Civic Intelligence

Royce Learning Center

990 • Fiscal year 2016 • EIN 23-7079608

Aug 01, 2015 to Jul 31, 2016 • Filed on Jan 05, 2017

Organization ProfileWWW.ROYCELEARNINGCENTER.COM

View Organization Page

4 Oglethorpe Professional BlvdSavannah, GA 31406

(912) 354-4047

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

75th percentile

0.40x

Higher debt load relative to assets than 75% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

81st percentile

0.70x

Higher debt load relative to revenue than 81% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

56th percentile

4.3%

Higher net margin than 56% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

75th percentile

$115,266

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

34th percentile

-2.2%

Faster asset growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

59th percentile

6.6%

Faster revenue growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$2,680,380

Up $34,182 (+1.3%) from 2014

Net Assets

Up

$1,600,802

Up $64,638 (+4.2%) from 2014

Liabilities

Down

$1,079,578

Down $30,456 (-2.7%) from 2014

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin56th percentile

Revenue

Up

$1,532,204

Up $283,677 (+23%) from 2014

Expenses

Up

$1,466,098

Up $142,925 (+11%) from 2014

Net Income

Up

$66,106

Up $140,752 (+189%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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 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

2016

Assets$2,680,380
Liabilities$1,079,578
Net Assets$1,600,802
Open 2016 Filing

Operations Trend

Revenue Growth59th percentile

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 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

2016

Revenue$1,532,204
Expenses$1,466,098
Net Income$66,106
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Jan 5, 2017
Return Version
2015v3.0
Gross Receipts
$1,579,316
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$2,319,144$2,230,304▼ $88,840
Savings and Temporary Cash Investments$379,428$421,757▲ $42,329
Prepaid Expenses and Deferred Charges$24,860$26,712▲ $1,852
Accounts Receivable$14,874--
Cash and Non-Interest-Bearing Accounts$1,722$1,607▼ $115
Total Assets$2,740,028$2,680,380▼ $59,648
Liabilities
Mortgage Notes Payable Secured by Investment Property$929,913$888,859▼ $41,054
Deferred Revenue$209,334$162,993▼ $46,341
Accounts Payable and Accrued Expenses$66,085$27,726▼ $38,359
Total Liabilities$1,205,332$1,079,578▼ $125,754
Net Assets / Fund Balance
Unrestricted Net Assets$1,256,800$1,309,521▲ $52,721
Temporarily Rstr Net Assets$277,896$291,281▲ $13,385
Total Net Assets Fund Balance$1,534,696$1,600,802▲ $66,106
Total Liabilities and Net Assets / Fund Balance$2,740,028$2,680,380▼ $59,648

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,453,419$1,137,317$2,590,736
Land$719,597-$719,597
Equipment$57,288$38,238$95,526
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ron WilsonExecutive DiFT$92,315$22,951$115,266

Board Members and Trustees

NameTitle
Mark WilcoxPresident
Adelle Burnsed GeffenPresident El
Bradley M McleodDirector
Brian PrevattDirector
Bud BallDirector
Cindi KobleurDirector
Dana StevensDirector
Fredia BradyDirector
Jamie F ClarkDirector
Jeff RubnitzDirector
Jenny MayoDirector
Lea Reeves StevensDirector
Louise HerrickDirector
Maria JimenezDirector
PATRICK O'NEILDirector
Susan WhiteDirector
William CraigDirector
Mitchell HillSecretary
JEFF O'CONNORTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$207,000
Program Service Revenue
$1,274,339
Investment Income
$229
Other Revenue
$50,636
All Other Contributions
$136,019
Change in Net Assets
$66,106

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,532,204
Total Revenue per Audited Statements
$1,532,204
Total Revenue per Form 990
$1,532,204
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,013,715
Other Expenses$451,383
Total Fundraising Expense$47,049
Professional Fundraising Fees$1,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$692,992$58,920$34,500$786,412
Current Officers, Directors, Trustees, and Key Employees-$115,266-$115,266
Depreciation Depletion$84,318$17,156$3,914$105,388
Fees for Services Other$86,373$4,672-$91,045
Occupancy$61,666$2,826-$64,492
Payroll Taxes$50,266$11,634$2,462$64,362
Other Employee Benefits$40,798$4,231$2,646$47,675
Interest-$43,810-$43,810
Insurance$27,807$1,157-$28,964
Office Expenses$20,917$2,880$243$24,040
All Other Expenses$10,728$7,166$871$18,765
Fees for Services Accounting-$12,800-$12,800
Other Expenses$7,020$523$59$7,020
Advertising$4,963$26$240$5,229
Information Technology$829$1,813$1,114$3,756
Conferences and Meetings$922$1,423-$2,345
Fees for Services Professional Fundraising--$1,000$1,000
Total Functional Expenses$1,132,293$286,756$47,049$1,466,098

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,466,098
Total Expenses per Audited Statements$1,466,098
Total Expenses per Form 990$1,466,098
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$42,544
Fundraising Direct Expenses$26,964
Professional Fundraising Fees$1,000

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bourbon & Bowti$33,266$33,266$25,974$7,292
Raffle$9,278$9,278-$9,278
Total Events$42,544$42,544$26,964$15,580
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
2017-01-05
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
37
Volunteers
42

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/ReportableCompFromRltdOrgAmt190
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IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT EL
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
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/FormationYr01970
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt026964
IRS990/FundraisingGrossIncomeAmt042544
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IRS990/GovernmentGrantsAmt04750
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01579316
IRS990/GrossRentsGrp/RealAmt052080
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt019
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01114
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01813
IRS990/InformationTechnologyGrp/ProgramServicesAmt0829
IRS990/InformationTechnologyGrp/TotalAmt03756
IRS990/InsuranceGrp/ManagementAndGeneralAmt01157
IRS990/InsuranceGrp/ProgramServicesAmt027807
IRS990/InsuranceGrp/TotalAmt028964
IRS990/InterestGrp/ManagementAndGeneralAmt043810
IRS990/InterestGrp/TotalAmt043810
IRS990/InvestmentIncomeGrp/ExclusionAmt0229
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0229
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IRS990/IRPDocumentCnt033
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt02230304
IRS990/LandBldgEquipCostOrOtherBssAmt03405859
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
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IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ASSIST LEARNING DISABLED PERSONS OF ALL AGES IN REACHING THEIR EDUCATIONAL POTENTIAL.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0888859
IRS990/NetAssetsOrFundBalancesBOYAmt01534696
IRS990/NetAssetsOrFundBalancesEOYAmt01600802
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt015580
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt031932
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IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02826
IRS990/OccupancyGrp/ProgramServicesAmt061666
IRS990/OccupancyGrp/TotalAmt064492
IRS990/OfficeExpensesGrp/FundraisingAmt0243
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02880
IRS990/OfficeExpensesGrp/ProgramServicesAmt020917
IRS990/OfficeExpensesGrp/TotalAmt024040
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02646
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04231
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt040798
IRS990/OtherEmployeeBenefitsGrp/TotalAmt047675
IRS990/OtherExpensesGrp/Desc0PROGRAM BOOKS & SUPPLIES
IRS990/OtherExpensesGrp/Desc1COPIER
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt059
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0453
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1523
IRS990/OtherExpensesGrp/ProgramServicesAmt015800
IRS990/OtherExpensesGrp/ProgramServicesAmt114991
IRS990/OtherExpensesGrp/ProgramServicesAmt211903
IRS990/OtherExpensesGrp/ProgramServicesAmt37020
IRS990/OtherExpensesGrp/TotalAmt015800
IRS990/OtherExpensesGrp/TotalAmt115503
IRS990/OtherExpensesGrp/TotalAmt212426
IRS990/OtherExpensesGrp/TotalAmt37020
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IRS990/OtherRevenueTotalAmt03124
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt034500
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt058920
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0692992
IRS990/OtherSalariesAndWagesGrp/TotalAmt0786412
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02462
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011634
IRS990/PayrollTaxesGrp/ProgramServicesAmt050266
IRS990/PayrollTaxesGrp/TotalAmt064362
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IRS990/PrincipalOfficerNm0JEFF O'CONNOR
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19431
IRS990/ProgSrvcAccomActy2Grp/Desc0ACE PROGRAM - A LITERACY PROGRAM TEACHING ADULTS BASIC READING SKILLS. TOTAL OF 249 CLIENTS SERVED.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03675
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt067775
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYInvestmentIncomeAmt0340
IRS990/PYOtherExpensesAmt0452180
IRS990/PYOtherRevenueAmt059615
IRS990/PYProgramServiceRevenueAmt01165332
IRS990/PYRevenuesLessExpensesAmt0-212874
IRS990/PYSalariesCompEmpBnftPaidAmt0984688
IRS990/PYTotalExpensesAmt01438161
IRS990/PYTotalProfFndrsngExpnsAmt01293
IRS990/PYTotalRevenueAmt01225287
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt066106
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt031932
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01202889
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0379428
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0421757
IRS990ScheduleA/SchoolInd0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/BookValueAmt01453419
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01137317
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02590736
IRS990ScheduleD/EquipmentGrp/BookValueAmt057288
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038238
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt095526

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,680,380
Liabilities
$1,079,578
Net assets
$1,600,802
Revenue
$1,532,204
Expenses
$1,466,098
Net income
$66,106
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
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