Civic Intelligence

Blue Ridge Developmental Day

990 • Fiscal year 2017 • EIN 46-4326346

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

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

(336) 372-4300

Siviq Scores

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

Liabilities / Assets

77th percentile

0.20x

Higher debt load relative to assets than 77% of similar nonprofits.

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

Liabilities / Revenue

61st percentile

0.02x

Higher debt load relative to revenue than 61% of similar nonprofits.

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

Net Margin

23rd percentile

-4.2%

Higher net margin than 23% of similar nonprofits.

2017 filings • NTEE P33 • <$500k nonprofits • Source year 2017

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

10th percentile

-44%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

23rd percentile

-20%

Faster revenue growth than 23% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$20,468

Down $15,965 (-44%) from 2016

Net Assets

Down

$16,327

Down $10,894 (-40%) from 2016

Liabilities

Down

$4,141

Down $5,071 (-55%) from 2016

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin23rd percentile

Revenue

Down

$261,699

Down $63,637 (-20%) from 2016

Expenses

Down

$272,782

Down $16,483 (-5.7%) from 2016

Net Income

Down

-$11,083

Down $47,154 (-131%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2017

Assets$20,468
Liabilities$4,141
Net Assets$16,327
Open 2017 Filing

Operations Trend

Revenue Growth23rd 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

2017

Revenue$261,699
Expenses$272,782
Net Income-$11,083
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.3
Gross Receipts
$261,699
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.

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
Rtn Earn Endowment Incm Other Fnds$27,221$16,327▼ $10,894
Land, Buildings, and Equipment, Net$9,093$12,545▲ $3,452
Cash and Non-Interest-Bearing Accounts$27,340$7,923▼ $19,417
Total Assets$36,433$20,468▼ $15,965
Liabilities
Accounts Payable and Accrued Expenses$9,212$4,141▼ $5,071
Total Liabilities$9,212$4,141▼ $5,071
Net Assets / Fund Balance
Total Net Assets Fund Balance$27,221$16,327▼ $10,894
Total Liabilities and Net Assets / Fund Balance$36,433$20,468▼ $15,965

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,429$2,542$8,971
Leasehold Improvements$6,116$1,038$7,154
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Heather AndrewsBoard Chairman
Terry EdwardsVice Board Chairman
Lisabeth EvansPresident
Zachary BarricklowVice President
Elizabeth BrooksBoard Member
Lauren BarricklowBoard Member
Anna Kathleen HettlemanSecretary
Michael HettlemanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,933
Program Service Revenue
$251,766
Investment Income
$0
Other Revenue
$0
All Other Contributions
$9,933
Change in Net Assets
$-11,083
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$215,541
Other Expenses$57,241
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$172,332$24,420-$196,752
Payroll Taxes$16,457$2,332-$18,789
Occupancy-$12,413-$12,413
Office Expenses-$5,371-$5,371
Other Expenses$4,890$435-$4,890
Insurance-$4,325-$4,325
Fees for Services Accounting-$2,198-$2,198
Depreciation Depletion-$2,135-$2,135
Conferences and Meetings$1,332--$1,332
Fees for Services Management-$239-$239
Advertising$80--$80
Total Functional Expenses$218,914$53,868$0$272,782
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
Subject to proxy tax
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 and Michael Hettleman are married”

990, Part VI, Line 11B

“The tax return is reviewed by the treasurer and then reviewed and discussed with the officers and board members at the next meeting following the completion of the return”

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”

990, Part VI, Line 19

“All governing documents, financial statements and Conflict of Interest Policy are available to the public upon request at any time”

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
Heather Andrews
Title
Board of Directors
Phone
3363006162
Signed
2018-05-15

Organization Details

Principal Officer
Heather Andrews
Formed
2013
Legal Domicile
Nc
Voting Board Members
8
Independent Board Members
0
Employees
29

Preparer

Firm
Donyas Premier Tax & Acctg LLC
Address
501D E MAIN ST - PO BOX 910, JEFFERSON, NC 28640
Preparer
Donya Joines
Phone
3368461099
Raw XML Appendix351 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/ExplanationTxt0Anna K Hettleman and Michael Hettleman are married
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The tax return is reviewed by the treasurer and then reviewed and discussed with the officers and board members at the next meeting following the completion of the return
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The 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/ExplanationTxt3All governing documents, financial statements and Conflict of Interest Policy are available to the public upon request at any time
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IRS990/SpecialConditionDesc1Extension Accepted: 698301-2018-13589-97514
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt036433
IRS990/TotalAssetsEOYAmt020468
IRS990/TotalAssetsGrp/BOYAmt036433
IRS990/TotalAssetsGrp/EOYAmt020468
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt09933
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt053868
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0218914
IRS990/TotalFunctionalExpensesGrp/TotalAmt0272782
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09212
IRS990/TotalLiabilitiesEOYAmt04141
IRS990/TotalLiabilitiesGrp/BOYAmt09212
IRS990/TotalLiabilitiesGrp/EOYAmt04141
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt027221
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt016327
IRS990/TotalProgramServiceRevenueAmt0251766
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0251766
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0261699
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt036433
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt020468
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 141
IRS990/USAddress/CityNm0SPARTA
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028675
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.brdd.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0HEATHER ANDREWS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD OF DIRECTORS
ReturnHeader/BusinessOfficerGrp/PhoneNum03363006162
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
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/PreparationDt02018-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONYA JOINES
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-15T14:34:24-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$20,468
Liabilities
$4,141
Net assets
$16,327
Revenue
$261,699
Expenses
$272,782
Net income
-$11,083
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