Civic Intelligence

Royce Learning Center

990 • Fiscal year 2015 • EIN 23-7079608

Aug 01, 2014 to Jul 31, 2015 • Filed on Jan 11, 2016

Organization ProfileWWW.ROYCELEARNINGCENTER.COM

View Organization Page

4 Oglethorpe Professional BlvdSavannah, GA 31406

(912) 354-4047

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Balance Sheet

Assets

Up

$2,740,028

Up $93,830 (+3.5%) from 2014

Net Assets

Down

$1,534,696

Down $1,468 (-0.1%) from 2014

Liabilities

Up

$1,205,332

Up $95,298 (+8.6%) from 2014

Revenue And Expenses

Revenue

Up

$1,436,693

Up $188,166 (+15%) from 2014

Expenses

Up

$1,438,161

Up $114,988 (+8.7%) from 2014

Net Income

Up

-$1,468

Up $73,178 (+98%) from 2014

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,815,865Liabilities 2011: $1,247,598Net Assets 2011: $1,568,2672011Assets 2012: $2,751,344Liabilities 2012: $1,152,126Net Assets 2012: $1,599,2182012Assets 2013: $2,791,730Liabilities 2013: $1,112,403Net Assets 2013: $1,679,3272013Assets 2014: $2,646,198Liabilities 2014: $1,110,034Net Assets 2014: $1,536,1642014Assets 2015: $2,740,028Liabilities 2015: $1,205,332Net Assets 2015: $1,534,6962015Assets 2016: $2,680,380Liabilities 2016: $1,079,578Net Assets 2016: $1,600,8022016Assets 2017: $2,666,884Liabilities 2017: $1,030,737Net Assets 2017: $1,636,1472017Assets 2018: $2,588,518Liabilities 2018: $978,760Net Assets 2018: $1,609,7582018Assets 2020: $2,739,856Liabilities 2020: $1,141,737Net Assets 2020: $1,598,1192020Assets 2021: $2,205,237Liabilities 2021: $770,048Net Assets 2021: $1,435,1892021Assets 2022: $2,282,837Liabilities 2022: $837,723Net Assets 2022: $1,445,1142022Assets 2025: $1,929,168Liabilities 2025: $876,500Net Assets 2025: $1,052,6682025

Highlighted filing

2015

Assets$2,740,028
Liabilities$1,205,332
Net Assets$1,534,696
Open 2015 Filing

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,344,4852011Expenses 2012: $1,352,0172012Expenses 2013: $1,292,7822013Revenue 2014: $1,248,527Expenses 2014: $1,323,173Net Income 2014: -$74,6462014Revenue 2015: $1,436,693Expenses 2015: $1,438,161Net Income 2015: -$1,4682015Revenue 2016: $1,532,204Expenses 2016: $1,466,098Net Income 2016: $66,1062016Revenue 2017: $1,581,749Expenses 2017: $1,546,404Net Income 2017: $35,3452017Revenue 2018: $1,674,997Expenses 2018: $1,701,386Net Income 2018: -$26,3892018Revenue 2020: $1,725,300Expenses 2020: $1,772,713Net Income 2020: -$47,4132020Revenue 2021: $1,863,122Expenses 2021: $1,743,953Net Income 2021: $119,1692021Revenue 2022: $1,771,253Expenses 2022: $1,761,328Net Income 2022: $9,9252022Revenue 2025: $3,073,837Expenses 2025: $3,268,110Net Income 2025: -$194,2732025

Highlighted filing

2015

Revenue$1,436,693
Expenses$1,438,161
Net Income-$1,468
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
Jan 11, 2016
Return Version
2014v6.0
Gross Receipts
$1,472,215
Mission and Program Overview

Mission

To enable children and adults with learning differences to reach their maximum potential, educationally, emotionally, and socially.

To assist learning disabled persons of all ages in reaching their educational potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,325,765$2,319,144▼ $6,621
Savings and Temporary Cash Investments$271,048$379,428▲ $108,380
Prepaid Expenses and Deferred Charges$24,245$24,860▲ $615
Accounts Receivable$23,418$14,874▼ $8,544
Cash and Non-Interest-Bearing Accounts$1,722$1,722→ $0
Total Assets$2,646,198$2,740,028▲ $93,830
Liabilities
Mortgage Notes Payable Secured by Investment Property$968,986$929,913▼ $39,073
Deferred Revenue$114,171$209,334▲ $95,163
Accounts Payable and Accrued Expenses$26,877$66,085▲ $39,208
Total Liabilities$1,110,034$1,205,332▲ $95,298
Net Assets / Fund Balance
Unrestricted Net Assets$1,223,999$1,256,800▲ $32,801
Temporarily Rstr Net Assets$312,165$277,896▼ $34,269
Total Net Assets Fund Balance$1,536,164$1,534,696▼ $1,468
Total Liabilities and Net Assets / Fund Balance$2,646,198$2,740,028▲ $93,830

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,555,927$1,030,516$2,586,443
Land$719,597-$719,597
Equipment$43,620$25,919$69,539
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ron WilsonExecutive DiFT$39,739$10,470$50,209

Board Members and Trustees

NameTitle
Mark WilcoxPresident
Adelle Burnsed GeffenDirector
Archie BrownDirector
Bradley M McleodDirector
Brian PrevattDirector
Bud BallDirector
Cindi KobleurDirector
Clate RalstonDirector
Dana StevensDirector
Jamie F ClarkDirector
Jeff RubnitzDirector
Jenny MayoDirector
Louise HerrickDirector
Maria JimenezDirector
Robert SparksDirector
Susan WhiteDirector
George MilminePast Preside
Mitchell HillSecretary
JEFF O'CONNORTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$211,406
Program Service Revenue
$1,165,332
Investment Income
$340
Other Revenue
$59,615
All Other Contributions
$141,101
Change in Net Assets
$-1,468

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,436,693
Total Revenue per Audited Statements
$1,436,693
Total Revenue per Form 990
$1,436,693
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$984,688
Other Expenses$452,180
Total Fundraising Expense$41,954
Professional Fundraising Fees$1,293
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$671,399$59,240$30,692$761,331
Current Officers, Directors, Trustees, and Key Employees-$112,065-$112,065
Depreciation Depletion$77,281$15,643$2,982$95,906
Fees for Services Other$78,362$6,039-$84,401
Occupancy$74,603$3,872-$78,475
Payroll Taxes$47,808$11,134$2,181$61,123
Other Employee Benefits$43,678$4,803$1,688$50,169
Interest-$45,796-$45,796
Insurance$28,846$1,200-$30,046
Office Expenses$16,265$3,111$3,118$22,494
Fees for Services Accounting$2,138$12,689-$14,827
All Other Expenses$7,662$3,906-$11,568
Information Technology$899$5,306-$6,205
Advertising$5,358$315-$5,673
Conferences and Meetings$1,446$4,206-$5,652
Other Expenses$1$3,507-$3,508
Fees for Services Professional Fundraising--$1,293$1,293
Total Functional Expenses$1,098,464$297,743$41,954$1,438,161

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,438,161
Total Expenses per Audited Statements$1,438,161
Total Expenses per Form 990$1,438,161
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$40,425
Fundraising Direct Expenses$19,080
Professional Fundraising Fees$1,293

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bourbon & Bowti$24,184$24,184$18,115$6,069
Ballroom Extrav$8,765$8,765-$8,765
Total Events$40,425$40,425$19,080$21,345
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A copy of this return is provided to board members for review and discusssion prior to filing with the irs.”

Form 990, Page 6, Part VI, Line 12C

“Update form is completed by all board members at the first board meeting in the new calander year.”

Form 990, Page 6, Part VI, Line 15A

“Procedure for executive director's compensation the executive committee researches executive director/head of school compensation rates through data provided by the georgia independent school association and the southern association of independent schools. They then take our budgetary constraints into consideration and recommend compensation. Also, annual reviews are based on the performance objectives set for the director each year, on the director's annual report to the board and on-going commmittee meetings during the year.”

Form 990, Page 6, Part VI, Line 15B

“Procedure for key employee compensation the executive director along with the department head review each position with comparable compensation rates in the area and determine a proper rate. Budget constraints and the candidate's/employee's skills are taken into consideration as well.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Royce Learning Center
EIN
23-7079608
Phone
9123544047
Address
4 OGLETHORPE PROFESSIONAL BLVD, SAVANNAH, GA 31406

Signing Officer

Name
JEFF O'CONNOR
Title
Treasurer
Phone
9123544047
Signed
2016-01-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
JEFF O'CONNOR
Formed
1970
Legal Domicile
Ga
Voting Board Members
19
Independent Board Members
19
Employees
33
Volunteers
51

Preparer

Firm
Canady Richbourg Woodward Llp
Address
5302 FREDERICK ST SUITE 200, SAVANNAH, GA 31405-4823
Preparer
John F Woodward
Phone
9123542910
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers participate in the adult literacy program and tutoring program. Parents of chatham academy students volunteer for lunch duty and fundraising events.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DI
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IRS990/FundraisingGrossIncomeAmt040425
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IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01472215
IRS990/GrossRentsGrp/RealAmt052080
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IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05306
IRS990/InformationTechnologyGrp/ProgramServicesAmt0899
IRS990/InformationTechnologyGrp/TotalAmt06205
IRS990/InsuranceGrp/ManagementAndGeneralAmt01200
IRS990/InsuranceGrp/ProgramServicesAmt028846
IRS990/InsuranceGrp/TotalAmt030046
IRS990/InterestGrp/ManagementAndGeneralAmt045796
IRS990/InterestGrp/TotalAmt045796
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IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt02319144
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ASSIST LEARNING DISABLED PERSONS OF ALL AGES IN REACHING THEIR EDUCATIONAL POTENTIAL.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0929913
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IRS990/NetAssetsOrFundBalancesEOYAmt01534696
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt021345
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IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03872
IRS990/OccupancyGrp/ProgramServicesAmt074603
IRS990/OccupancyGrp/TotalAmt078475
IRS990/OfficeExpensesGrp/FundraisingAmt03118
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03111
IRS990/OfficeExpensesGrp/ProgramServicesAmt016265
IRS990/OfficeExpensesGrp/TotalAmt022494
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01688
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04803
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt043678
IRS990/OtherEmployeeBenefitsGrp/TotalAmt050169
IRS990/OtherExpensesGrp/Desc0PROGRAM BOOKS & SUPPLIES
IRS990/OtherExpensesGrp/Desc1COPIER
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1532
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2438
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33507
IRS990/OtherExpensesGrp/ProgramServicesAmt018646
IRS990/OtherExpensesGrp/ProgramServicesAmt113573
IRS990/OtherExpensesGrp/ProgramServicesAmt210499
IRS990/OtherExpensesGrp/ProgramServicesAmt31
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IRS990/OtherExpensesGrp/TotalAmt114105
IRS990/OtherExpensesGrp/TotalAmt210937
IRS990/OtherExpensesGrp/TotalAmt33508
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt030692
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt059240
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0671399
IRS990/OtherSalariesAndWagesGrp/TotalAmt0761331
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02181
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011134
IRS990/PayrollTaxesGrp/ProgramServicesAmt047808
IRS990/PayrollTaxesGrp/TotalAmt061123
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024245
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024860
IRS990/PrincipalOfficerNm0JEFF O'CONNOR
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IRS990/ProgSrvcAccomActy3Grp/Desc0TUTORING PROGRAM - TUTORING SESSIONS FOR PEOPLE OF ALL AGES COVERING A VARIETY OF SUBJECTS. TOTAL OF 100 CLIENTS SERVED.
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IRS990/PYOtherExpensesAmt0534654
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IRS990/PYProgramServiceRevenueAmt01046265
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IRS990/PYSalariesCompEmpBnftPaidAmt0771629
IRS990/PYTotalExpensesAmt01323173
IRS990/PYTotalProfFndrsngExpnsAmt016890
IRS990/PYTotalRevenueAmt01248527
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-1468
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt035638
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/SchoolInd0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt01030516
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IRS990ScheduleD/EquipmentGrp/BookValueAmt043620
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025919
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt069539
IRS990ScheduleD/ExpensesSubtotalAmt01438161
IRS990ScheduleD/LandGrp/BookValueAmt0719597
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0719597

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,740,028
Liabilities
$1,205,332
Net assets
$1,534,696
Revenue
$1,436,693
Expenses
$1,438,161
Net income
-$1,468
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.88$1.05$3.07$3.27$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.84$1.45$1.77$1.76$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$0.77$1.44$1.86$1.74$0.12
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$1.14$1.60$1.73$1.77$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$0.98$1.61$1.67$1.70$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$1.03$1.64$1.58$1.55$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.68$1.08$1.60$1.53$1.47$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.74$1.21$1.53$1.44$1.44$0.00
2014Detailed filing. Detailed filing data is available for this year.$2.65$1.11$1.54$1.25$1.32$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$1.11$1.68$1.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$1.15$1.60$1.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$1.25$1.57$1.34