Civic Intelligence

The Rollins Child Development Center Inc

990 • Fiscal year 2021 • EIN 26-4226476

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

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

19th percentile

0.01x

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

18th percentile

0.02x

Higher debt load relative to revenue than 18% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

8th percentile

-24%

Higher net margin than 8% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

28th percentile

$58,448

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

2nd percentile

-27%

Faster asset growth than 2% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

16th percentile

-14%

Faster revenue growth than 16% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$7,051,306

Down $2,544,366 (-27%) from 2020

Net Assets

Down

$6,992,398

Down $2,541,149 (-27%) from 2020

Liabilities

Down

$58,908

Down $3,217 (-5.2%) from 2020

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin8th percentile

Revenue

Down

$2,675,722

Down $429,849 (-14%) from 2020

Expenses

Up

$3,312,294

Up $54,261 (+1.7%) from 2020

Net Income

Down

-$636,572

Down $484,110 (-318%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2021

Assets$7,051,306
Liabilities$58,908
Net Assets$6,992,398
Open 2021 Filing

Operations Trend

Revenue Growth16th 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

2021

Revenue$2,675,722
Expenses$3,312,294
Net Income-$636,572
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.2
Gross Receipts
$3,013,071
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$4,406,759$4,283,477▼ $123,282
Investments in Publicly Traded Securities$4,044,928$1,831,356▼ $2,213,572
Cash and Non-Interest-Bearing Accounts$1,137,164$930,242▼ $206,922
Prepaid Expenses and Deferred Charges$5,054$5,054→ $0
Accounts Receivable$1,767$1,177▼ $590
Total Assets$9,595,672$7,051,306▼ $2,544,366
Liabilities
Accounts Payable and Accrued Expenses$62,125$58,908▼ $3,217
Total Liabilities$62,125$58,908▼ $3,217
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,467,213$6,922,863▼ $2,544,350
Net Assets With Donor Restrictions$66,334$69,535▲ $3,201
Total Net Assets Fund Balance$9,533,547$6,992,398▼ $2,541,149
Total Liabilities and Net Assets / Fund Balance$9,595,672$7,051,306▼ $2,544,366

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,331,551$995,385$4,326,936
Other Land Buildings$120,507$811,287$931,794
Land$804,458-$804,458
Equipment$26,961$127,761$154,722
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steve ClarkePresidentPT$58,448$58,448

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,003,372
Investment Income
$1,672,350
Other Revenue
$0
Change in Net Assets
$-636,572
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,789,665
Grants and Similar Amounts Paid$896,388
Other Expenses$626,241
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$941,223$413,347-$1,354,570
Grants to Domestic Individuals$896,388--$896,388
Other Employee Benefits$221,189$54,696-$275,885
Depreciation Depletion$150,101--$150,101
Occupancy$112,138$27,730-$139,868
Payroll Taxes$80,785$19,977-$100,762
Current Officers, Directors, Trustees, and Key Employees-$58,448-$58,448
Information Technology$35,130$8,687-$43,817
Other Expenses$24,516$6,080-$24,516
Office Expenses-$21,724-$21,724
Insurance-$13,286-$13,286
Fees for Services Accounting-$9,585-$9,585
Travel-$1,787-$1,787
Total Functional Expenses$2,637,508$674,786$0$3,312,294
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 approved by the chairman.”

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
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Clarke
Formed
2009
Legal Domicile
Ga
Voting Board Members
11
Independent Board Members
10
Employees
42
Volunteers
30

Preparer

Firm
Windham Brannon LLC
Address
3630 PEACHTREE RD NE SUITE 600, ATLANTA, GA 30326
Preparer
Carlye W Dooley
Phone
4048982000
Raw XML AppendixShowing 400 of 417 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/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0720957
IRS990/PYInvestmentIncomeAmt02299471
IRS990/PYOtherExpensesAmt0585256
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0798100
IRS990/PYRevenuesLessExpensesAmt0-152462
IRS990/PYSalariesCompEmpBnftPaidAmt01951820
IRS990/PYTotalExpensesAmt03258033
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03105571
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-636572
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01003372
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03331551
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0995385
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04326936
IRS990ScheduleD/EquipmentGrp/BookValueAmt026961
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0127761
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0154722
IRS990ScheduleD/LandGrp/BookValueAmt0804458
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0804458
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0120507
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0811287
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0931794
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04283477
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/CashGrantAmt0896388
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TUITION ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt068
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 APPROVED BY THE CHAIRMAN.
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/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt09595672
IRS990/TotalAssetsEOYAmt07051306
IRS990/TotalAssetsGrp/BOYAmt09595672
IRS990/TotalAssetsGrp/EOYAmt07051306
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt042
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0674786
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02637508
IRS990/TotalFunctionalExpensesGrp/TotalAmt03312294
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt062125
IRS990/TotalLiabilitiesEOYAmt058908
IRS990/TotalLiabilitiesGrp/BOYAmt062125
IRS990/TotalLiabilitiesGrp/EOYAmt058908
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt09533547
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06992398
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02637508
IRS990/TotalProgramServiceRevenueAmt01003372
IRS990/TotalReportableCompFromOrgAmt058448
IRS990/TotalRevenueGrp/ExclusionAmt01672350
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01003372
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02675722
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt09595672
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07051306
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01787
IRS990/TravelGrp/TotalAmt01787
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0676 HENDERSON DRIVE
IRS990/USAddress/CityNm0CARTERSVILLE
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030120
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE CLARKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06785355200
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-14
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

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,051,306
Liabilities
$58,908
Net assets
$6,992,398
Revenue
$2,675,722
Expenses
$3,312,294
Net income
-$636,572
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