Civic Intelligence

The Rollins Child Development Center Inc

990 • Fiscal year 2014 • EIN 26-4226476

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization ProfileN/A
2170 Piedmont Rd NEAtlanta, GA 30324-4135

(404) 888-2201

Siviq Scores

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

Liabilities / Assets

19th percentile

0.02x

Higher debt load relative to assets than 19% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

29th percentile

0.08x

Higher debt load relative to revenue than 29% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

3rd percentile

-95%

Higher net margin than 3% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

35th percentile

$88,097

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

4th percentile

-19%

Faster asset growth than 4% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$6,145,572

Down $3,215,275 (-34%) from 2012

Net Assets

Down

$6,050,022

Down $2,512,554 (-29%) from 2012

Liabilities

Down

$95,550

Down $702,721 (-88%) from 2012

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin3rd percentile

Revenue

$1,180,735

No earlier filing loaded for comparison.

Expenses

Up

$2,306,405

Up $1,590,321 (+222%) from 2012

Net Income

-$1,125,670

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$15M$10M$5.0M$0Assets 2012: $9,360,847Liabilities 2012: $798,271Net Assets 2012: $8,562,5762012Assets 2014: $6,145,572Liabilities 2014: $95,550Net Assets 2014: $6,050,0222014Assets 2015: $5,977,988Liabilities 2015: $185,153Net Assets 2015: $5,792,8352015Assets 2017: $9,005,935Liabilities 2017: $36,772Net Assets 2017: $8,969,1632017Assets 2018: $12,495,128Liabilities 2018: $61,614Net Assets 2018: $12,433,5142018Assets 2019: $9,583,160Liabilities 2019: $58,375Net Assets 2019: $9,524,7852019Assets 2020: $9,595,672Liabilities 2020: $62,125Net Assets 2020: $9,533,5472020Assets 2021: $7,051,306Liabilities 2021: $58,908Net Assets 2021: $6,992,3982021Assets 2022: $8,983,592Liabilities 2022: $76,819Net Assets 2022: $8,906,7732022Assets 2023: $6,329,607Liabilities 2023: $74,374Net Assets 2023: $6,255,2332023Assets 2024: $7,613,445Liabilities 2024: $81,495Net Assets 2024: $7,531,9502024

Highlighted filing

2014

Assets$6,145,572
Liabilities$95,550
Net Assets$6,050,022
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2012: $716,0842012Revenue 2014: $1,180,735Expenses 2014: $2,306,405Net Income 2014: -$1,125,6702014Revenue 2015: $1,943,966Expenses 2015: $2,201,153Net Income 2015: -$257,1872015Revenue 2017: $5,537,151Expenses 2017: $2,367,816Net Income 2017: $3,169,3352017Revenue 2018: $1,215,619Expenses 2018: $2,755,322Net Income 2018: -$1,539,7032018Revenue 2019: $3,602,547Expenses 2019: $4,028,544Net Income 2019: -$425,9972019Revenue 2020: $3,105,571Expenses 2020: $3,258,033Net Income 2020: -$152,4622020Revenue 2021: $2,675,722Expenses 2021: $3,312,294Net Income 2021: -$636,5722021Revenue 2022: $7,556,738Expenses 2022: $3,554,183Net Income 2022: $4,002,5552022Revenue 2023: $3,084,752Expenses 2023: $3,710,687Net Income 2023: -$625,9352023Revenue 2024: $6,461,868Expenses 2024: $3,894,092Net Income 2024: $2,567,7762024

Highlighted filing

2014

Revenue$1,180,735
Expenses$2,306,405
Net Income-$1,125,670
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$1,180,735
Mission and Program Overview

Mission

To provide early childhood education to the underprivileged children of georgia with the hope that this education will establish a path for them to develop into productive and contributing members of society.

To provide early childhood education to the underprivileged children of georgia

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,662,450$5,355,778▼ $306,672
Cash and Non-Interest-Bearing Accounts$1,610,907$765,103▼ $845,804
Accounts Receivable$3,147$19,637▲ $16,490
Prepaid Expenses and Deferred Charges$5,054$5,054→ $0
Intangible Assets$1,926$0▼ $1,926
Total Assets$7,283,484$6,145,572▼ $1,137,912
Liabilities
Other Liabilities$36,892$51,792▲ $14,900
Accounts Payable and Accrued Expenses$70,900$43,758▼ $27,142
Total Liabilities$107,792$95,550▼ $12,242
Net Assets / Fund Balance
Unrestricted Net Assets$7,175,692$6,050,022▼ $1,125,670
Total Net Assets Fund Balance$7,175,692$6,050,022▼ $1,125,670
Total Liabilities and Net Assets / Fund Balance$7,283,484$6,145,572▼ $1,137,912

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,030,799$225,245$4,256,044
Land$804,457-$804,457
Other Land Buildings$459,339$311,145$770,484
Equipment$61,183$91,046$152,229
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda OwensDirectorFT$77,833$10,264$88,097

Board Members and Trustees

NameTitle
Dr Don HarpChairman, President
R Randall RollinsDirector, President
Pamela R RollinsVice Chairman
Linda H GrahamDirector, VP, Secretary
J Howard Hinesley Ed DTrustee
Joe Frank Harris JrTrustee
Katherine G McartherTrustee
Thomas C LewisTrustee
Amy R KreislerVP, Sec, Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$837,617
Program Service Revenue
$343,118
Investment Income
$0
Other Revenue
$0
All Other Contributions
$837,617
Change in Net Assets
$-1,125,670

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,180,735
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,180,735
Total Revenue per Form 990
$1,180,735
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,432,777
Other Expenses$873,628
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$812,441$223,323-$1,035,764
Depreciation Depletion$331,568--$331,568
Other Employee Benefits$158,763$55,939-$214,702
Occupancy$109,499$19,323-$128,822
Payroll Taxes$77,257$27,221-$104,478
Current Officers, Directors, Trustees, and Key Employees-$77,833-$77,833
Office Expenses-$46,164-$46,164
Information Technology$34,021$6,004-$40,025
Other Expenses$38,351$815-$39,166
Insurance-$24,183-$24,183
Fees for Services Legal-$7,668-$7,668
Conferences and Meetings-$4,215-$4,215
Travel-$2,581-$2,581
Advertising-$150-$150
Total Functional Expenses$1,754,800$551,605$0$2,306,405

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,306,405
Total Expenses per Audited Statements$2,306,405
Total Expenses per Form 990$2,306,405
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Due to Related Party$51,792
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Linda h. Graham is employed by r. Randall rollins at rrr associates. Pamela r. Rollins and amy r. Kreisler are sisters, and both are daughters of r. Randall rollins.”

Form 990, Part VI, Section A, Line 7A

“R. Randal rollins, the center's former president, had the ability to appoint board members. R. Randall rollins resigned as a board member in october 2014.”

Form 990, Part VI, Section A, Line 8B

“The school does not have committees with the authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“A designated member(s) of the board will review the return before filing.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
The Rollins Child Development Center Inc
EIN
26-4226476
Phone
4048882201
Address
2170 PIEDMONT RD NE, ATLANTA, GA 30324-4135

Signing Officer

Name
Pamela R Rollins
Title
Vice Chairman of the Board
Phone
4048882201
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Don Harp
Formed
2009
Legal Domicile
Ga
Voting Board Members
7
Independent Board Members
7
Employees
62
Volunteers
188

Preparer

Firm
Windham Brannon Pc
Address
3630 PEACHTREE RD NE SUITE 600, ATLANTA, GA 30326
Preparer
Carlye W Dooley
Phone
4048982000
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The board assumes responsibility for the oversight of the audit and the selection of the independent accountants.”

Financial Statement Notes

PART X, LINE 2:

“The center is a nonprofit organization and is exempt, under section 501(c)(3) of the internal revenue code (the code), from federal, state and local income taxes whereby only unrelated business income, if any, as defined by section 512(a)(1) of the code, is subject to federal income tax. The center did not have any unrelated business income tax for the years ended december 31, 2014 and 2013. Management of the center considers the likelihood of changes by taxing authorities in its filed income tax returns and recognizes a liability for or discloses potential significant changes that management believes are more likely than not to occur, including changes to the center's status as a not-for-profit entity. Management believes the center met the requirements to maintain its tax-exempt status and has no income subject to unrelated business income tax; therefore no provision for income taxes has been provided in these financial statements. The center's income tax returns for the past three years are subject to examination by tax authorities, and may change upon examination.”

Raw XML AppendixShowing 400 of 475 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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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027221
IRS990/PayrollTaxesGrp/ProgramServicesAmt077257
IRS990/PayrollTaxesGrp/TotalAmt0104478
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05054
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05054
IRS990/PrincipalOfficerNm0DR DON HARP
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0343118
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0343118
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0700000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01082971
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0131082
IRS990/PYRevenuesLessExpensesAmt0-1612954
IRS990/PYSalariesCompEmpBnftPaidAmt01361065
IRS990/PYTotalExpensesAmt02444036
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0831082
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1125670
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0343118
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt04030799
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0225245
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04256044
IRS990ScheduleD/EquipmentGrp/BookValueAmt061183
IRS990ScheduleD/EquipmentGrp/DepreciationAmt091046
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0152229
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02306405
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0804457
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0804457
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0459339
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0311145
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0770484
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt051792
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01180735
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CENTER IS A NONPROFIT ORGANIZATION AND IS EXEMPT, UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE), FROM FEDERAL, STATE AND LOCAL INCOME TAXES WHEREBY ONLY UNRELATED BUSINESS INCOME, IF ANY, AS DEFINED BY SECTION 512(A)(1) OF THE CODE, IS SUBJECT TO FEDERAL INCOME TAX. THE CENTER DID NOT HAVE ANY UNRELATED BUSINESS INCOME TAX FOR THE YEARS ENDED DECEMBER 31, 2014 AND 2013. MANAGEMENT OF THE CENTER CONSIDERS THE LIKELIHOOD OF CHANGES BY TAXING AUTHORITIES IN ITS FILED INCOME TAX RETURNS AND RECOGNIZES A LIABILITY FOR OR DISCLOSES POTENTIAL SIGNIFICANT CHANGES THAT MANAGEMENT BELIEVES ARE MORE LIKELY THAN NOT TO OCCUR, INCLUDING CHANGES TO THE CENTER'S STATUS AS A NOT-FOR-PROFIT ENTITY. MANAGEMENT BELIEVES THE CENTER MET THE REQUIREMENTS TO MAINTAIN ITS TAX-EXEMPT STATUS AND HAS NO INCOME SUBJECT TO UNRELATED BUSINESS INCOME TAX; THEREFORE NO PROVISION FOR INCOME TAXES HAS BEEN PROVIDED IN THESE FINANCIAL STATEMENTS. THE CENTER'S INCOME TAX RETURNS FOR THE PAST THREE YEARS ARE SUBJECT TO EXAMINATION BY TAX AUTHORITIES, AND MAY CHANGE UPON EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05355778
IRS990ScheduleD/TotalExpensesPerForm990Amt02306405
IRS990ScheduleD/TotalLiabilityAmt051792
IRS990ScheduleD/TotalRevenuePerForm990Amt01180735
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01180735
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02306405
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ALL SCHOOL BROCHURES, CATALOGUES, ANNOUNCEMENTS, AND OTHER WRITTEN COMMUNICATIONS INCLUDE A STATEMENT OF THE SCHOOL'S RACIALLY NONDISCRIMINATORY POLICY.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINDA H. GRAHAM IS EMPLOYED BY R. RANDALL ROLLINS AT RRR ASSOCIATES. PAMELA R. ROLLINS AND AMY R. KREISLER ARE SISTERS, AND BOTH ARE DAUGHTERS OF R. RANDALL ROLLINS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1R. RANDAL ROLLINS, THE CENTER'S FORMER PRESIDENT, HAD THE ABILITY TO APPOINT BOARD MEMBERS. R. RANDALL ROLLINS RESIGNED AS A BOARD MEMBER IN OCTOBER 2014.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SCHOOL DOES NOT HAVE COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A DESIGNATED MEMBER(S) OF THE BOARD WILL REVIEW THE RETURN BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT AND THE SELECTION OF THE INDEPENDENT ACCOUNTANTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0GA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0ADMINISTRATIVE SUPPORT SERVICES
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0RRR ASSOCIATES LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt01908 CLIFF VALLEY WAY
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0ATLANTA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0GA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd030329
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THE MA-RAN FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0586263945
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MAKING GRANTS TO PUBLIC CHARITIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0PF
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01908 CLIFF VALLEY WAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ATLANTA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd030329
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0RRR ASSOCIATES, LLC IS A SINGLE MEMBER LLC AND DOES NOT HAVE ITS OWN EIN.
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE R, PART III
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0837617
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt151792
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0AMOUNT CONTRIBUTED
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1AMT DUE TO RELATED ORGANIZATIO
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0THE MA-RAN FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1RRR ASSOCIATES LLC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1E
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,145,572
Liabilities
$95,550
Net assets
$6,050,022
Revenue
$1,180,735
Expenses
$2,306,405
Net income
-$1,125,670
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.61$0.08$7.53$6.46$3.89$2.57
2023Detailed filing. Detailed filing data is available for this year.$6.33$0.07$6.26$3.08$3.71$0.63
2022Detailed filing. Detailed filing data is available for this year.$8.98$0.08$8.91$7.56$3.55$4.00
2021Detailed filing. Detailed filing data is available for this year.$7.05$0.06$6.99$2.68$3.31$0.64
2020Detailed filing. Detailed filing data is available for this year.$9.60$0.06$9.53$3.11$3.26$0.15
2019Detailed filing. Detailed filing data is available for this year.$9.58$0.06$9.52$3.60$4.03$0.43
2018Detailed filing. Detailed filing data is available for this year.$12.5$0.06$12.4$1.22$2.76$1.54
2017Detailed filing. Detailed filing data is available for this year.$9.01$0.04$8.97$5.54$2.37$3.17
2015Detailed filing. Detailed filing data is available for this year.$5.98$0.19$5.79$1.94$2.20$0.26
2014Detailed filing. Detailed filing data is available for this year.$6.15$0.10$6.05$1.18$2.31$1.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.36$0.80$8.56$0.72