala & tournament expense 4,828.”

Part XI Line 2B and Part XII Line 2A

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

Raw XML AppendixShowing 400 of 566 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/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE - CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt04828
IRS990/FundraisingGrossIncomeAmt03984
IRS990/GainOrLossGrp/OtherAmt015204
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt01355851
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt015204
IRS990/GrossReceiptsAmt02686682
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt022001
IRS990/InsuranceGrp/TotalAmt022001
IRS990/IntangibleAssetsGrp/BOYAmt037559
IRS990/IntangibleAssetsGrp/EOYAmt033909
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04694
IRS990/InvestmentIncomeGrp/ExclusionAmt07569
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07569
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0493651
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0473156
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01209492
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01562380
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01513156
IRS990/LandBldgEquipCostOrOtherBssAmt02722648
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE AN EARLY LEARNING PROGRAM OF DISTINCTION WHERE YOUNG CHILDREN THRIVE, FAMILIES FLOURISH, AND EARLY CARE AND EDUCATION PROFESSIONALS EXCEL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02557380
IRS990/NetAssetsOrFundBalancesEOYAmt02528653
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt015204
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt015204
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-844
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-844
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01876
IRS990/OccupancyGrp/ProgramServicesAmt072769
IRS990/OccupancyGrp/TotalAmt074645
IRS990/OfficeExpensesGrp/FundraisingAmt0556
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024714
IRS990/OfficeExpensesGrp/ProgramServicesAmt02213
IRS990/OfficeExpensesGrp/TotalAmt027483
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-33859
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04843
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025468
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0128864
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0159175
IRS990/OtherExpensesGrp/Desc0FOOD SERVICE SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc3CENTER SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt095086
IRS990/OtherExpensesGrp/ProgramServicesAmt147230
IRS990/OtherExpensesGrp/ProgramServicesAmt223371
IRS990/OtherExpensesGrp/ProgramServicesAmt321791
IRS990/OtherExpensesGrp/TotalAmt095086
IRS990/OtherExpensesGrp/TotalAmt147230
IRS990/OtherExpensesGrp/TotalAmt223371
IRS990/OtherExpensesGrp/TotalAmt321791
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt017495
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017495
IRS990/OtherRevenueTotalAmt017495
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt054321
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0265437
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01334501
IRS990/OtherSalariesAndWagesGrp/TotalAmt01654259
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04492
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023621
IRS990/PayrollTaxesGrp/ProgramServicesAmt0119520
IRS990/PayrollTaxesGrp/TotalAmt0147633
IRS990/PensionPlanContributionsGrp/FundraisingAmt0663
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03487
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt017646
IRS990/PensionPlanContributionsGrp/TotalAmt021796
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0391953
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0406953
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0161809
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt092939
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023569
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08400
IRS990/PrincipalOfficerNm0MEREDITH SWITZER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0826410
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0826410
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 SIXTY FIVE LOW-INCOME FAMILIES ARE SERVED ANNUALLY THROUGHOUT BUNCOMBE COUNTY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0238566
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE PROPER NUTRITION FOR THE CHILDREN IN THE CHILDCARE AND HEADSTART PROGRAMS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0359156
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MOTHERS ON THE MOVE
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt012421
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01842463
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt021248
IRS990/PYOtherExpensesAmt0593474
IRS990/PYOtherRevenueAmt016475
IRS990/PYProgramServiceRevenueAmt0770901
IRS990/PYRevenuesLessExpensesAmt0-122937
IRS990/PYSalariesCompEmpBnftPaidAmt02180550
IRS990/PYTotalExpensesAmt02774024
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02651087
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt05132
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0826410
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01816019
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01842463
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01715889
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01819437
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01992659
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09186467
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07569
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07154
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08522
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08376
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07669
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt039290
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt021479
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt026035
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt016246
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt027504
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt021174
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0112438
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98160
IRS990ScheduleA/PublicSupportPY170Pct00.97550
IRS990ScheduleA/PublicSupportTotal170Amt09186467
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01816019
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01842463
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01715889
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01819437
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01992659
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09186467
IRS990ScheduleA/TotalSupportAmt09358369
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt020174
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt020174
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01366783
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0746367
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02113150
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0493651
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt015000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0473156

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,637,178
Liabilities
$108,525
Net assets
$2,528,653
Revenue
$2,681,854
Expenses
$2,676,722
Net income
$5,132
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