Civic Intelligence

The Rollins Child Development Center Inc

990 • Fiscal year 2018 • EIN 26-4226476

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

Organization ProfileN/A
676 Henderson DriveCartersville, GA 30120

(678) 535-5200

Siviq Scores

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

Liabilities / Assets

11th percentile

0.00x

Higher debt load relative to assets than 11% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

17th percentile

0.05x

Higher debt load relative to revenue than 17% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

2nd percentile

-127%

Higher net margin than 2% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

27th percentile

$115,641

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

92nd percentile

39%

Faster asset growth than 92% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

1st percentile

-78%

Faster revenue growth than 1% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets11th percentile

Assets

Up

$12,495,128

Up $3,489,193 (+39%) from 2017

Net Assets

Up

$12,433,514

Up $3,464,351 (+39%) from 2017

Liabilities

Up

$61,614

Up $24,842 (+68%) from 2017

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin2nd percentile

Revenue

Down

$1,215,619

Down $4,321,532 (-78%) from 2017

Expenses

Up

$2,755,322

Up $387,506 (+16%) from 2017

Net Income

Down

-$1,539,703

Down $4,709,038 (-149%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2018

Assets$12,495,128
Liabilities$61,614
Net Assets$12,433,514
Open 2018 Filing

Operations Trend

Revenue Growth1st 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

2018

Revenue$1,215,619
Expenses$2,755,322
Net Income-$1,539,703
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$2,168,593
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
Investments in Publicly Traded Securities$3,222,203$7,313,496▲ $4,091,293
Land, Buildings, and Equipment, Net$4,635,395$4,545,094▼ $90,301
Cash and Non-Interest-Bearing Accounts$1,143,283$629,493▼ $513,790
Prepaid Expenses and Deferred Charges$5,054$5,054→ $0
Accounts Receivable-$1,991-
Total Assets$9,005,935$12,495,128▲ $3,489,193
Liabilities
Accounts Payable and Accrued Expenses$36,111$61,614▲ $25,503
Other Liabilities$661$0▼ $661
Total Liabilities$36,772$61,614▲ $24,842
Net Assets / Fund Balance
Unrestricted Net Assets$8,795,765$12,276,834▲ $3,481,069
Temporarily Rstr Net Assets$173,398$156,680▼ $16,718
Total Net Assets Fund Balance$8,969,163$12,433,514▲ $3,464,351
Total Liabilities and Net Assets / Fund Balance$9,005,935$12,495,128▲ $3,489,193

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,668,236$652,790$4,321,026
Other Land Buildings$59,700$781,139$840,839
Land$804,458-$804,458
Equipment$12,700$127,699$140,399
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christopher BrutonDirectorFT$109,095$6,546$115,641
Steve ClarkePresidentPT$51,463-$51,463

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
$880,000
Program Service Revenue
$137,931
Investment Income
$197,688
Other Revenue
$0
All Other Contributions
$880,000
Change in Net Assets
$-1,539,703
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,006,258
Other Expenses$749,064
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,117,558$343,222-$1,460,780
Other Employee Benefits$182,096$82,086-$264,182
Current Officers, Directors, Trustees, and Key Employees-$160,558-$160,558
Occupancy$101,653$45,824-$147,477
Depreciation Depletion$131,700--$131,700
Payroll Taxes$83,222$37,516-$120,738
Information Technology$23,836$10,745-$34,581
Travel-$26,461-$26,461
Fees for Services Legal-$26,444-$26,444
Other Expenses$25,820$45,001-$25,820
Office Expenses-$21,573-$21,573
Insurance-$18,797-$18,797
Total Functional Expenses$1,917,589$837,733$0$2,755,322
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
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
6785355200
Address
676 HENDERSON DRIVE, CARTERSVILLE, GA 30120

Signing Officer

Name
Steve Clarke
Title
President
Phone
6785355200
Signed
2019-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Bruton
Formed
2009
Legal Domicile
Ga
Voting Board Members
7
Independent Board Members
7
Employees
54
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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt03668236
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0652790
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04321026
IRS990ScheduleD/EquipmentGrp/BookValueAmt012700
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0127699
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0140399
IRS990ScheduleD/LandGrp/BookValueAmt0804458
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0804458
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt059700
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0781139
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0840839
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04545094
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/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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0173398
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0156680
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt09005935
IRS990/TotalAssetsEOYAmt012495128
IRS990/TotalAssetsGrp/BOYAmt09005935
IRS990/TotalAssetsGrp/EOYAmt012495128
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0880000
IRS990/TotalEmployeeCnt054
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0837733
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01917589
IRS990/TotalFunctionalExpensesGrp/TotalAmt02755322
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt036772
IRS990/TotalLiabilitiesEOYAmt061614
IRS990/TotalLiabilitiesGrp/BOYAmt036772
IRS990/TotalLiabilitiesGrp/EOYAmt061614
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt08969163
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt012433514
IRS990/TotalOtherCompensationAmt06546
IRS990/TotalProgramServiceExpensesAmt01917589
IRS990/TotalProgramServiceRevenueAmt0137931
IRS990/TotalReportableCompFromOrgAmt0160558
IRS990/TotalRevenueGrp/ExclusionAmt0197688
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0137931
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01215619
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt09005935
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt012495128
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt026461
IRS990/TravelGrp/TotalAmt026461
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
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IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt08795765
IRS990/UnrestrictedNetAssetsGrp/EOYAmt012276834
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0676 HENDERSON DRIVE
IRS990/USAddress/CityNm0CARTERSVILLE
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030120
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE CLARKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06785355200
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE ROLLINS CHILD DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0ROLL
ReturnHeader/Filer/EIN0264226476
ReturnHeader/Filer/PhoneNum06785355200
ReturnHeader/Filer/USAddress/AddressLine1Txt0676 HENDERSON DRIVE
ReturnHeader/Filer/USAddress/CityNm0CARTERSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.7.232.99
ReturnHeader/FilingSecurityInformation/IPDt02019-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm010:13:13
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

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,495,128
Liabilities
$61,614
Net assets
$12,433,514
Revenue
$1,215,619
Expenses
$2,755,322
Net income
-$1,539,703
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