Civic Intelligence

Verner Inc

990 • Fiscal year 2018 • EIN 56-2040462

Sep 01, 2017 to Aug 31, 2018 • Filed on Mar 07, 2019

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

47th percentile

0.07x

Higher debt load relative to assets than 47% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

39th percentile

0.06x

Higher debt load relative to revenue than 39% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

38th percentile

-0.5%

Higher net margin than 38% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

50th percentile

1.2%

Faster asset growth than 50% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

40th percentile

0.3%

Faster revenue growth than 40% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets47th percentile

Assets

Flat

$3,008,070

Flat from 2018

Net Assets

Flat

$2,789,841

Flat from 2018

Liabilities

Flat

$218,229

Flat from 2018

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin38th percentile

Revenue

Flat

$3,948,302

Flat from 2018

Expenses

Flat

$3,966,574

Flat from 2018

Net Income

Flat

-$18,272

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth50th 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 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

2018

Assets$3,008,070
Liabilities$218,229
Net Assets$2,789,841
Open 2018 Filing

Operations Trend

Revenue Growth40th 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 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

2018

Revenue$3,948,302
Expenses$3,966,574
Net Income-$18,272
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Mar 7, 2019
Return Version
2017v2.3
Gross Receipts
$3,961,318
Mission and Program Overview

Mission

To foster wholistic learning environments where young children and families thrive.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,503,099$1,452,150▼ $50,949
Cash and Non-Interest-Bearing Accounts$540,811$742,964▲ $202,153
Investments in Publicly Traded Securities$543,937$551,337▲ $7,400
Pledges and Grants Receivable$313,152$192,656▼ $120,496
Accounts Receivable$39,089$43,123▲ $4,034
Intangible Assets$26,311$21,767▼ $4,544
Inventories for Sale or Use$4,073$4,073→ $0
Prepaid Expenses and Deferred Charges$2,000$0▼ $2,000
Total Assets$2,972,472$3,008,070▲ $35,598
Liabilities
Accounts Payable and Accrued Expenses$174,911$218,229▲ $43,318
Total Liabilities$174,911$218,229▲ $43,318
Net Assets / Fund Balance
Unrestricted Net Assets$2,055,859$2,048,445▼ $7,414
Permanently Rstr Net Assets$426,953$426,953→ $0
Temporarily Rstr Net Assets$314,749$314,443▼ $306
Total Net Assets Fund Balance$2,797,561$2,789,841▼ $7,720
Total Liabilities and Net Assets / Fund Balance$2,972,472$3,008,070▲ $35,598

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,199,841$913,309$2,113,150
Other Land Buildings$130,568$441,802$572,370
Equipment$86,579$100,044$186,623
Leasehold Improvements$35,162$17,623$52,785

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$543,937$0▲ $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
2014$493,651$15,000▼ $15,305$20,190$473,156
2013$450,867$20,000▲ $39,524$16,740$493,651
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jacque PenickPast Executive DirectorFT$82,655$4,360$87,015
Tim F AmosDirector of Finance & AdmiFT$67,496-$67,496

Board Members and Trustees

NameTitle
Heather NortonPresident
John DewittVice President
Ana OrtegaDirector
Antanette MosleyDirector
Bess BairdDirector
Chris CrawfordDirector
Chris DixonDirector
Chris SparksDirector
Kate RebolDirector
Leah BrokerDirector
Pat WallenbornDirector
Patsy KeeverDirector
Marcia WhitneyExecutive Director
Kitty SchallerSecretary
Steve W SizemoreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,946,096
Program Service Revenue
$976,524
Investment Income
$24,783
Other Revenue
$899
All Other Contributions
$371,887
Change in Net Assets
$-18,272

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported Amount
Other Non Cash Contri Table$19,692
Other Non Cash Contri Table$18,415
Food Inventory$8,228
Other Non Cash Contri Table$6,346
Other Non Cash Contri Table$240
Total Noncash Contributions$52,921

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,948,302
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$49,889
Total Revenue per Audited Statements
$3,998,191
Total Revenue per Form 990
$3,948,302
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,895,029
Other Expenses$1,071,545
Total Fundraising Expense$86,458
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,594,584$660,089$42,167$2,296,840
Other Employee Benefits$146,154$63,514$2,503$212,171
Fees for Services Other$193,382$14,111-$207,493
Payroll Taxes$130,602$54,859$4,119$189,580
Current Officers, Directors, Trustees, and Key Employees$137,900$17,238$17,237$172,375
Occupancy$73,825$54,456$15$128,296
Depreciation Depletion$98,854$23,650-$122,504
All Other Expenses$38,286$34,712$11,940$84,938
Travel$27,618$43,320$999$71,937
Office Expenses$11,363$39,429$1,240$52,032
Fees for Services Legal$2,436$24,914-$27,350
Insurance-$26,797-$26,797
Pension Plan Contributions$16,576$7,203$284$24,063
Conferences and Meetings$4,552$17,641$471$22,664
Other Expenses$50,165$21,788-$21,788
Advertising$316$777$5,483$6,576
Fees for Service Investment Mgmnt Fees-$4,479-$4,479
Total Functional Expenses$2,690,627$1,189,489$86,458$3,966,574

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,005,911
Expenses per Audited Statements$3,966,574
Total Expenses per Form 990$3,966,574
Expenses Not Reported on Form 990$39,337
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$13,016
Fundraising Gross Income$4,667
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Seed of Oak$4,667$4,667$13,016$-8,349
Total Events$4,667$4,667$13,016$-8,349
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 11B

“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

“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, 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
Marcia Whitney
Title
Executive Director
Phone
8282980808
Signed
2019-03-07
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
132
Volunteers
326

Preparer

Firm
Johnson Price Sprinkle Pa
Address
79 WOODFIN PLACE SUITE 300, ASHEVILLE, NC 28801
Preparer
Scott Hughes
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 13,016.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Net gala & tournament expense 13,016.”

Part XI Line 2B and Part XII Line 2A

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

Raw XML AppendixShowing 400 of 613 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/ReportableCompFromOrgAmt1567496
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1682655
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/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF FINANCE & ADMI
IRS990/Form990PartVIISectionAGrp/TitleTxt16PAST EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt013016
IRS990/FundraisingGrossIncomeAmt04667
IRS990/GainOrLossGrp/SecuritiesAmt016949
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt02574209
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt016949
IRS990/GrossReceiptsAmt03961318
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt026797
IRS990/InsuranceGrp/TotalAmt026797
IRS990/IntangibleAssetsGrp/BOYAmt026311
IRS990/IntangibleAssetsGrp/EOYAmt021767
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04073
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04073
IRS990/InvestmentIncomeGrp/ExclusionAmt07834
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07834
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0543937
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0551337
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01472778
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01503099
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01452150
IRS990/LandBldgEquipCostOrOtherBssAmt02924928
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/NetAssetsOrFundBalancesBOYAmt02797561
IRS990/NetAssetsOrFundBalancesEOYAmt02789841
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt016949
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt016949
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-8349
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-8349
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt010552
IRS990/NoncashContributionsAmt052921
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt015
IRS990/OccupancyGrp/ManagementAndGeneralAmt054456
IRS990/OccupancyGrp/ProgramServicesAmt073825
IRS990/OccupancyGrp/TotalAmt0128296
IRS990/OfficeExpensesGrp/FundraisingAmt01240
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt039429
IRS990/OfficeExpensesGrp/ProgramServicesAmt011363
IRS990/OfficeExpensesGrp/TotalAmt052032
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02503
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt063514
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0146154
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0212171
IRS990/OtherExpensesGrp/Desc0FOOD SERVICE SUPPLIES
IRS990/OtherExpensesGrp/Desc1OUTSOURCED SERVICES
IRS990/OtherExpensesGrp/Desc2CENTER SUPPLIES
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt080512
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt121788
IRS990/OtherExpensesGrp/ProgramServicesAmt0164014
IRS990/OtherExpensesGrp/ProgramServicesAmt150165
IRS990/OtherExpensesGrp/TotalAmt0164014
IRS990/OtherExpensesGrp/TotalAmt180512
IRS990/OtherExpensesGrp/TotalAmt250165
IRS990/OtherExpensesGrp/TotalAmt321788
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt09248
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09248
IRS990/OtherRevenueTotalAmt09248
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt042167
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0660089
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01594584
IRS990/OtherSalariesAndWagesGrp/TotalAmt02296840
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04119
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt054859
IRS990/PayrollTaxesGrp/ProgramServicesAmt0130602
IRS990/PayrollTaxesGrp/TotalAmt0189580
IRS990/PensionPlanContributionsGrp/FundraisingAmt0284
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07203
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016576
IRS990/PensionPlanContributionsGrp/TotalAmt024063
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0426953
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0426953
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0313152
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0192656
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0MARCIA WHITNEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0976524
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0976524
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 EIGHTY-EIGHT LOW-INCOME FAMILIES ARE SERVED ANNUALLY THROUGHOUT BUNCOMBE COUNTY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0412017
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE PROPER NUTRITION FOR THE CHILDREN IN THE CHILDCARE AND EARLY HEADSTART PROGRAMS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0240274
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MOTHERS ON THE MOVE
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt015947
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02962895
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010497
IRS990/PYOtherExpensesAmt01112246
IRS990/PYOtherRevenueAmt039441
IRS990/PYProgramServiceRevenueAmt0925481
IRS990/PYRevenuesLessExpensesAmt0-143
IRS990/PYSalariesCompEmpBnftPaidAmt02826211
IRS990/PYTotalExpensesAmt03938457
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03938314
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-18272
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0976524
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02893175
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02962895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02038343
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01816019
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01842463
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011552895
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07834
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07630
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07244
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07569
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07154
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt037431
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt013915
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt055539
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt036185
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt021479
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt026035
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0153153
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98380
IRS990ScheduleA/PublicSupportPY170Pct00.98170
IRS990ScheduleA/PublicSupportTotal170Amt011552895
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02893175
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02962895
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02038343
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01816019
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01842463

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,008,070
Liabilities
$218,229
Net assets
$2,789,841
Revenue
$3,948,302
Expenses
$3,966,574
Net income
-$18,272
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
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