Civic Intelligence

Blue Ridge Discovery Center Inc.

990EZ • Fiscal year 2015 • EIN 26-3378442

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 25, 2016

253 Little Big Horn LaneIndependence, VA 24348

(276) 773-2039

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

56th percentile

6.1%

Higher net margin than 56% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

89th percentile

$39,467

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 36.8% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Assets

$52,490

No earlier filing loaded for comparison.

Net Assets

$52,490

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$107,131

No earlier filing loaded for comparison.

Expenses

$100,631

No earlier filing loaded for comparison.

Net Income

$6,500

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2015: $52,490Net Assets 2015: $52,4902015Assets 2016: $81,334Net Assets 2016: $81,3342016Assets 2017: $347,172Liabilities 2017: $23,738Net Assets 2017: $323,4342017Assets 2018: $618,232Liabilities 2018: $18,417Net Assets 2018: $599,8152018Assets 2019: $1,073,119Liabilities 2019: $247,422Net Assets 2019: $825,6972019Assets 2020: $1,558,285Liabilities 2020: $310,288Net Assets 2020: $1,247,9972020Assets 2021: $3,305,170Liabilities 2021: $1,092,463Net Assets 2021: $2,212,7072021Assets 2022: $4,031,009Liabilities 2022: $1,075,157Net Assets 2022: $2,955,8522022Assets 2023: $4,029,097Liabilities 2023: $503,154Net Assets 2023: $3,525,9432023Assets 2024: $4,045,706Liabilities 2024: $468,137Net Assets 2024: $3,577,5692024

Highlighted filing

2015

Assets$52,490
Liabilities-
Net Assets$52,490

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0Revenue 2015: $107,131Expenses 2015: $100,631Net Income 2015: $6,5002015Revenue 2016: $152,408Expenses 2016: $123,564Net Income 2016: $28,8442016Revenue 2017: $430,163Expenses 2017: $188,063Net Income 2017: $242,1002017Revenue 2018: $490,447Expenses 2018: $217,993Net Income 2018: $272,4542018Revenue 2019: $446,902Expenses 2019: $230,590Net Income 2019: $216,3122019Revenue 2020: $686,691Expenses 2020: $254,355Net Income 2020: $432,3362020Revenue 2021: $1,281,544Expenses 2021: $316,834Net Income 2021: $964,7102021Revenue 2022: $1,115,936Expenses 2022: $372,791Net Income 2022: $743,1452022Revenue 2023: $1,048,753Expenses 2023: $478,662Net Income 2023: $570,0912023Revenue 2024: $461,990Expenses 2024: $410,364Net Income 2024: $51,6262024

Highlighted filing

2015

Revenue$107,131
Expenses$100,631
Net Income$6,500
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 25, 2016
Return Version
2015v2.1
Gross Receipts
$107,131
Mission and Program Overview

Mission

Inspiring curiosity, discovery, and stewardship through the wonders of the blue ridge.

Educational, natural history

Program Services

DescriptionGrantsExpenses
GALAX ENRICHMENT PROGRAM - TEACHING YOUTH NATURAL HISTORY SUBJECTS THROUGH IN-SCHOOL AND FIELD TRIP PROGRAMMING - 345 PEOPLE BENEFITED-$14,538
MOUNT ROGERS NATURALIST RALLY - GUIDED FIELD TRIPS EXPLORING THE NATURAL HISTORY OF MOUNT ROGERS - 296 PEOPLE BENEFITED-$8,895
BIO SURVEY - A SPECIES BIOLOGICAL SURVEY CONDUCTED WITH HIGH SCHOOL STUDENTS TO STUDY DIVERSITY WITHIN A CONFINED AREA - 55 PEOPLE BENEFITED-$4,607
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
AARON FLOYDExecutive-DiFT$39,467-$39,467
BRENDA BONKPresident-$0--
CLYDE KESSLERVice Preside-$0--
DEBORAH GREIFTreasurer-$0--
RICK CAVEYSecretary-$0--
ROALD KIRBYDirector-$0--
WILLIAM ROBERTSDirector-$0--
SARAH OSBORNEDirector-$0--
SARAH ROSSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Blue Ridge Discovery Center
EIN
26-3378442
Phone
2767732039
Address
253 LITTLE BIG HORN LANE, INDEPENDENCE, VA 24348

Signing Officer

Name
Aaron Floyd
Title
Executive-director
Phone
2765792464
Signed
2016-04-25
Discuss with paid preparer
Yes

Preparer

Firm
Persinger & Associates Inc
Address
203 W GRAYSON STREET, GALAX, VA 24333
Preparer
Rodger L Adams
Phone
2762368135
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Material goods sold 1,244 other revenue 620 fees for services 145 total 2,009

Form 990-ez, Part I, Line 16

Fall fundraiser fundraising expenses 200 space rental 129 supplies and materials 285 expenses promotional materials 1,004 advertising / promotional 915 office expense 41 office supplies 623 web domains and fees 341 travel 516 mileage reimbursement 4,622 insurance 1,020 banking fees 14 taxes and licenses 25 staff development 835 supplies and materials 13,377 total 23,947

Raw XML Appendix175 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MATERIAL GOODS SOLD 1,244 OTHER REVENUE 620 FEES FOR SERVICES 145 TOTAL 2,009
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FALL FUNDRAISER FUNDRAISING EXPENSES 200 SPACE RENTAL 129 SUPPLIES AND MATERIALS 285 EXPENSES PROMOTIONAL MATERIALS 1,004 ADVERTISING / PROMOTIONAL 915 OFFICE EXPENSE 41 OFFICE SUPPLIES 623 WEB DOMAINS AND FEES 341 TRAVEL 516 MILEAGE REIMBURSEMENT 4,622 INSURANCE 1,020 BANKING FEES 14 TAXES AND LICENSES 25 STAFF DEVELOPMENT 835 SUPPLIES AND MATERIALS 13,377 TOTAL 23,947
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ReturnHeader/BuildTS02016-12-15 16:53:06Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum02765792464
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ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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