Civic Intelligence

Blue Ridge Developmental Day

990 • Fiscal year 2020 • EIN 46-4326346

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 15, 2021

Organization ProfileWWW.BRDD.ORG
7141 Andrews Ridge RoadSparta, NC 28675

(336) 372-5578

Siviq Scores

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

Liabilities / Assets

45th percentile

0.11x

Higher debt load relative to assets than 45% of similar nonprofits.

2020 filings • NTEE P33 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

64th percentile

0.04x

Higher debt load relative to revenue than 64% of similar nonprofits.

2020 filings • NTEE P • <$500k nonprofits • Source year 2020

Net Margin

91st percentile

25%

Higher net margin than 91% of similar nonprofits.

2020 filings • NTEE P33 • <$500k nonprofits • Source year 2020

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

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

2020 filings • NTEE P33 • <$500k nonprofits • Source year 2020

Asset Growth

96th percentile

670%

Faster asset growth than 96% of similar nonprofits.

2020 filings • NTEE P33 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

85th percentile

25%

Faster revenue growth than 85% of similar nonprofits.

2020 filings • NTEE P33 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$126,136

Up $109,757 (+670%) from 2019

Net Assets

Up

$112,002

Up $95,623 (+584%) from 2019

Liabilities

Up

$14,134

Up $14,134 from 2019

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin91st percentile

Revenue

Up

$380,648

Up $76,791 (+25%) from 2019

Expenses

Down

$285,021

Down $16,539 (-5.5%) from 2019

Net Income

Up

$95,627

Up $93,330 (+4063%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2020

Assets$126,136
Liabilities$14,134
Net Assets$112,002
Open 2020 Filing

Operations Trend

Revenue Growth85th 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

2020

Revenue$380,648
Expenses$285,021
Net Income$95,627
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 15, 2021
Return Version
2020v4.1
Gross Receipts
$380,648
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$16,379$112,002▲ $95,623
Cash and Non-Interest-Bearing Accounts$8,183$104,435▲ $96,252
Savings and Temporary Cash Investments-$15,000-
Land, Buildings, and Equipment, Net$8,196$6,701▼ $1,495
Total Assets$16,379$126,136▲ $109,757
Liabilities
Unsecured Notes Loans Payable-$9,804-
Other Liabilities-$2,732-
Accounts Payable and Accrued Expenses-$1,598-
Total Liabilities$0$14,134▲ $14,134
Net Assets / Fund Balance
Total Net Assets Fund Balance$16,379$112,002▲ $95,623
Total Liabilities and Net Assets / Fund Balance$16,379$126,136▲ $109,757

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,244$6,727$8,971
Leasehold Improvements$4,457$2,697$7,154
Compensation and Service Providers
Top Officer Pay58th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$41,000
Program Service Revenue
$339,648
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$95,627
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$209,136
Other Expenses$75,885
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$166,964--$166,964
Current Officers, Directors, Trustees, and Key Employees$23,931--$23,931
Payroll Taxes$17,929--$17,929
Occupancy-$15,938-$15,938
Office Expenses$2,296$11,200-$13,496
Fees for Services Accounting$4,279--$4,279
Insurance-$3,500-$3,500
Other Expenses$3,446--$3,446
Fees for Services Other$1,614--$1,614
Depreciation Depletion$1,495--$1,495
Conferences and Meetings$476--$476
Other Employee Benefits$312--$312
Advertising-$138-$138
Total Functional Expenses$254,245$30,776$0$285,021
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$2,732
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
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 governing body review Part VI line 11

“The form 990 was provided to the board of directors and reviewed for accoracy prior to the return being filed”

CEO executive director top management comp Part VI line 15A

“The officers salary is revieewed by the board of directors annually. The two officers receive a nominal amount to partially compensate them for their time assisting the students. They donate the time that is not compensated for.”

Other officer or key employee compensation Part VI line 15B

“The two officers are provided a nominal amount as compensation and the remainder of their time is donated.”

Governing documents etc available to public Part VI line 19

“The financial records are available to anyone upon request and is available on www.guidestar.com website.”

Filing and Contact Details

Filer

Filer Name
Blue Ridge Developmental Day
EIN
46-4326346
Address
7141 ANDREWS RIDGE ROAD, Sparta, NC 28675

Signing Officer

Name
Heather Andrews
Title
Chairman
Phone
3363724300
Signed
2021-04-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Heather Andrews
Formed
2013
Legal Domicile
Nc
Voting Board Members
8
Independent Board Members
6
Employees
19

Preparer

Firm
David M Osborne Ea
Address
PO BOX 368, Sparta, NC 28675
Preparer
David M Osborne
Phone
3363725578
Raw XML Appendix374 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01598
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE EARLY EDUCATION OPPORTUNITIES TO CHILDREN FROM BIRTH TO 5 YEARS OF AGE WHILE MAINTAINING HIGH STANDARDS OF EXCELLENCE.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0138
IRS990/AdvertisingGrp/TotalAmt0138
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0DAVID OSBORNE ACCOUNTING TAX
IRS990/BooksInCareOfDetail/PhoneNum03363725578
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0662 N SPARTA PKWY
IRS990/BooksInCareOfDetail/USAddress/CityNm0Sparta
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd028675
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt08183
IRS990/CashNonInterestBearingGrp/EOYAmt0104435
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt023931
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt023931
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0476
IRS990/ConferencesMeetingsGrp/TotalAmt0476
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt041000
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt075885
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0339648
IRS990/CYRevenuesLessExpensesAmt095627
IRS990/CYSalariesCompEmpBnftPaidAmt0209136
IRS990/CYTotalExpensesAmt0285021
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0380648
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01495
IRS990/DepreciationDepletionGrp/TotalAmt01495
IRS990/Desc0BRDD PROVIDES A QUALITY STATE REGULATED EARLY LEARNING ENVIRONMENT. BRDD IS OPEN 5 DAYS A WEEK, YEAR ROUND. BRDD CHALLENGES CHILDREN TO LEARN BY FOLLOWING A STATE APPROVED CURRICULUM. BRDD WORKS IN COLLABORATION WITH LOCAL AGENCIES AND THERAPISTS OF VARIOUS DISCIPLINES TO PROVIDE ADDITIONAL SERVICES AND EARLY INTERVENTION TO CHILDREN IN NEED WITH THE GOAL OF HELPING ALL ENROLLED GET THEIR BEST POSSIBLE START IN LIFE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt019
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0254245
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04279
IRS990/FeesForServicesAccountingGrp/TotalAmt04279
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01614
IRS990/FeesForServicesOtherGrp/TotalAmt01614
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0LAUREN BARRICKLOW
IRS990/Form990PartVIISectionAGrp/PersonNm1ANNA KATHLEEN HETTLEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2TERRY EDWARDS
IRS990/Form990PartVIISectionAGrp/PersonNm3STEVE MASON
IRS990/Form990PartVIISectionAGrp/PersonNm4LISABETH EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm5HEATHER ANDREWS
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHAEL HETTLEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7ZACHARY BARRICKLOW
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE BOARD CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt041000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0380648
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03500
IRS990/InsuranceGrp/TotalAmt03500
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09424
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08196
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06701
IRS990/LandBldgEquipCostOrOtherBssAmt016125
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE EARLY EDUCATION OPPORTUNITIES TO CHILDREN FROM BIRTH TO 5 YEARS OF AGE WHILE MAINTAINING HIGH STANDARDS OF EXCELLENCE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt016379
IRS990/NetAssetsOrFundBalancesEOYAmt0112002
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt015938
IRS990/OccupancyGrp/TotalAmt015938
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011200
IRS990/OfficeExpensesGrp/ProgramServicesAmt02296
IRS990/OfficeExpensesGrp/TotalAmt013496
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0312
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0312
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1EQUIPMENT MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt031503
IRS990/OtherExpensesGrp/ProgramServicesAmt13446
IRS990/OtherExpensesGrp/TotalAmt031503
IRS990/OtherExpensesGrp/TotalAmt13446
IRS990/OtherLiabilitiesGrp/EOYAmt02732
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0166964
IRS990/OtherSalariesAndWagesGrp/TotalAmt0166964
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt017929
IRS990/PayrollTaxesGrp/TotalAmt017929
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0HEATHER ANDREWS
IRS990/PriorPeriodAdjustmentsAmt0-4
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0PARENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1DSS FEES
IRS990/ProgramServiceRevenueGrp/Desc2CACFP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0121243
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1197137
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt221268
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0121243
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1197137
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt221268
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt011927
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt081768
IRS990/PYProgramServiceRevenueAmt0291930
IRS990/PYRevenuesLessExpensesAmt02297
IRS990/PYSalariesCompEmpBnftPaidAmt0219792
IRS990/PYTotalExpensesAmt0301560
IRS990/PYTotalRevenueAmt0303857
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt095627
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt016379
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0112002
IRS990/SavingsAndTempCashInvstGrp/EOYAmt015000
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt041000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011927
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08679
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09933
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt025004
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt096543
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt096543
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt041000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt011927
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08679
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt09933
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt025004
IRS990ScheduleA/Total509Grp/TotalAmt096543
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt041000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt011927
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt08679
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt09933
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt025004
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt096543
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02244
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06727
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08971
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04457
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02697
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt07154
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02732
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06701
IRS990ScheduleD/TotalLiabilityAmt02732
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WAS PROVIDED TO THE BOARD OF DIRECTORS AND REVIEWED FOR ACCORACY PRIOR TO THE RETURN BEING FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE OFFICERS SALARY IS REVIEEWED BY THE BOARD OF DIRECTORS ANNUALLY. THE TWO OFFICERS RECEIVE A NOMINAL AMOUNT TO PARTIALLY COMPENSATE THEM FOR THEIR TIME ASSISTING THE STUDENTS. THEY DONATE THE TIME THAT IS NOT COMPENSATED FOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TWO OFFICERS ARE PROVIDED A NOMINAL AMOUNT AS COMPENSATION AND THE REMAINDER OF THEIR TIME IS DONATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FINANCIAL RECORDS ARE AVAILABLE TO ANYONE UPON REQUEST AND IS AVAILABLE ON WWW.GUIDESTAR.COM WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt016379
IRS990/TotalAssetsEOYAmt0126136
IRS990/TotalAssetsGrp/BOYAmt016379
IRS990/TotalAssetsGrp/EOYAmt0126136
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt041000
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030776
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0254245
IRS990/TotalFunctionalExpensesGrp/TotalAmt0285021
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt014134
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt014134
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt016379
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0112002
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0254245
IRS990/TotalProgramServiceRevenueAmt0339648
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0339648
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0380648
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt016379
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0126136
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt09804
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 518 - 711 ANDREWS RIDGE RD
IRS990/USAddress/CityNm0Glade Valley
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028627
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.BRDD.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0HEATHER ANDREWS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum03363724300
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BLUE RIDGE DEVELOPMENTAL DAY
ReturnHeader/Filer/BusinessNameControlTxt0BLUE
ReturnHeader/Filer/EIN0464326346
ReturnHeader/Filer/USAddress/AddressLine1Txt07141 ANDREWS RIDGE ROAD
ReturnHeader/Filer/USAddress/CityNm0Sparta
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028675
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561923084
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID M OSBORNE EA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 368
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sparta
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028675
ReturnHeader/PreparerPersonGrp/PhoneNum03363725578
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID M OSBORNE
ReturnHeader/ReturnTs02021-05-14T16:44:48-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0HEATHER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ANDREWS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$126,136
Liabilities
$14,134
Net assets
$112,002
Revenue
$380,648
Expenses
$285,021
Net income
$95,627
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