Civic Intelligence

The Rollins Child Development Center Inc

990 • Fiscal year 2022 • EIN 26-4226476

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

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

18th percentile

0.01x

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

13th percentile

0.01x

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

90th percentile

53%

Higher net margin than 90% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

28th percentile

$61,371

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

83rd percentile

27%

Faster asset growth than 83% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

95th percentile

182%

Faster revenue growth than 95% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$8,983,592

Up $1,932,286 (+27%) from 2021

Net Assets

Up

$8,906,773

Up $1,914,375 (+27%) from 2021

Liabilities

Up

$76,819

Up $17,911 (+30%) from 2021

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin90th percentile

Revenue

Up

$7,556,738

Up $4,881,016 (+182%) from 2021

Expenses

Up

$3,554,183

Up $241,889 (+7.3%) from 2021

Net Income

Up

$4,002,555

Up $4,639,127 (+729%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2022

Assets$8,983,592
Liabilities$76,819
Net Assets$8,906,773
Open 2022 Filing

Operations Trend

Revenue Growth95th 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

2022

Revenue$7,556,738
Expenses$3,554,183
Net Income$4,002,555
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$7,839,020
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$4,283,477$4,239,445▼ $44,032
Investments in Publicly Traded Securities$1,831,356$3,807,617▲ $1,976,261
Cash and Non-Interest-Bearing Accounts$930,242$928,347▼ $1,895
Prepaid Expenses and Deferred Charges$5,054$6,946▲ $1,892
Accounts Receivable$1,177$1,237▲ $60
Total Assets$7,051,306$8,983,592▲ $1,932,286
Liabilities
Accounts Payable and Accrued Expenses$58,908$76,819▲ $17,911
Total Liabilities$58,908$76,819▲ $17,911
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,922,863$8,903,275▲ $1,980,412
Net Assets With Donor Restrictions$69,535$3,498▼ $66,037
Total Net Assets Fund Balance$6,992,398$8,906,773▲ $1,914,375
Total Liabilities and Net Assets / Fund Balance$7,051,306$8,983,592▲ $1,932,286

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,268,201$1,112,151$4,380,352
Other Land Buildings$115,934$820,671$936,605
Land$804,458-$804,458
Equipment$50,852$119,816$170,668
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steve ClarkePresidentPT$61,371$61,371

Board Members and Trustees

NameTitle
Pamela R RollinsVice Chairman
David ChipranyTrustee
Glenn JordanTrustee
J Howard Hinesley Ed DTrustee
Joe HarrisTrustee
Katherine G McarthurTrustee
Mollie WinstonTrustee
Robby StewartTrustee
Thomas C LewisTrustee
Amy R KreislerVP, Sec, Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$4,330,092
Program Service Revenue
$1,107,935
Investment Income
$2,118,711
Other Revenue
$0
All Other Contributions
$4,330,092
Change in Net Assets
$4,002,555

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$4,330,092Nyse
Total Noncash Contributions2$4,330,092-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,826,906
Grants and Similar Amounts Paid$982,680
Other Expenses$744,597
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$1,002,059$394,164-$1,396,223
Grants to Domestic Individuals$982,680--$982,680
Other Employee Benefits$181,253$82,398-$263,651
Occupancy$106,772$48,539-$155,311
Depreciation Depletion$148,095--$148,095
Payroll Taxes$72,639$33,022-$105,661
Current Officers, Directors, Trustees, and Key Employees-$61,371-$61,371
Information Technology$32,497$14,773-$47,270
Other Expenses$34,635$9,297-$34,635
Office Expenses-$27,056-$27,056
Fees for Services Legal-$17,566-$17,566
Insurance-$10,658-$10,658
Travel-$1,580-$1,580
Total Functional Expenses$2,817,810$736,373$0$3,554,183
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
2023-11-15
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
47
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 435 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt058908
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt076819
IRS990/AccountsReceivableGrp/BOYAmt01177
IRS990/AccountsReceivableGrp/EOYAmt01237
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE EARLY CHILDHOOD EDUCATION TO THE UNDERPRIVILEGED CHILDREN OF GEORGIA
IRS990/AllOtherContributionsAmt04330092
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JACQUELINE HOLTON
IRS990/BooksInCareOfDetail/PhoneNum06785355200
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0676 HENDERSON DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0CARTERSVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd030120
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0930242
IRS990/CashNonInterestBearingGrp/EOYAmt0928347
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt061371
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt061371
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt0394164
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt01002059
IRS990/CompDisqualPersonsGrp/TotalAmt01396223
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04330092
IRS990/CYGrantsAndSimilarPaidAmt0982680
IRS990/CYInvestmentIncomeAmt02118711
IRS990/CYOtherExpensesAmt0744597
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01107935
IRS990/CYRevenuesLessExpensesAmt04002555
IRS990/CYSalariesCompEmpBnftPaidAmt01826906
IRS990/CYTotalExpensesAmt03554183
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt07556738
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0148095
IRS990/DepreciationDepletionGrp/TotalAmt0148095
IRS990/Desc0TO PROVIDE EARLY CHILDHOOD EDUCATION TO THE UNDERSERVED CHILDREN OF GEORGIA AGES SIX WEEKS THROUGH SIX YEARS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt069535
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt03498
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt047
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02817810
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt017566
IRS990/FeesForServicesLegalGrp/TotalAmt017566
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1020.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0THOMAS C LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm1PAMELA R ROLLINS
IRS990/Form990PartVIISectionAGrp/PersonNm2AMY R KREISLER
IRS990/Form990PartVIISectionAGrp/PersonNm3J HOWARD HINESLEY ED D
IRS990/Form990PartVIISectionAGrp/PersonNm4KATHERINE G MCARTHUR
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID CHIPRANY
IRS990/Form990PartVIISectionAGrp/PersonNm6ROBBY STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm7GLENN JORDAN
IRS990/Form990PartVIISectionAGrp/PersonNm8MOLLIE WINSTON
IRS990/Form990PartVIISectionAGrp/PersonNm9JOE HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm10STEVE CLARKE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1061371
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP, SEC, TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt02102085
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt0982680
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0982680
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0982680
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02384367
IRS990/GrossReceiptsAmt07839020
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt014773
IRS990/InformationTechnologyGrp/ProgramServicesAmt032497
IRS990/InformationTechnologyGrp/TotalAmt047270
IRS990/InsuranceGrp/ManagementAndGeneralAmt010658
IRS990/InsuranceGrp/TotalAmt010658
IRS990/InvestmentIncomeGrp/ExclusionAmt016626
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016626
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01831356
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03807617
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02052638
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04283477
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04239445
IRS990/LandBldgEquipCostOrOtherBssAmt06292083
IRS990/LegalDomicileStateCd0GA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0282282
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06992398
IRS990/NetAssetsOrFundBalancesEOYAmt08906773
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02102085
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02102085
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-2088180
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06922863
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08903275
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt048539
IRS990/OccupancyGrp/ProgramServicesAmt0106772
IRS990/OccupancyGrp/TotalAmt0155311
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt027056
IRS990/OfficeExpensesGrp/TotalAmt027056
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt082398
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0181253
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0263651
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPORT EXPENSE
IRS990/OtherExpensesGrp/Desc1GENERAL & ADMINISTRATIV
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3CLASSROOM SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt035949
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19297
IRS990/OtherExpensesGrp/ProgramServicesAmt0230801
IRS990/OtherExpensesGrp/ProgramServicesAmt126379
IRS990/OtherExpensesGrp/ProgramServicesAmt234635
IRS990/OtherExpensesGrp/TotalAmt0230801
IRS990/OtherExpensesGrp/TotalAmt135949
IRS990/OtherExpensesGrp/TotalAmt235676
IRS990/OtherExpensesGrp/TotalAmt334635
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt033022
IRS990/PayrollTaxesGrp/ProgramServicesAmt072639
IRS990/PayrollTaxesGrp/TotalAmt0105661
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05054
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06946
IRS990/PrincipalOfficerNm0STEVE CLARKE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01107935
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01107935
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0896388
IRS990/PYInvestmentIncomeAmt01672350
IRS990/PYOtherExpensesAmt0626241
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01003372
IRS990/PYRevenuesLessExpensesAmt0-636572
IRS990/PYSalariesCompEmpBnftPaidAmt01789665
IRS990/PYTotalExpensesAmt03312294
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02675722
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt04002555
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01107935
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt03268201
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01112151
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04380352
IRS990ScheduleD/EquipmentGrp/BookValueAmt050852
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0119816
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0170668
IRS990ScheduleD/LandGrp/BookValueAmt0804458
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0804458
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0115934
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0820671
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0936605
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04239445
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/CashGrantAmt0982680
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TUITION ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt072
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
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/Form8283ReceivedCnt00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt02
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0NYSE
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt04330092
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 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/TotalAssetsBOYAmt07051306
IRS990/TotalAssetsEOYAmt08983592
IRS990/TotalAssetsGrp/BOYAmt07051306
IRS990/TotalAssetsGrp/EOYAmt08983592
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt04330092
IRS990/TotalEmployeeCnt047
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0736373
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02817810
IRS990/TotalFunctionalExpensesGrp/TotalAmt03554183
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt058908
IRS990/TotalLiabilitiesEOYAmt076819
IRS990/TotalLiabilitiesGrp/BOYAmt058908
IRS990/TotalLiabilitiesGrp/EOYAmt076819
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06992398
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt08906773
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02817810
IRS990/TotalProgramServiceRevenueAmt01107935
IRS990/TotalReportableCompFromOrgAmt061371
IRS990/TotalRevenueGrp/ExclusionAmt02118711
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01107935
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt07556738
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07051306
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08983592
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01580
IRS990/TravelGrp/TotalAmt01580
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,983,592
Liabilities
$76,819
Net assets
$8,906,773
Revenue
$7,556,738
Expenses
$3,554,183
Net income
$4,002,555
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