Civic Intelligence

Blue Ridge School Education Foundation Incorporated

990 • Fiscal year 2017 • EIN 30-0139566

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

Organization ProfileWWW.BRSFOUNDATION.COM
PO Box 803Cashiers, NC 28717

(828) 743-2646

Siviq Scores

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

Liabilities / Assets

76th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • NTEE B11 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

76th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • NTEE B11 • <$500k nonprofits • Source year 2017

Net Margin

91st percentile

51%

Higher net margin than 91% of similar nonprofits.

2017 filings • NTEE B11 • <$500k nonprofits • Source year 2017

Top Officer Pay

95th percentile

$0

Higher top officer pay than 95% of similar nonprofits.

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

2017 filings • NTEE B11 • <$500k nonprofits • Source year 2017

Asset Growth

79th percentile

41%

Faster asset growth than 79% of similar nonprofits.

2017 filings • NTEE B11 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

93rd percentile

98%

Faster revenue growth than 93% of similar nonprofits.

2017 filings • NTEE B11 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$419,096

Up $122,370 (+41%) from 2016

Net Assets

Up

$419,096

Up $122,370 (+41%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin91st percentile

Revenue

Up

$240,434

Up $118,990 (+98%) from 2016

Expenses

Up

$118,064

Up $58,602 (+99%) from 2016

Net Income

Up

$122,370

Up $60,388 (+97%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$1.5M$1.0M$500K$0Assets 2016: $296,726Liabilities 2016: $0Net Assets 2016: $296,7262016Assets 2017: $419,096Liabilities 2017: $0Net Assets 2017: $419,0962017Assets 2018: $535,591Liabilities 2018: $0Net Assets 2018: $535,5912018Assets 2019: $605,293Liabilities 2019: $0Net Assets 2019: $605,2932019Assets 2020: $739,008Liabilities 2020: $0Net Assets 2020: $739,0082020Assets 2021: $988,413Liabilities 2021: $0Net Assets 2021: $988,4132021Assets 2022: $966,927Liabilities 2022: $0Net Assets 2022: $966,9272022Assets 2023: $1,034,543Liabilities 2023: $0Net Assets 2023: $1,034,5432023Assets 2024: $1,187,739Liabilities 2024: $0Net Assets 2024: $1,187,7392024

Highlighted filing

2017

Assets$419,096
Liabilities$0
Net Assets$419,096
Open 2017 Filing

Operations Trend

Revenue Growth93rd percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2016: $121,444Expenses 2016: $59,462Net Income 2016: $61,9822016Revenue 2017: $240,434Expenses 2017: $118,064Net Income 2017: $122,3702017Revenue 2018: $225,089Expenses 2018: $108,594Net Income 2018: $116,4952018Revenue 2019: $361,705Expenses 2019: $292,003Net Income 2019: $69,7022019Revenue 2020: $321,779Expenses 2020: $188,064Net Income 2020: $133,7152020Revenue 2021: $299,813Expenses 2021: $50,408Net Income 2021: $249,4052021Revenue 2022: $193,123Expenses 2022: $214,609Net Income 2022: -$21,4862022Revenue 2023: $245,070Expenses 2023: $177,454Net Income 2023: $67,6162023Revenue 2024: $312,520Expenses 2024: $159,324Net Income 2024: $153,1962024

Highlighted filing

2017

Revenue$240,434
Expenses$118,064
Net Income$122,370
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.3
Gross Receipts
$268,813
Mission and Program Overview

Mission

Provides supplemental resources for blue ridge school to expand

To provide resources for materials and equipment not available through budgeted public school funds to enhance and enrich the school's learning equipment. In 2017, the fund also provided 9 scholarships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$185,787$247,082▲ $61,295
Savings and Temporary Cash Investments$87,121$162,379▲ $75,258
Cash and Non-Interest-Bearing Accounts$23,818$9,635▼ $14,183
Total Assets$296,726$419,096▲ $122,370
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$296,726$419,096▲ $122,370
Total Net Assets Fund Balance$296,726$419,096▲ $122,370
Total Liabilities and Net Assets / Fund Balance$296,726$419,096▲ $122,370
Compensation and Service Providers
Top Officer Pay95th percentile

Board Members and Trustees

NameTitle
Carl HydePresident
Cindy FowlerMember
Duncan WhealeMember
Keven HawkinsMember
Susan WallerMember
Lynn DillardSecretary
Chad BoswellTreasurer
Chuck SelfVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$158,337
Program Service Revenue
$0
Investment Income
$21,774
Other Revenue
$60,323
All Other Contributions
$158,337
Change in Net Assets
$122,370
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$102,814
Grants and Similar Amounts Paid$15,250
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$49,442--$49,442
Grants to Domestic Individuals$15,250--$15,250
Other Expenses$9,801--$9,801
Fees for Services Accounting-$550-$550
Office Expenses-$385-$385
Total Functional Expenses$117,129$935$0$118,064
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$88,702
Fundraising Direct Expenses$28,379
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Concert$88,702$88,702-$88,702
Total Events$88,702$88,702$28,379$60,323
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The form 990 is circulated via email to board members for review prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Blue Ridge School Education
EIN
30-0139566
Phone
8287432646
Address
PO BOX 803, CASHIERS, NC 28717

Signing Officer

Name
Chad Boswell
Title
Treasurer
Phone
8287432646
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carl Hyde
Formed
2002
Legal Domicile
Nc
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
9

Preparer

Firm
Eric T Moody CPA Pa
Address
57 GASTON MOUNTAIN RD, ASHEVILLE, NC 28806-9100
Preparer
Eric T Moody
Phone
8282318926
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Provides supplemental resources for blue ridge school to expand educational experiences for children and staff in order to achieve and maintain a world class education environment. Items provided include computers, classroom supplies, teacher grants, musical instruments and educational trips.”

Form 990, Page 2, Part III, Line 4D

“Provided scholarships to graduating seniors in the amount of 15,250 - 3 @ 2,500, 3 @ 2,000, 1 @ 750 & 2 @ 500; funding for scholarship awards banquet - 5,787; funding for science microscope - 9,000; funding for teacher classroom supplies - 9,060; funding for textbook purchase - 7,551; funding for spacecamp - 5,780; funding for ec prom boards - 9,801; funding for teacher development grants - 5,896; other program support - 6,368”

Form 990, Part IX, Line 24E

“Teacher classroom assist 9,060 0 0 science microscope equip 9,000 0 0 elementary textbook purch 7,551 0 0 school activities program 6,368 0 0 teacher program develop 5,896 0 0 scholarship awards banque 5,787 0 0 spacecamp assistance 5,780 0 0 total 49,442 0 0”

Raw XML Appendix363 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/MissionDesc0PROVIDES SUPPLEMENTAL RESOURCES FOR BLUE RIDGE SCHOOL TO EXPAND EDUCATIONAL EXPERIENCES FOR CHILDREN AND STAFF IN ORDER TO ACHIEVE AND MAINTAIN A WORLD CLASS EDUCATION ENVIRONMENT. ITEMS PROVIDED INCLUDE COMPUTERS, CLASSROOM SUPPLIES, TEACHER GRANTS, MUSICAL INSTRUMENTS AND EDUCATIONAL TRIPS.
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt015250
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt07
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDES SUPPLEMENTAL RESOURCES FOR BLUE RIDGE SCHOOL TO EXPAND EDUCATIONAL EXPERIENCES FOR CHILDREN AND STAFF IN ORDER TO ACHIEVE AND MAINTAIN A WORLD CLASS EDUCATION ENVIRONMENT. ITEMS PROVIDED INCLUDE COMPUTERS, CLASSROOM SUPPLIES, TEACHER GRANTS, MUSICAL INSTRUMENTS AND EDUCATIONAL TRIPS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDED SCHOLARSHIPS TO GRADUATING SENIORS IN THE AMOUNT OF 15,250 - 3 @ 2,500, 3 @ 2,000, 1 @ 750 & 2 @ 500; FUNDING FOR SCHOLARSHIP AWARDS BANQUET - 5,787; FUNDING FOR SCIENCE MICROSCOPE - 9,000; FUNDING FOR TEACHER CLASSROOM SUPPLIES - 9,060; FUNDING FOR TEXTBOOK PURCHASE - 7,551; FUNDING FOR SPACECAMP - 5,780; FUNDING FOR EC PROM BOARDS - 9,801; FUNDING FOR TEACHER DEVELOPMENT GRANTS - 5,896; OTHER PROGRAM SUPPORT - 6,368
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS CIRCULATED VIA EMAIL TO BOARD MEMBERS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TEACHER CLASSROOM ASSIST 9,060 0 0 SCIENCE MICROSCOPE EQUIP 9,000 0 0 ELEMENTARY TEXTBOOK PURCH 7,551 0 0 SCHOOL ACTIVITIES PROGRAM 6,368 0 0 TEACHER PROGRAM DEVELOP 5,896 0 0 SCHOLARSHIP AWARDS BANQUE 5,787 0 0 SPACECAMP ASSISTANCE 5,780 0 0 TOTAL 49,442 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0419096
IRS990/TotalAssetsGrp/BOYAmt0296726
IRS990/TotalAssetsGrp/EOYAmt0419096
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0158337
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0935
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0117129
IRS990/TotalFunctionalExpensesGrp/TotalAmt0118064
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0296726
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0419096
IRS990/TotalOtherProgSrvcExpenseAmt074493
IRS990/TotalOtherProgSrvcGrantAmt015250
IRS990/TotalProgramServiceExpensesAmt0117129
IRS990/TotalRevenueGrp/ExclusionAmt082097
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0240434
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0296726
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0419096
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0296726
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0419096
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 2862
IRS990/USAddress/CityNm0CASHIERS
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028717
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.BRSFOUNDATION.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHAD BOSWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08287432646
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BLUE RIDGE SCHOOL EDUCATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INCORPORATED
ReturnHeader/Filer/BusinessNameControlTxt0BLUE
ReturnHeader/Filer/EIN0300139566
ReturnHeader/Filer/PhoneNum08287432646
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 803
ReturnHeader/Filer/USAddress/CityNm0CASHIERS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028717
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B74273DAE6F41A389E15DCFEF30DD4BF3EAE85BA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0250421F0F7944D2F1B5D744DAA01AB73C0BFE177
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:01:18
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474201735
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ERIC T MOODY CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt057 GASTON MOUNTAIN RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ASHEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0288069100
ReturnHeader/PreparerPersonGrp/PhoneNum08282318926
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIC T MOODY
ReturnHeader/ReturnTs02018-05-15T10:01:18-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$419,096
Liabilities
$0
Net assets
$419,096
Revenue
$240,434
Expenses
$118,064
Net income
$122,370
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.00$1.19$0.31$0.16$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.00$1.03$0.25$0.18$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.00$0.97$0.19$0.21$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.00$0.99$0.30$0.05$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.00$0.74$0.32$0.19$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.00$0.61$0.36$0.29$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.00$0.54$0.23$0.11$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.24$0.12$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.00$0.30$0.12$0.06$0.06