Civic Intelligence

Blue Ridge Developmental Day

990 • Fiscal year 2021 • EIN 46-4326346

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 16, 2022

Organization ProfileWWW.BRDD.ORG
711 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

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2021 filings • NTEE P • <$500k nonprofits • Source year 2021

Liabilities / Revenue

32nd percentile

0.01x

Higher debt load relative to revenue than 32% of similar nonprofits.

2021 filings • NTEE P33 • <$500k nonprofits • Source year 2021

Net Margin

61st percentile

11%

Higher net margin than 61% of similar nonprofits.

2021 filings • NTEE P33 • <$500k nonprofits • Source year 2021

Top Officer Pay

69th percentile

$15,441

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2021 filings • NTEE P33 • <$500k nonprofits • Source year 2021

Asset Growth

61st percentile

17%

Faster asset growth than 61% of similar nonprofits.

2021 filings • NTEE P • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

25th percentile

-27%

Faster revenue growth than 25% of similar nonprofits.

2021 filings • NTEE P • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$146,967

Up $20,831 (+17%) from 2020

Net Assets

Up

$143,909

Up $31,907 (+28%) from 2020

Liabilities

Down

$3,058

Down $11,076 (-78%) from 2020

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin61st percentile

Revenue

Down

$279,711

Down $100,937 (-27%) from 2020

Expenses

Down

$247,807

Down $37,214 (-13%) from 2020

Net Income

Down

$31,904

Down $63,723 (-67%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2021

Assets$146,967
Liabilities$3,058
Net Assets$143,909
Open 2021 Filing

Operations Trend

Revenue Growth25th 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

2021

Revenue$279,711
Expenses$247,807
Net Income$31,904
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 16, 2022
Return Version
2021v4.1
Gross Receipts
$279,711
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$112,002$143,909▲ $31,907
Cash and Non-Interest-Bearing Accounts$104,435$125,588▲ $21,153
Savings and Temporary Cash Investments$15,000$15,000→ $0
Land, Buildings, and Equipment, Net$6,701$6,379▼ $322
Total Assets$126,136$146,967▲ $20,831
Liabilities
Unsecured Notes Loans Payable$9,804--
Other Liabilities$2,732$1,642▼ $1,090
Accounts Payable and Accrued Expenses$1,598$1,416▼ $182
Total Liabilities$14,134$3,058▼ $11,076
Net Assets / Fund Balance
Total Net Assets Fund Balance$112,002$143,909▲ $31,907
Total Liabilities and Net Assets / Fund Balance$126,136$146,967▲ $20,831

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,368$7,606$9,974
Leasehold Improvements$4,011$3,143$7,154
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Heather AndrewsChair PersonPT$15,441$15,441
Terry EdwardsVice Chair TreasurerPT$6,391$6,391

Board Members and Trustees

NameTitle
Lisabeth EvansPresident
Anna Kathleen HettlemanBoard Member
Lauren BarricklowBoard Member
Michael HettlemanBoard Member
Steve MasonBoard Member
Zachary BarricklowSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$34,127
Program Service Revenue
$245,584
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$31,904
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$175,933
Other Expenses$71,874
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$140,968--$140,968
Current Officers, Directors, Trustees, and Key Employees$21,833--$21,833
Occupancy-$19,359-$19,359
Office Expenses$6,816$10,145-$16,961
Payroll Taxes$13,375--$13,375
Fees for Services Accounting$5,870--$5,870
Insurance-$3,230-$3,230
Conferences and Meetings$1,357--$1,357
Depreciation Depletion$1,325--$1,325
Other Expenses$1,320--$1,320
Fees for Services Other$198--$198
Other Employee Benefits$-243--$-243
Total Functional Expenses$215,073$32,734$0$247,807
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$1,642
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
711 ANDREWS RIDGE ROAD, Sparta, NC 28675

Signing Officer

Name
Heather Andrews
Title
Chairman
Phone
3363724300
Signed
2022-02-16
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
16

Preparer

Firm
David M Osborne Ea
Address
PO BOX 368, Sparta, NC 28675
Preparer
David M Osborne
Phone
3363725578
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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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IRS990ScheduleA/Total509Grp/TotalAmt092793
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt041000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt011927
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt092793
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IRS990ScheduleD/EquipmentGrp/BookValueAmt02368
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07606
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09974
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04011
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03143
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt07154
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01642
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06379
IRS990ScheduleD/TotalLiabilityAmt01642
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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
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0146967
IRS990/TotalAssetsGrp/BOYAmt0126136
IRS990/TotalAssetsGrp/EOYAmt0146967
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IRS990/TotalContributionsAmt034127
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032734
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0215073
IRS990/TotalFunctionalExpensesGrp/TotalAmt0247807
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014134
IRS990/TotalLiabilitiesEOYAmt03058
IRS990/TotalLiabilitiesGrp/BOYAmt014134
IRS990/TotalLiabilitiesGrp/EOYAmt03058
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0143909
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0215073
IRS990/TotalProgramServiceRevenueAmt0245584
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0245584
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0279711
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0146967
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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/SignatureDt02022-02-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BLUE RIDGE DEVELOPMENTAL DAY
ReturnHeader/Filer/BusinessNameControlTxt0BLUE
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ReturnHeader/Filer/USAddress/AddressLine1Txt0711 ANDREWS RIDGE ROAD
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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/PreparationDt02022-02-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID M OSBORNE
ReturnHeader/ReturnTs02022-02-23T17:35:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0HEATHER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ANDREWS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$146,967
Liabilities
$3,058
Net assets
$143,909
Revenue
$279,711
Expenses
$247,807
Net income
$31,904
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