Civic Intelligence

Blue Ridge Developmental Day

990 • Fiscal year 2018 • EIN 46-4326346

Jan 01, 2018 to Dec 31, 2018 • Filed on May 15, 2019

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

72nd percentile

0.09x

Higher debt load relative to assets than 72% of similar nonprofits.

2018 filings • NTEE P • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2018 filings • NTEE P • <$500k nonprofits • Source year 2018

Net Margin

51st percentile

1.7%

Higher net margin than 51% of similar nonprofits.

2018 filings • NTEE P33 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • NTEE P • <$500k nonprofits • Source year 2018

Asset Growth

17th percentile

-24%

Faster asset growth than 17% of similar nonprofits.

2018 filings • NTEE P • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

68th percentile

16%

Faster revenue growth than 68% of similar nonprofits.

2018 filings • NTEE P • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$15,471

Down $4,997 (-24%) from 2017

Net Assets

Down

$14,082

Down $2,245 (-14%) from 2017

Liabilities

Down

$1,389

Down $2,752 (-66%) from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin51st percentile

Revenue

Up

$304,851

Up $43,152 (+16%) from 2017

Expenses

Up

$299,608

Up $26,826 (+9.8%) from 2017

Net Income

Up

$5,243

Up $16,326 (+147%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2018

Assets$15,471
Liabilities$1,389
Net Assets$14,082
Open 2018 Filing

Operations Trend

Revenue Growth68th 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

2018

Revenue$304,851
Expenses$299,608
Net Income$5,243
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Gross Receipts
$304,851
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 early 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$16,327$14,082▼ $2,245
Land, Buildings, and Equipment, Net$12,545$10,096▼ $2,449
Cash and Non-Interest-Bearing Accounts$7,923$5,375▼ $2,548
Total Assets$20,468$15,471▼ $4,997
Liabilities
Accounts Payable and Accrued Expenses$4,141$1,389▼ $2,752
Total Liabilities$4,141$1,389▼ $2,752
Net Assets / Fund Balance
Total Net Assets Fund Balance$16,327$14,082▼ $2,245
Total Liabilities and Net Assets / Fund Balance$20,468$15,471▼ $4,997

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,592$4,379$8,971
Leasehold Improvements$5,504$1,650$7,154
Compensation and Service Providers
Top Officer Pay76th 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
$8,679
Program Service Revenue
$296,172
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$5,243
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$222,339
Other Expenses$77,269
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$204,391--$204,391
Payroll Taxes$17,948--$17,948
Occupancy-$17,565-$17,565
Office Expenses$2,958$11,303-$14,261
Insurance-$4,071-$4,071
Depreciation Depletion$2,449--$2,449
Fees for Services Accounting$1,885--$1,885
Conferences and Meetings$380--$380
Other Expenses$6,654$35-$35
Total Functional Expenses$266,634$32,974$0$299,608
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 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 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 immediately to the staff and then 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
2019-05-15

Organization Details

Principal Officer
Heather Andrews
Formed
2013
Legal Domicile
Nc
Voting Board Members
0
Independent Board Members
0
Employees
26

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 Appendix336 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 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 immediately to the staff and then 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/TotalFunctionalExpensesGrp/ProgramServicesAmt0266634
IRS990/TotalFunctionalExpensesGrp/TotalAmt0299608
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04141
IRS990/TotalLiabilitiesEOYAmt01389
IRS990/TotalLiabilitiesGrp/BOYAmt04141
IRS990/TotalLiabilitiesGrp/EOYAmt01389
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt016327
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt014082
IRS990/TotalProgramServiceRevenueAmt0296172
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0296172
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0304851
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt020468
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt015471
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.brdd.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0HEATHER ANDREWS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD OF DIRECTORS
ReturnHeader/BusinessOfficerGrp/PhoneNum03363006162
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
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/IPv4AddressTxt0038.132.178.111
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/PreparationDt02019-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONYA JOINES
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-09-16T10:45:04-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$15,471
Liabilities
$1,389
Net assets
$14,082
Revenue
$304,851
Expenses
$299,608
Net income
$5,243
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