Civic Intelligence

Rollins College

990T • Fiscal year 2021 • EIN 59-0624440

Jun 01, 2020 to May 31, 2021 • Filed on Sep 30, 2023

Organization Profilewww.rollins.edu

View Organization Page

1000 Holt Avenue - Cb 2715Winter Park, FL 32789-4499

(407) 646-2125

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0B$500M$0Assets 2010: $515,994,640Liabilities 2010: $125,718,139Net Assets 2010: $390,276,5012010Assets 2011: $564,474,502Liabilities 2011: $124,314,302Net Assets 2011: $440,160,2002011Assets 2012: $568,732,978Liabilities 2012: $155,838,260Net Assets 2012: $412,894,7182012Assets 2013: $601,491,691Liabilities 2013: $154,743,177Net Assets 2013: $446,748,5142013Assets 2014: $618,727,611Liabilities 2014: $154,421,929Net Assets 2014: $464,305,6822014Assets 2015: $608,335,511Liabilities 2015: $150,990,424Net Assets 2015: $457,345,0872015Assets 2016: $579,333,226Liabilities 2016: $148,260,999Net Assets 2016: $431,072,2272016Assets 2017: $615,604,384Liabilities 2017: $164,506,081Net Assets 2017: $451,098,3032017Assets 2018: $659,765,631Liabilities 2018: $164,334,432Net Assets 2018: $495,431,2892018Assets 2019: $666,687,034Liabilities 2019: $168,400,833Net Assets 2019: $498,286,2012019Assets 2020: $708,295,874Liabilities 2020: $218,874,825Net Assets 2020: $489,421,0492020Assets 2021: $852,650,336Liabilities 2021: $246,343,758Net Assets 2021: $606,306,5782021Assets 2022: $852,704,104Liabilities 2022: $238,375,754Net Assets 2022: $614,328,3502022Assets 2023: $843,613,833Liabilities 2023: $254,696,614Net Assets 2023: $588,917,2192023Assets 2024: $876,131,362Liabilities 2024: $247,417,434Net Assets 2024: $628,713,9282024

Latest loaded filing

2024

Assets$876,131,362
Liabilities$247,417,434
Net Assets$628,713,928
Open 2024 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300M$200M$100M$0-$100MExpenses 2010: $129,023,8842010Expenses 2011: $140,068,3612011Expenses 2012: $145,987,5322012Revenue 2013: $154,476,487Expenses 2013: $152,279,100Net Income 2013: $2,197,3872013Revenue 2014: $146,187,601Expenses 2014: $154,385,422Net Income 2014: -$8,197,8212014Revenue 2015: $161,003,891Expenses 2015: $154,848,423Net Income 2015: $6,155,4682015Revenue 2016: $153,306,606Expenses 2016: $160,562,509Net Income 2016: -$7,255,9032016Revenue 2017: $163,132,773Expenses 2017: $166,142,829Net Income 2017: -$3,010,0562017Revenue 2018: $206,690,414Expenses 2018: $174,125,525Net Income 2018: $32,564,8892018Revenue 2019: $194,469,771Expenses 2019: $177,886,208Net Income 2019: $16,583,5632019Revenue 2020: $183,305,572Expenses 2020: $181,544,376Net Income 2020: $1,761,1962020Revenue 2021: $206,009,877Expenses 2021: $176,485,460Net Income 2021: $29,524,4172021Revenue 2022: $217,797,924Expenses 2022: $196,335,776Net Income 2022: $21,462,1482022Revenue 2023: $213,680,720Expenses 2023: $209,256,855Net Income 2023: $4,423,8652023Revenue 2024: $226,758,059Expenses 2024: $221,102,843Net Income 2024: $5,655,2162024

Latest loaded filing

2024

Revenue$226,758,059
Expenses$221,102,843
Net Income$5,655,216
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Sep 30, 2023
Return Version
2020v1.3
Mission and Program Overview

Mission

Education and Public Service Mission: Rollins College educates students for global citizenship and responsible leadership, empowering graduates to pursue meaningful lives and productive careers. We are committed to liberal arts ethos and guided by its values.

Filing and Contact Details

Filer

Filer Name
Rollins College
EIN
59-0624440
In Care Of
% WILLIAM SHORT
Address
1000 HOLT AVENUE - CB 2715, WINTER PARK, FL 32789-4499

Signing Officer

Name
William Short
Title
Treasurer
Phone
4076462125
Signed
2023-09-30
Discuss with paid preparer
Yes

Preparer

Firm
Withumsmithbrownpc
Address
200 S ORANGE AVESTE 1200, ORLANDO, FL 32801-3400
Preparer
Amy Lafontaine CPA
Phone
4078491569
Raw XML Appendix140 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
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IRS3800/CurrentYearCreditAllowedAmt032141
IRS3800/ExcessNetRegularTaxAmt060873
IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromNnpssvActyGrp/BusinessCreditsGrp/CrForEmployerSSMedicareTaxGrp/CreditForEmployerSSMedcrTxAmt032141
IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromNnpssvActyGrp/BusinessCreditsGrp/SumOfAllowableGeneralBusCrAmt032141
IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromNnpssvActyGrp/BusinessCreditsGrp/TotalBusinessCreditsAmt032141
IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromNnpssvActyGrp/GeneralBusCrFromNnpssvActyInd0X
IRS3800/GreaterExcessOrTimesPctAmt060873
IRS3800/NetIncmTaxLessGreaterExcessAmt0207620
IRS3800/NetIncomeTaxAmt0268493
IRS3800/NetIncomeTaxLessPctExcessAmt0207620
IRS3800/NetRegularTaxAmt0268493
IRS3800/NetSmllrAndEmpwrZnEmplmnCrAmt0207620
IRS3800/RegularTaxBeforeCreditsAmt0268493
IRS3800/SmllrGenBusCrOrTotGenEligCrAmt032141
IRS3800/SubSmllrFromNetLessGreaterAmt0207620
IRS3800/TotAllwGenAndEligSmllBusCrAmt032141
IRS4136/AlternativeFuelRegistrationNum02017000817AL
IRS4136/LiquefiedNaturalGasCreditAmt03110
IRS4136/LiquefiedNaturalGasGallonsQty06220
IRS4136/TotalFuelTaxCreditAmt03110
IRS4562/AmortizationCostsBeforeTYAmt090550
IRS4562/BusinessOrActivityTxt0UBTI
IRS4562/EvidenceToSupportDeductionInd0false
IRS4562/EvidenceToSupportDeductionInd1false
IRS4562/EvidenceWrittenInd0false
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IRS4562/MACRSDedForAstInSrvcBfrPYAmt0714036
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IRS4562/TotalAmortizationAmt090550
IRS4562/TotalDepreciationAmt0714036
IRS4562/TotalDepreciationAmt1714036
IRS990T/BackupWithholdingAmt02
IRS990T/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0WILLIAM SHORT
IRS990T/BooksInCareOfDetail/PhoneNum04076462125
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt01000 HOLT AVENUE - CB 2715
IRS990T/BooksInCareOfDetail/USAddress/CityNm0WINTER PARK
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd032789
IRS990T/BookValueAssetsEOYAmt0852650336
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/CharitableContributionsDedAmt011624
IRS990T/CYGenBusinessCreditAllowedAmt032141
IRS990T/ExtsnRequestIncomeTaxPaidAmt0325000
IRS990T/ForeignAccountsQuestionInd0true
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form4136Ind0X
IRS990T/Form990TScheduleAAttachedCnt02
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/AppliedToESTaxAmt0369248
IRS990T/OverpaymentSection/OverpaymentAmt0369248
IRS990T/PriorYearOverpaymentCreditAmt0277488
IRS990TScheduleA/BeginningOfYearInventoryAmt0114409
IRS990TScheduleA/CostOfGoodsSoldAmt01360896
IRS990TScheduleA/CostOfLaborAmt0427218
IRS990TScheduleA/DepreciationNetAmt0714036
IRS990TScheduleA/EmployeeBenefitProgramAmt0170225
IRS990TScheduleA/EndOfYearInventoryAmt0120228
IRS990TScheduleA/GrossProfitAmt07650797
IRS990TScheduleA/GrossReceiptsOrSalesAmt09011693
IRS990TScheduleA/InterestDeductionAmt0314717
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt09011693
IRS990TScheduleA/OtherDeductionsAmt02615643
IRS990TScheduleA/OthInventoryValuationMethodCd0OTHER APPROVED METHOD
IRS990TScheduleA/PrincipalBusinessActivityCd0721110
IRS990TScheduleA/PrincipalBusinessActivityCd1523900
IRS990TScheduleA/PurchasesAmt0939497
IRS990TScheduleA/RepairsAndMaintenanceAmt0409978
IRS990TScheduleA/SalariesAndWagesAmt01567009
IRS990TScheduleA/Section263ARulesApplyInd0true
IRS990TScheduleA/SequenceReferenceNum01
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IRS990TScheduleA/SequenceTotalNum02
IRS990TScheduleA/SequenceTotalNum12
IRS990TScheduleA/TaxesAndLicensesAmt0568029
IRS990TScheduleA/TotalCostGoodsSoldAmt01481124
IRS990TScheduleA/TotalDeductionsAmt06359637
IRS990TScheduleA/TotalDepreciationAmt0714036
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0-149195
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt07650797
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt1-149195
IRS990TScheduleA/TotUnrltTrdBusIncmAmt07650797
IRS990TScheduleA/TotUnrltTrdBusIncmAmt1-149195
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt10
IRS990TScheduleA/TradeOrBusinessDesc0HOTEL, RESTAURANT, AND CONFERENCE CENTER
IRS990TScheduleA/TradeOrBusinessDesc1AGGREGATED QUALIFYING PARTNERSHIP INTERESTS
IRS990TScheduleA/UBIBeforeNOLDedAmt01291160
IRS990TScheduleA/UBIBeforeNOLDedAmt1-149195
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt01291160
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt1-149195
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt0268493
IRS990T/TaxExemptInterestAmt07890
IRS990T/TaxLessCreditsAmt0236352
IRS990T/TotalCreditsAmt032141
IRS990T/TotalDeductionAmt01000
IRS990T/TotalOtherCreditsAdjPaymentAmt03110
IRS990T/TotalPaymentsAmt0605600
IRS990T/TotalTaxAmt0236352
IRS990T/TotalTaxComputationAmt0268493
IRS990T/TotalUBTIAmt01278536
IRS990T/TotalUBTIBeforeNOLSpecificAmt01279536
IRS990T/TotalUBTIBeforeSection199AAmt01279536
IRS990T/TotalUBTIComputedAmt01291160
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM SHORT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04076462125
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROLLINS COLLEGE
ReturnHeader/Filer/BusinessNameControlTxt0ROLL
ReturnHeader/Filer/EIN0590624440
ReturnHeader/Filer/InCareOfNm0% WILLIAM SHORT
ReturnHeader/Filer/USAddress/AddressLine1Txt01000 HOLT AVENUE - CB 2715
ReturnHeader/Filer/USAddress/CityNm0WINTER PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0327894499
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0222027092
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WITHUMSMITHBROWNPC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 S ORANGE AVESTE 1200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ORLANDO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0328013400
ReturnHeader/PreparerPersonGrp/PhoneNum04078491569
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMY LAFONTAINE CPA
ReturnHeader/ReturnTs02023-09-26T18:32:02-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WILLIAM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SHORT
ReturnHeader/TaxPeriodBeginDt02020-06-01
ReturnHeader/TaxPeriodEndDt02021-05-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$876$247$629$227$221$5.66
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$844$255$589$214$209$4.42
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$853$238$614$218$196$21.5
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$853$246$606$206$176$29.5
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$708$219$489$183$182$1.76
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$667$168$498$194$178$16.6
2018Summary only. Only limited summary data is available for this year.$660$164$495$207$174$32.6
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$616$165$451$163$166$3.01
2016Detailed filing. Detailed filing data is available for this year.$579$148$431$153$161$7.26
2015Detailed filing. Detailed filing data is available for this year.$608$151$457$161$155$6.16
2014Detailed filing. Detailed filing data is available for this year.$619$154$464$146$154$8.20
2013Summary only. Only limited summary data is available for this year.$601$155$447$154$152$2.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$569$156$413$146
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$564$124$440$140
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$516$126$390$129