Civic Intelligence

The Rollins Child Development Center Inc

990 • Fiscal year 2019 • EIN 26-4226476

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

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

15th percentile

0.01x

Higher debt load relative to assets than 15% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

14th percentile

0.02x

Higher debt load relative to revenue than 14% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

17th percentile

-12%

Higher net margin than 17% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

3rd percentile

-23%

Faster asset growth than 3% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

97th percentile

196%

Faster revenue growth than 97% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$9,583,160

Down $2,911,968 (-23%) from 2018

Net Assets

Down

$9,524,785

Down $2,908,729 (-23%) from 2018

Liabilities

Down

$58,375

Down $3,239 (-5.3%) from 2018

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin17th percentile

Revenue

Up

$3,602,547

Up $2,386,928 (+196%) from 2018

Expenses

Up

$4,028,544

Up $1,273,222 (+46%) from 2018

Net Income

Up

-$425,997

Up $1,113,706 (+72%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2019

Assets$9,583,160
Liabilities$58,375
Net Assets$9,524,785
Open 2019 Filing

Operations Trend

Revenue Growth97th 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

2019

Revenue$3,602,547
Expenses$4,028,544
Net Income-$425,997
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$4,108,933
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$4,545,094$4,451,059▼ $94,035
Investments in Publicly Traded Securities$7,313,496$4,397,952▼ $2,915,544
Cash and Non-Interest-Bearing Accounts$629,493$703,687▲ $74,194
Prepaid Expenses and Deferred Charges$5,054$27,707▲ $22,653
Accounts Receivable$1,991$2,755▲ $764
Total Assets$12,495,128$9,583,160▼ $2,911,968
Liabilities
Accounts Payable and Accrued Expenses$61,614$58,375▼ $3,239
Total Liabilities$61,614$58,375▼ $3,239
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,276,834$9,386,677▼ $2,890,157
Net Assets With Donor Restrictions$156,680$138,108▼ $18,572
Total Net Assets Fund Balance$12,433,514$9,524,785▼ $2,908,729
Total Liabilities and Net Assets / Fund Balance$12,495,128$9,583,160▼ $2,911,968

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,553,962$767,064$4,321,026
Other Land Buildings$62,052$795,706$857,758
Land$804,458-$804,458
Equipment$30,587$133,214$163,801
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Steve ClarkePresidentPT$53,898$53,898

Board Members and Trustees

NameTitle
Dr Don HarpChairman
Pamela R RollinsVice Chairman
David ChipranyTrustee
J Howard Hinesley Ed DTrustee
Joe Frank Harris JrTrustee
Katherine G McarthurTrustee
Thomas C LewisTrustee
Amy R KreislerVP, Sec, Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,404,094
Investment Income
$2,198,453
Other Revenue
$0
Change in Net Assets
$-425,997
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,059,680
Grants and Similar Amounts Paid$1,250,940
Other Expenses$717,924
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,164,889$363,186-$1,528,075
Grants to Domestic Individuals$1,250,940--$1,250,940
Other Employee Benefits$185,050$80,011-$265,061
Occupancy$101,968$44,089-$146,057
Current Officers, Directors, Trustees, and Key Employees-$140,483-$140,483
Depreciation Depletion$135,013--$135,013
Payroll Taxes$88,008$38,053-$126,061
Information Technology$26,592$11,498-$38,090
Other Expenses$34,837$45,464-$34,837
Fees for Services Legal-$20,458-$20,458
Insurance-$19,450-$19,450
Office Expenses-$19,022-$19,022
Travel-$14,191-$14,191
Total Functional Expenses$3,222,954$805,590$0$4,028,544
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 35% controlled entity
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
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Clarke
Formed
2009
Legal Domicile
Ga
Voting Board Members
8
Independent Board Members
8
Employees
53
Volunteers
30

Preparer

Firm
Windham Brannon LLC
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 1:

“Voluntarily changing accounting method used in preparing this return from cash to accrual.”

Raw XML AppendixShowing 400 of 410 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/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01404094
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03553962
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0767064
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04321026
IRS990ScheduleD/EquipmentGrp/BookValueAmt030587
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0133214
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0163801
IRS990ScheduleD/LandGrp/BookValueAmt0804458
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0804458
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt062052
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0795706
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0857758
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04451059
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
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt01250940
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TUITION ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt059
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE GRANTS ARE NEEDS BASED, AWARDED USING THE HOUSEHOLDS NET INCOME. FAMILIES PROVIDE THEIR FINANCIAL INFO AND ARE CHARGED EITHER THE SUBSIDIZED RATE OR THE FULL RATE. FACULTY MEMBERS ARE ALSO ELIGIBLE FOR SUBSIDIZED TUITION FOR THEIR FAMILY.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
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/ExplanationTxt5VOLUNTARILY CHANGING ACCOUNTING METHOD USED IN PREPARING THIS RETURN FROM CASH TO ACCRUAL.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 1:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt012495128
IRS990/TotalAssetsEOYAmt09583160
IRS990/TotalAssetsGrp/BOYAmt012495128
IRS990/TotalAssetsGrp/EOYAmt09583160
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt053
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0805590
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03222954
IRS990/TotalFunctionalExpensesGrp/TotalAmt04028544
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt061614
IRS990/TotalLiabilitiesEOYAmt058375
IRS990/TotalLiabilitiesGrp/BOYAmt061614
IRS990/TotalLiabilitiesGrp/EOYAmt058375
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt012433514
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt09524785
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt03222954
IRS990/TotalProgramServiceRevenueAmt01404094
IRS990/TotalReportableCompFromOrgAmt053898
IRS990/TotalRevenueGrp/ExclusionAmt02198453
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01404094
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03602547
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt012495128
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09583160
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt014191
IRS990/TravelGrp/TotalAmt014191
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0676 HENDERSON DRIVE
IRS990/USAddress/CityNm0CARTERSVILLE
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030120
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE CLARKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06785355200
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
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
ReturnHeader/Filer/USAddress/ZIPCd030120
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B9C8847275044012C13D37F483A8006A749E0F57
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07AE8326FE179A94C83DC61113561DD098FAB34E3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.7.232.99
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm013:45:26
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581763439
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WINDHAM BRANNON LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03630 PEACHTREE RD NE SUITE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATLANTA

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,583,160
Liabilities
$58,375
Net assets
$9,524,785
Revenue
$3,602,547
Expenses
$4,028,544
Net income
-$425,997
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