Civic Intelligence

Blue Ridge Developmental Day

990 • Fiscal year 2022 • EIN 46-4326346

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 09, 2023

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

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2022 filings • NTEE P • <$500k nonprofits • Source year 2022

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2022 filings • NTEE P • <$500k nonprofits • Source year 2022

Net Margin

53rd percentile

3.4%

Higher net margin than 53% of similar nonprofits.

2022 filings • NTEE P33 • <$500k nonprofits • Source year 2022

Top Officer Pay

72nd percentile

$20,421

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2022 filings • NTEE P33 • <$500k nonprofits • Source year 2022

Asset Growth

67th percentile

16%

Faster asset growth than 67% of similar nonprofits.

2022 filings • NTEE P • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

64th percentile

24%

Faster revenue growth than 64% of similar nonprofits.

2022 filings • NTEE P • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$170,197

Up $23,230 (+16%) from 2021

Net Assets

Up

$165,744

Up $21,835 (+15%) from 2021

Liabilities

Up

$4,453

Up $1,395 (+46%) from 2021

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin53rd percentile

Revenue

Up

$347,460

Up $67,749 (+24%) from 2021

Expenses

Up

$335,627

Up $87,820 (+35%) from 2021

Net Income

Down

$11,833

Down $20,071 (-63%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2022

Assets$170,197
Liabilities$4,453
Net Assets$165,744
Open 2022 Filing

Operations Trend

Revenue Growth64th 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

2022

Revenue$347,460
Expenses$335,627
Net Income$11,833
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 9, 2023
Return Version
2022v5.0
Gross Receipts
$347,460
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
Cash and Non-Interest-Bearing Accounts$125,588$150,157▲ $24,569
Savings and Temporary Cash Investments$15,000$15,000→ $0
Land, Buildings, and Equipment, Net$6,379$5,040▼ $1,339
Total Assets$146,967$170,197▲ $23,230
Liabilities
Accounts Payable and Accrued Expenses$1,416$2,230▲ $814
Other Liabilities$1,642$2,223▲ $581
Total Liabilities$3,058$4,453▲ $1,395
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$143,909$155,744▲ $11,835
Net Assets With Donor Restrictions-$10,000-
Total Net Assets Fund Balance$143,909$165,744▲ $21,835
Total Liabilities and Net Assets / Fund Balance$146,967$170,197▲ $23,230

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,451$8,523$9,974
Leasehold Improvements$3,589$3,565$7,154
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Heather AndrewsChair PersonPT$20,421$20,421
Terry EdwardsVice Chair TreasurerPT$11,181$11,181

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
$15,809
Program Service Revenue
$331,651
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$11,833
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$237,453
Other Expenses$98,174
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$188,344--$188,344
Current Officers, Directors, Trustees, and Key Employees$31,603--$31,603
Office Expenses$6,645$12,545-$19,190
Payroll Taxes$17,512--$17,512
Occupancy-$16,358-$16,358
Fees for Services Accounting$7,013--$7,013
Insurance-$3,541-$3,541
Other Expenses$1,677--$1,677
Depreciation Depletion$1,339--$1,339
Conferences and Meetings$1,032--$1,032
Fees for Services Other$542--$542
Other Employee Benefits$-6--$-6
Total Functional Expenses$303,183$32,444$0$335,627
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$2,223
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 reviewed 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 S Andrews
Title
Chairman
Phone
3363724300
Signed
2023-02-09
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
15

Preparer

Firm
David M Osborne Ea
Address
PO BOX 368, Sparta, NC 28675
Preparer
Angela Houck
Phone
3363725578
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Roaring gap gave 10000 for restricted use as classroom and cirriculum supplies only”

Raw XML Appendix381 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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08679
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt08523
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09974
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03565
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt07154
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02223
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
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IRS990ScheduleD/TotalLiabilityAmt02223
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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 REVIEWED 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/ExplanationTxt4ROARING GAP GAVE 10000 FOR RESTRICTED USE AS CLASSROOM AND CIRRICULUM SUPPLIES ONLY
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/TaxExemptBondsInd0false
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IRS990/TotalEmployeeCnt015
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032444
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0303183
IRS990/TotalFunctionalExpensesGrp/TotalAmt0335627
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IRS990/TotalProgramServiceRevenueAmt0331651
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0170197
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IRS990/WebsiteAddressTxt0WWW.BRDD.ORG
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0HEATHER S ANDREWS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum03363724300
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-09
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID M OSBORNE EA
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sparta
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028675
ReturnHeader/PreparerPersonGrp/PhoneNum03363725578
ReturnHeader/PreparerPersonGrp/PreparationDt02023-04-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Angela Houck
ReturnHeader/ReturnTs02023-04-12T17:02:52-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0HEATHER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ANDREWS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$170,197
Liabilities
$4,453
Net assets
$165,744
Revenue
$347,460
Expenses
$335,627
Net income
$11,833
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