Civic Intelligence

Blue Ridge Developmental Day

990 • Fiscal year 2016 • EIN 46-4326346

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

Organization Profilewww.brdd.org
PO Box 518 - 711 Andrews Ridge RoadGlade Valley, NC 28627

(336) 572-2575

Siviq Scores

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

Liabilities / Assets

84th percentile

0.25x

Higher debt load relative to assets than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

91st percentile

99%

Faster asset growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Revenue Growth

58th percentile

5.5%

Faster revenue growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$36,433

Up $27,215 (+295%) from 2014

Net Assets

Up

$27,221

Up $27,313 (+29688%) from 2014

Liabilities

Down

$9,212

Down $98 (-1.1%) from 2014

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin66th percentile

Revenue

Up

$325,336

Up $32,947 (+11%) from 2014

Expenses

Down

$289,265

Down $3,216 (-1.1%) from 2014

Net Income

Up

$36,071

Up $36,163 (+39308%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$200K$150K$100K$50K$0-$50KAssets 2014: $9,218Liabilities 2014: $9,310Net Assets 2014: -$922014Assets 2016: $36,433Liabilities 2016: $9,212Net Assets 2016: $27,2212016Assets 2017: $20,468Liabilities 2017: $4,141Net Assets 2017: $16,3272017Assets 2018: $15,471Liabilities 2018: $1,389Net Assets 2018: $14,0822018Assets 2019: $16,379Liabilities 2019: $0Net Assets 2019: $16,3792019Assets 2020: $126,136Liabilities 2020: $14,134Net Assets 2020: $112,0022020Assets 2021: $146,967Liabilities 2021: $3,058Net Assets 2021: $143,9092021Assets 2022: $170,197Liabilities 2022: $4,453Net Assets 2022: $165,7442022Assets 2023: $122,787Liabilities 2023: $4,347Net Assets 2023: $118,4402023Assets 2024: $85,103Liabilities 2024: $3,869Net Assets 2024: $81,2342024Assets 2025: $25,664Liabilities 2025: $3,871Net Assets 2025: $21,7932025

Highlighted filing

2016

Assets$36,433
Liabilities$9,212
Net Assets$27,221
Open 2016 Filing

Operations Trend

Revenue Growth58th percentile

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

$400K$200K$0-$200KRevenue 2014: $292,389Expenses 2014: $292,481Net Income 2014: -$922014Revenue 2016: $325,336Expenses 2016: $289,265Net Income 2016: $36,0712016Revenue 2017: $261,699Expenses 2017: $272,782Net Income 2017: -$11,0832017Revenue 2018: $304,851Expenses 2018: $299,608Net Income 2018: $5,2432018Revenue 2019: $303,857Expenses 2019: $301,560Net Income 2019: $2,2972019Revenue 2020: $380,648Expenses 2020: $285,021Net Income 2020: $95,6272020Revenue 2021: $279,711Expenses 2021: $247,807Net Income 2021: $31,9042021Revenue 2022: $347,460Expenses 2022: $335,627Net Income 2022: $11,8332022Revenue 2023: $307,572Expenses 2023: $352,037Net Income 2023: -$44,4652023Revenue 2024: $272,789Expenses 2024: $316,030Net Income 2024: -$43,2412024Revenue 2025: $315,072Expenses 2025: $373,494Net Income 2025: -$58,4222025

Highlighted filing

2016

Revenue$325,336
Expenses$289,265
Net Income$36,071
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Gross Receipts
$325,336
Mission and Program Overview

Mission

To provide early education opportunities to children from birth to 5 years of age while maintaining high standards of excellence. We seek to educated the whole child with instructions, nurture and love.

To provide ealry education opportunities to children from birth to 5 years of age while maintaining high standards of excellence. We seek to educate

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,891$27,340▲ $22,449
Rtn Earn Endowment Incm Other Fnds$-10,704$27,221▲ $37,925
Land, Buildings, and Equipment, Net$879$9,093▲ $8,214
Accounts Receivable$657--
Total Assets$6,427$36,433▲ $30,006
Liabilities
Accounts Payable and Accrued Expenses$17,131$9,212▼ $7,919
Total Liabilities$17,131$9,212▼ $7,919
Net Assets / Fund Balance
Total Net Assets Fund Balance$-10,704$27,221▲ $37,925
Total Liabilities and Net Assets / Fund Balance$6,427$36,433▲ $30,006

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$6,796$358$7,154
Other Land Buildings$2,297$1,087$3,384
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Lisabeth EvansPresident
Zachary BarricklowVice President
Elizabeth BrooksBoard Member
Lauren BarricklowBoard Member
Terry EdwardsBoard Member
Anna Kathleen HettlemanSecretary
Michael HettlemanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$25,004
Program Service Revenue
$300,332
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$36,071
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$231,479
Other Expenses$57,786
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$189,113$21,329-$210,442
Payroll Taxes$18,904$2,133-$21,037
Office Expenses-$10,128-$10,128
Fees for Services Other-$7,250-$7,250
Insurance-$5,951-$5,951
Occupancy-$4,308-$4,308
Fees for Services Accounting-$1,410-$1,410
Depreciation Depletion-$888-$888
Other Expenses$180--$180
Travel$66--$66
Conferences and Meetings$60--$60
Total Functional Expenses$235,868$53,397$0$289,265
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

990, Part VI, Line 2

“Anna K Hettleman & Michael Hettleman are married”

990, Part VI, Line 11B

“The tax return is first reviewed by the Treasurer, Michael Hettleman and then reviewed and discussed with the other officers and board members at the next meeting following the completion of the return”

990, Part VI, Line 19

“All documents, polocies and financial statements are available to the public at all time upon request”

990, Part VI, Line 12C

“The Conflict of Interest Policy is enforced on a daily basis. If an issue arises they are taken to the staff and then immediately to the Board Members for resolution”

Filing and Contact Details

Filer

Filer Name
Blue Ridge Developmental Day
EIN
46-4326346
Address
PO BOX 518 - 711 ANDREWS RIDGE ROAD, GLADE VALLEY, NC 28627
Doing Business As
Womble Carlyle Sandridge & Rice LLC

Signing Officer

Name
Michael Hettleman
Title
Treasurer
Phone
3365722575
Signed
2017-05-12

Organization Details

Principal Officer
Michael Hettleman
Formed
2013
Legal Domicile
Nc
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
Donyas Premier Tax & Acctg LLC
Address
501D E MAIN ST - PO BOX 910, JEFFERSON, NC 28640
Preparer
Donya Joines
Phone
3368461099
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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/ExplanationTxt0Anna K Hettleman & Michael Hettleman are married
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The tax return is first reviewed by the Treasurer, Michael Hettleman and then reviewed and discussed with the other officers and board members at the next meeting following the completion of the return
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All documents, polocies and financial statements are available to the public at all time upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Conflict of Interest Policy is enforced on a daily basis. If an issue arises they are taken to the staff and then immediately to the Board Members for resolution
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990, Part VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990, Part VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2990, Part VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3990, Part VI, Line 12c
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IRS990/SpecialConditionDesc0Extension Filed 05/12/2017
IRS990/SpecialConditionDesc1Extension Accepted: 698301-2017-13279-98814
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt06427
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IRS990/TotalContributionsAmt025004
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt053397
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0235868
IRS990/TotalFunctionalExpensesGrp/TotalAmt0289265
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IRS990/TotalLiabilitiesBOYAmt017131
IRS990/TotalLiabilitiesEOYAmt09212
IRS990/TotalLiabilitiesGrp/BOYAmt017131
IRS990/TotalLiabilitiesGrp/EOYAmt09212
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-10704
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt027221
IRS990/TotalProgramServiceRevenueAmt0300332
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0300332
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0325336
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06427
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt036433
IRS990/TravelGrp/ProgramServicesAmt066
IRS990/TravelGrp/TotalAmt066
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.brdd.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL HETTLEMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03365722575
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BLUE RIDGE DEVELOPMENTAL DAY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0WOMBLE CARLYLE SANDRIDGE & RICE LLC
ReturnHeader/Filer/BusinessNameControlTxt0BLUE
ReturnHeader/Filer/EIN0464326346
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 518 - 711 ANDREWS RIDGE ROAD
ReturnHeader/Filer/USAddress/CityNm0GLADE VALLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028627
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId086A14FE3E907A3BFFB990669E3281575BC175BA1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId086A14FE3E907A3BFFB990669E3281575BC175BA1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0038.132.178.169
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0813730327
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DONYAS PREMIER TAX & ACCTG LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0501D E MAIN ST - PO BOX 910
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JEFFERSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028640
ReturnHeader/PreparerPersonGrp/PhoneNum03368461099
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONYA JOINES
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-16T16:05:20-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,433
Liabilities
$9,212
Net assets
$27,221
Revenue
$325,336
Expenses
$289,265
Net income
$36,071
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.26$0.04$0.22$3.15$3.73$0.58
2024Detailed filing. Detailed filing data is available for this year.$0.85$0.04$0.81$2.73$3.16$0.43
2023Detailed filing. Detailed filing data is available for this year.$1.23$0.04$1.18$3.08$3.52$0.44
2022Detailed filing. Detailed filing data is available for this year.$1.70$0.04$1.66$3.47$3.36$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.47$0.03$1.44$2.80$2.48$0.32
2020Detailed filing. Detailed filing data is available for this year.$1.26$0.14$1.12$3.81$2.85$0.96
2019Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$3.04$3.02$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.15$0.01$0.14$3.05$3.00$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.20$0.04$0.16$2.62$2.73$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.36$0.09$0.27$3.25$2.89$0.36
2014Summary only. Only limited summary data is available for this year.$0.09$0.09$0.00$2.92$2.92$0.00