Civic Intelligence

Blue Ridge Christian School Inc

990 • Fiscal year 2016 • EIN 90-0680698

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

Organization Profilewww.blueridgechristianschool.org
PO Box 1928Sparta, NC 28675

(336) 572-2575

Siviq Scores

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

Liabilities / Assets

75th percentile

0.27x

Higher debt load relative to assets than 75% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

88th percentile

0.82x

Higher debt load relative to revenue than 88% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

79th percentile

20%

Higher net margin than 79% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

31st percentile

-3.1%

Faster asset growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

33rd percentile

-5.1%

Faster revenue growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$582,345

Down $18,618 (-3.1%) from 2015

Net Assets

Down

$427,039

Down $372 (-0.1%) from 2015

Liabilities

Down

$155,306

Down $18,246 (-11%) from 2015

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin79th percentile

Revenue

Down

$189,291

Down $10,146 (-5.1%) from 2015

Expenses

Down

$150,894

Down $61,278 (-29%) from 2015

Net Income

Up

$38,397

Up $51,132 (+402%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2011: $69,948Liabilities 2011: $787Net Assets 2011: $69,1612011Assets 2012: $646,588Liabilities 2012: $209,409Net Assets 2012: $437,1792012Assets 2013: $628,836Liabilities 2013: $202,558Net Assets 2013: $426,2782013Assets 2014: $631,884Liabilities 2014: $191,738Net Assets 2014: $440,1462014Assets 2015: $600,963Liabilities 2015: $173,552Net Assets 2015: $427,4112015Assets 2016: $582,345Liabilities 2016: $155,306Net Assets 2016: $427,0392016Assets 2017: $609,961Liabilities 2017: $133,155Net Assets 2017: $476,8062017Assets 2018: $556,947Liabilities 2018: $131,031Net Assets 2018: $425,9162018

Highlighted filing

2016

Assets$582,345
Liabilities$155,306
Net Assets$427,039
Open 2016 Filing

Operations Trend

Revenue Growth33rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $68,089Expenses 2011: $39,421Net Income 2011: $28,6682011Expenses 2012: $145,4082012Revenue 2013: $170,223Expenses 2013: $189,945Net Income 2013: -$19,7222013Revenue 2014: $232,374Expenses 2014: $218,506Net Income 2014: $13,8682014Revenue 2015: $199,437Expenses 2015: $212,172Net Income 2015: -$12,7352015Revenue 2016: $189,291Expenses 2016: $150,894Net Income 2016: $38,3972016Revenue 2017: $154,484Expenses 2017: $144,533Net Income 2017: $9,9512017Revenue 2018: $144,612Expenses 2018: $157,963Net Income 2018: -$13,3512018

Highlighted filing

2016

Revenue$189,291
Expenses$150,894
Net Income$38,397
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Gross Receipts
$189,291
Mission and Program Overview

Mission

BRCS is a Community Christian School assisting families throught excellent academics, arts and music. Our nurturing environment will always encourage students to reach their God-given potential.

Community Christian School assisting families through excellent academics, arts and music. Principal Activity is daily teaching of elementary children

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$559,298$547,092▼ $12,206
Rtn Earn Endowment Incm Other Fnds$427,411$427,039▼ $372
Cash and Non-Interest-Bearing Accounts$26,465$19,253▼ $7,212
Accounts Receivable$15,200$16,000▲ $800
Total Assets$600,963$582,345▼ $18,618
Liabilities
Mortgage Notes Payable Secured by Investment Property$170,299$152,355▼ $17,944
Accounts Payable and Accrued Expenses$3,253$2,951▼ $302
Total Liabilities$173,552$155,306▼ $18,246
Net Assets / Fund Balance
Total Net Assets Fund Balance$427,411$427,039▼ $372
Total Liabilities and Net Assets / Fund Balance$600,963$582,345▼ $18,618

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$488,681$65,987$554,668
Other Land Buildings$11,119$55,847$66,966
Land$30,000-$30,000
Equipment$5,260$9,696$14,956
Leasehold Improvements$12,032$1,968$14,000
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Anna Kathleen HettlemanPresident
Donny MccallPresident
Janna MurphyVice President
John KilmartinVice President
Denise BryantBoard Member
Doug MurphyBoard of Directors
Anna Kathleen HettlemanBoard of Directors Member
Donny MccallBoard of Directors Member
John KilmartinBoard of Directors Member
Philip SniderBoard of Directors Member
Wendy MccallBoard of Directors Member
Philip SniderSecretary
Wendy MccallSecretary
Michael HettlemanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$130,716
Program Service Revenue
$58,575
Investment Income
$0
Other Revenue
$0
All Other Contributions
$91,600
Change in Net Assets
$38,397
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$93,477
Other Expenses$57,417
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$74,548$5,000-$79,548
Depreciation Depletion---$22,206
Occupancy-$17,004-$10,031
Payroll Taxes$7,665$514-$8,179
Interest-$6,953-$6,953
Office Expenses-$5,908-$5,908
Other Employee Benefits$5,390$360-$5,750
Insurance-$4,973-$4,973
Fees for Services Other-$1,119-$1,119
Fees for Services Accounting-$858-$858
Advertising$180--$180
Conferences and Meetings$94--$94
Other Expenses$1,184$61-$61
Total Functional Expenses$92,911$42,750$0$150,894
Fundraising, Events, and Gaming
Fundraising activities
Yes
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
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

990, Part VI, Line 2

“The President, Donny McCall and the Secretary, Wendy McCall are husband and wife”

990, Part VI, Line 11B

“Form 990 is reviewed by the members and governing body held at the November monthly meeting. All issues and concerns are addressed prior to filing the completed tax return”

990, Part VI, Line 15

“Compensation for the employees is discussed and voted on annually prior to the school year starting in August”

Filing and Contact Details

Filer

Filer Name
Blue Ridge Christian School
EIN
90-0680698
Address
PO BOX 1928, SPARTA, NC 28675

Signing Officer

Name
Michael Hettleman
Title
Treasurer
Phone
3365722575
Signed
2017-05-12

Organization Details

Principal Officer
Michael Hettleman
Formed
2011
Legal Domicile
Nc
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
Donyas Premier Tax & Acctg LLC
Address
501D E MAIN ST - PO BOX 910, JEFFERSON, NC 28640
Preparer
Donya Joines
Phone
3368461099
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt065987
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0554668
IRS990ScheduleD/EquipmentGrp/BookValueAmt05260
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09696
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014956
IRS990ScheduleD/LandGrp/BookValueAmt030000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt012032
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01968
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt014000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011119
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt055847
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt066966
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0547092
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0On all advertising through newspaper or broadcast media the BRCS includes the following statement: The Blue Ridge Christian School admits students of any race, color and national or ethnic origin
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 3
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ANNA KATHLEEN HETTLEMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JOHN KILMARTIN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2DONNY MCCALL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3PHILIP SNIDER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4WENDY MCCALL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2BOARD OF DIRECTORS MEMBER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt4BOARD OF DIRECTORS MEMBER
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The President, Donny McCall and the Secretary, Wendy McCall are husband and wife
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is reviewed by the members and governing body held at the November monthly meeting. All issues and concerns are addressed prior to filing the completed tax return
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation for the employees is discussed and voted on annually prior to the school year starting in August
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990, Part VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990, Part VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2990, Part VI, Line 15
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0600963
IRS990/TotalAssetsGrp/EOYAmt0582345
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0130716
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042750
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt092911
IRS990/TotalFunctionalExpensesGrp/TotalAmt0150894
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0173552
IRS990/TotalLiabilitiesEOYAmt0155306
IRS990/TotalLiabilitiesGrp/BOYAmt0173552
IRS990/TotalLiabilitiesGrp/EOYAmt0155306
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0427411
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0427039
IRS990/TotalProgramServiceRevenueAmt058575
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0189291
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0600963
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0582345
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.blueridgechristianschool.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL HETTLEMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03365722575
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BLUE RIDGE CHRISTIAN SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0BLUE
ReturnHeader/Filer/EIN0900680698
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1928
ReturnHeader/Filer/USAddress/CityNm0SPARTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028675
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

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$582,345
Liabilities
$155,306
Net assets
$427,039
Revenue
$189,291
Expenses
$150,894
Net income
$38,397
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$5.57$1.31$4.26$1.45$1.58$0.13
2017Detailed filing. Detailed filing data is available for this year.$6.10$1.33$4.77$1.54$1.45$0.10
2016Detailed filing. Detailed filing data is available for this year.$5.82$1.55$4.27$1.89$1.51$0.38
2015Detailed filing. Detailed filing data is available for this year.$6.01$1.74$4.27$1.99$2.12$0.13
2014Detailed filing. Detailed filing data is available for this year.$6.32$1.92$4.40$2.32$2.19$0.14
2013Detailed filing. Detailed filing data is available for this year.$6.29$2.03$4.26$1.70$1.90$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.47$2.09$4.37$1.45
2011Summary only. Only limited summary data is available for this year.$0.70$0.01$0.69$0.68$0.39$0.29