Civic Intelligence

The Rollins Child Development Center Inc

990 • Fiscal year 2017 • EIN 26-4226476

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

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

13th percentile

0.00x

Higher debt load relative to assets than 13% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

10th percentile

0.01x

Higher debt load relative to revenue than 10% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

93rd percentile

57%

Higher net margin than 93% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

84th percentile

23%

Faster asset growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2017

Revenue Growth

90th percentile

69%

Faster revenue growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$9,005,935

Up $3,027,947 (+51%) from 2015

Net Assets

Up

$8,969,163

Up $3,176,328 (+55%) from 2015

Liabilities

Down

$36,772

Down $148,381 (-80%) from 2015

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin93rd percentile

Revenue

Up

$5,537,151

Up $3,593,185 (+185%) from 2015

Expenses

Up

$2,367,816

Up $166,663 (+7.6%) from 2015

Net Income

Up

$3,169,335

Up $3,426,522 (+1332%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2017

Assets$9,005,935
Liabilities$36,772
Net Assets$8,969,163
Open 2017 Filing

Operations Trend

Revenue Growth90th 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

2017

Revenue$5,537,151
Expenses$2,367,816
Net Income$3,169,335
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.3
Gross Receipts
$5,538,020
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$4,805,645$4,635,395▼ $170,250
Investments in Publicly Traded Securities-$3,222,203-
Cash and Non-Interest-Bearing Accounts$1,191,171$1,143,283▼ $47,888
Prepaid Expenses and Deferred Charges$5,054$5,054→ $0
Accounts Receivable$346$0▼ $346
Total Assets$6,002,216$9,005,935▲ $3,003,719
Liabilities
Accounts Payable and Accrued Expenses$136,239$36,111▼ $100,128
Other Liabilities$51,792$661▼ $51,131
Total Liabilities$188,031$36,772▼ $151,259
Net Assets / Fund Balance
Unrestricted Net Assets$5,814,185$8,795,765▲ $2,981,580
Temporarily Rstr Net Assets-$173,398-
Total Net Assets Fund Balance$5,814,185$8,969,163▲ $3,154,978
Total Liabilities and Net Assets / Fund Balance$6,002,216$9,005,935▲ $3,003,719

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,787,616$539,254$4,326,870
Other Land Buildings$32,544$773,196$805,740
Land$804,458-$804,458
Equipment$10,777$124,481$135,258
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christopher BrutonDirectorFT$101,965$1,060$103,025
Steve ClarkeVice PresidentPT$43,750-$43,750

Board Members and Trustees

NameTitle
Dr Don HarpChairman
Pamela R RollinsVice Chairman
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
$5,393,567
Program Service Revenue
$144,453
Investment Income
$-869
Other Revenue
$0
All Other Contributions
$5,393,567
Change in Net Assets
$3,169,335

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$3,236,560Fair Market Value
Total Noncash Contributions2$3,236,560-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,603,004
Other Expenses$764,812
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$969,910$250,057-$1,219,967
Depreciation Depletion$276,920--$276,920
Current Officers, Directors, Trustees, and Key Employees-$145,716-$145,716
Other Employee Benefits$96,631$39,430-$136,061
Occupancy$96,174$39,244-$135,418
Payroll Taxes$71,915$29,345-$101,260
Information Technology$26,074$10,639-$36,713
Other Expenses$30,490$6,134-$30,490
Fees for Services Legal-$19,869-$19,869
Office Expenses-$19,521-$19,521
Travel-$8,326-$8,326
Total Functional Expenses$1,756,501$611,315$0$2,367,816
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
Customer Deposits$661
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

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 11B

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

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

“The compensation of the organization's ceo, executive director or top management official is determined by an annual review of performance completed each year by the president and approved by the president and founder.”

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
2018-11-12
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
50
Volunteers
30

Preparer

Firm
Windham Brannon Pc
Address
3630 PEACHTREE RD NE SUITE 600, ATLANTA, GA 30326
Preparer
Carlye W Dooley
Phone
4048982000
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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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IRS990ScheduleD/LandGrp/BookValueAmt0804458
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0804458
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt032544
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0773196
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0805740
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0661
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CUSTOMER DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04635395
IRS990ScheduleD/TotalLiabilityAmt0661
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
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt02
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt03236560
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PAMELA R. ROLLINS AND AMY R. KREISLER ARE SISTERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL DOES NOT HAVE COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PRESIDENT OF OPERATIONS WILL REVIEW THE RETURN BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE COMPENSATION OF THE ORGANIZATION'S CEO, EXECUTIVE DIRECTOR OR TOP MANAGEMENT OFFICIAL IS DETERMINED BY AN ANNUAL REVIEW OF PERFORMANCE COMPLETED EACH YEAR BY THE PRESIDENT AND APPROVED BY THE PRESIDENT AND FOUNDER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0173398
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt06002216
IRS990/TotalAssetsEOYAmt09005935
IRS990/TotalAssetsGrp/BOYAmt06002216
IRS990/TotalAssetsGrp/EOYAmt09005935
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt05393567
IRS990/TotalEmployeeCnt050
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0611315
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01756501
IRS990/TotalFunctionalExpensesGrp/TotalAmt02367816
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0188031
IRS990/TotalLiabilitiesEOYAmt036772
IRS990/TotalLiabilitiesGrp/BOYAmt0188031
IRS990/TotalLiabilitiesGrp/EOYAmt036772
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05814185
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt08969163
IRS990/TotalOtherCompensationAmt01060
IRS990/TotalProgramServiceExpensesAmt01756501
IRS990/TotalProgramServiceRevenueAmt0144453
IRS990/TotalReportableCompFromOrgAmt0145715
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0143584
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05537151
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06002216
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09005935
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt08326
IRS990/TravelGrp/TotalAmt08326
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt05814185
IRS990/UnrestrictedNetAssetsGrp/EOYAmt08795765
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE CLARKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT OF OPERATIONS
ReturnHeader/BusinessOfficerGrp/PhoneNum04048882201
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-12
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/FilingSecurityInformation/AtSubmissionCreationDeviceId02FF38444244931E95B3DFD698ABB4D96B2ABA043
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C21BBA894055C1828D78C48209A2836653DB597B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.7.232.99
ReturnHeader/FilingSecurityInformation/IPDt02018-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm016:54:36
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/PreparationDt02018-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARLYE W DOOLEY
ReturnHeader/ReturnTs02018-11-14T07:33:14-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,005,935
Liabilities
$36,772
Net assets
$8,969,163
Revenue
$5,537,151
Expenses
$2,367,816
Net income
$3,169,335
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