Civic Intelligence

The Rollins Child Development Center Inc

990 • Fiscal year 2015 • EIN 26-4226476

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

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

25th percentile

0.03x

Higher debt load relative to assets than 25% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

34th percentile

0.10x

Higher debt load relative to revenue than 34% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

15th percentile

-13%

Higher net margin than 15% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

26th percentile

$63,226

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

31st percentile

-2.7%

Faster asset growth than 31% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

91st percentile

65%

Faster revenue growth than 91% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$5,977,988

Down $167,584 (-2.7%) from 2014

Net Assets

Down

$5,792,835

Down $257,187 (-4.3%) from 2014

Liabilities

Up

$185,153

Up $89,603 (+94%) from 2014

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin15th percentile

Revenue

Up

$1,943,966

Up $763,231 (+65%) from 2014

Expenses

Down

$2,201,153

Down $105,252 (-4.6%) from 2014

Net Income

Up

-$257,187

Up $868,483 (+77%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2015

Assets$5,977,988
Liabilities$185,153
Net Assets$5,792,835
Open 2015 Filing

Operations Trend

Revenue Growth91st percentile

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

2015

Revenue$1,943,966
Expenses$2,201,153
Net Income-$257,187
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$1,943,966
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$5,355,778$5,067,811▼ $287,967
Cash and Non-Interest-Bearing Accounts$765,103$904,363▲ $139,260
Prepaid Expenses and Deferred Charges$5,054$5,054→ $0
Accounts Receivable$19,637$760▼ $18,877
Total Assets$6,145,572$5,977,988▼ $167,584
Liabilities
Accounts Payable and Accrued Expenses$43,758$133,361▲ $89,603
Other Liabilities$51,792$51,792→ $0
Total Liabilities$95,550$185,153▲ $89,603
Net Assets / Fund Balance
Unrestricted Net Assets$6,050,022$5,792,835▼ $257,187
Total Net Assets Fund Balance$6,050,022$5,792,835▼ $257,187
Total Liabilities and Net Assets / Fund Balance$6,145,572$5,977,988▼ $167,584

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,935,966$320,078$4,256,044
Land$804,457-$804,457
Other Land Buildings$311,121$459,363$770,484
Equipment$16,267$137,642$153,909
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Linda OwensDirectorFT$63,226$63,226

Board Members and Trustees

NameTitle
Dr Don HarpChairman, President
Pamela R RollinsVice Chairman
J Howard Hinesley Ed DTrustee
Joe Frank Harris JrTrustee
Katherine G McartherTrustee
Thomas C LewisTrustee
Steve ClarkeVP of Operations
Amy R KreislerVP, Sec, Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$1,840,391
Program Service Revenue
$103,575
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,840,391
Change in Net Assets
$-257,187
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,396,394
Other Expenses$804,759
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$843,809$163,476-$1,007,285
Depreciation Depletion$289,647--$289,647
Other Employee Benefits$188,888$50,748-$239,636
Occupancy$107,205$28,802-$136,007
Payroll Taxes$67,982$18,265-$86,247
Current Officers, Directors, Trustees, and Key Employees-$63,226-$63,226
Office Expenses-$46,754-$46,754
Information Technology$27,739$7,452-$35,191
Insurance-$22,581-$22,581
Other Expenses$21,647$32,328-$21,647
All Other Expenses$11,745$3,155-$14,900
Travel-$4,015-$4,015
Advertising-$150-$150
Total Functional Expenses$1,753,929$447,224$0$2,201,153
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 Rrr Associates, LLC$51,792
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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, Part VI, Section A, Line 2

“Pamela r. Rollins and amy r. Kreisler are sisters.”

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

“The vice president of operations will review the return before filing.”

Form 990, Part VI, Section B, Line 15B

“The amount of compensation is determined by a comparison to city schools, in addition to considering the individual's experience and degree.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

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

Signing Officer

Name
Steve Clarke
Title
Vice President of Operations
Phone
4048882201
Signed
2016-11-15
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
53
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 III, Line 2

“A kindergarten program was started during the tax year.”

Raw XML AppendixShowing 400 of 402 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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt03935966
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0320078
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04256044
IRS990ScheduleD/EquipmentGrp/BookValueAmt016267
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0137642
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0153909
IRS990ScheduleD/LandGrp/BookValueAmt0804457
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0804457
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0311121
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0459363
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0770484
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt051792
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RRR ASSOCIATES, LLC
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05067811
IRS990ScheduleD/TotalLiabilityAmt051792
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/ExplanationTxt0A KINDERGARTEN PROGRAM WAS STARTED DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAMELA R. ROLLINS AND AMY R. KREISLER ARE SISTERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SCHOOL DOES NOT HAVE COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE VICE PRESIDENT OF OPERATIONS WILL REVIEW THE RETURN BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE AMOUNT OF COMPENSATION IS DETERMINED BY A COMPARISON TO CITY SCHOOLS, IN ADDITION TO CONSIDERING THE INDIVIDUAL'S EXPERIENCE AND DEGREE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 2
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 B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd01
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt06145572
IRS990/TotalAssetsEOYAmt05977988
IRS990/TotalAssetsGrp/BOYAmt06145572
IRS990/TotalAssetsGrp/EOYAmt05977988
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01840391
IRS990/TotalEmployeeCnt053
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0447224
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01753929
IRS990/TotalFunctionalExpensesGrp/TotalAmt02201153
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt095550
IRS990/TotalLiabilitiesEOYAmt0185153
IRS990/TotalLiabilitiesGrp/BOYAmt095550
IRS990/TotalLiabilitiesGrp/EOYAmt0185153
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06050022
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05792835
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01753929
IRS990/TotalProgramServiceRevenueAmt0103575
IRS990/TotalReportableCompFromOrgAmt063226
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0103575
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01943966
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0188
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06145572
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05977988
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt04015
IRS990/TravelGrp/TotalAmt04015
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt06050022
IRS990/UnrestrictedNetAssetsGrp/EOYAmt05792835
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02170 PIEDMONT RD NE
IRS990/USAddress/CityNm0ATLANTA
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030324
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE CLARKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT OF OPERATIONS
ReturnHeader/BusinessOfficerGrp/PhoneNum04048882201
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE ROLLINS CHILD DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0ROLL
ReturnHeader/Filer/EIN0264226476
ReturnHeader/Filer/PhoneNum04048882201
ReturnHeader/Filer/USAddress/AddressLine1Txt02170 PIEDMONT RD NE
ReturnHeader/Filer/USAddress/CityNm0ATLANTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd0303244135
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581763439
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WINDHAM BRANNON PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03630 PEACHTREE RD NE SUITE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATLANTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030326
ReturnHeader/PreparerPersonGrp/PhoneNum04048982000
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARLYE W DOOLEY
ReturnHeader/ReturnTs02016-11-15T17:13:31-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,977,988
Liabilities
$185,153
Net assets
$5,792,835
Revenue
$1,943,966
Expenses
$2,201,153
Net income
-$257,187
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