Civic Intelligence

Royce Learning Center

990 • Fiscal year 2020 • EIN 23-7079608

Aug 01, 2019 to Jul 31, 2020 • Filed on Mar 25, 2021

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

77th percentile

0.42x

Higher debt load relative to assets than 77% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

81st percentile

0.66x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

31st percentile

-2.7%

Higher net margin than 31% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

81st percentile

$136,567

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

58th percentile

9.4%

Faster asset growth than 58% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

44th percentile

-1.9%

Faster revenue growth than 44% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$2,739,856

Up $151,338 (+5.8%) from 2018

Net Assets

Down

$1,598,119

Down $11,639 (-0.7%) from 2018

Liabilities

Up

$1,141,737

Up $162,977 (+17%) from 2018

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin31st percentile

Revenue

Up

$1,725,300

Up $50,303 (+3.0%) from 2018

Expenses

Up

$1,772,713

Up $71,327 (+4.2%) from 2018

Net Income

Down

-$47,413

Down $21,024 (-80%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2020

Assets$2,739,856
Liabilities$1,141,737
Net Assets$1,598,119
Open 2020 Filing

Operations Trend

Revenue Growth44th 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

2020

Revenue$1,725,300
Expenses$1,772,713
Net Income-$47,413
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Mar 25, 2021
Return Version
2019v5.0
Gross Receipts
$1,776,060
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,954,301$1,898,697▼ $55,604
Savings and Temporary Cash Investments$495,025$806,191▲ $311,166
Prepaid Expenses and Deferred Charges$27,874$27,458▼ $416
Accounts Receivable$25,227$7,110▼ $18,117
Cash and Non-Interest-Bearing Accounts$1,189$400▼ $789
Total Assets$2,503,616$2,739,856▲ $236,240
Liabilities
Mortgage Notes Payable Secured by Investment Property$757,264$707,777▼ $49,487
Unsecured Notes Loans Payable-$254,800-
Deferred Revenue$78,569$144,451▲ $65,882
Accounts Payable and Accrued Expenses$22,251$26,709▲ $4,458
Other Liabilities-$8,000-
Total Liabilities$858,084$1,141,737▲ $283,653
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,412,997$1,441,399▲ $28,402
Net Assets With Donor Restrictions$232,535$156,720▼ $75,815
Total Net Assets Fund Balance$1,645,532$1,598,119▼ $47,413
Total Liabilities and Net Assets / Fund Balance$2,503,616$2,739,856▲ $236,240

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,163,035$1,505,195$2,668,230
Land$719,597-$719,597
Equipment$16,065$127,559$143,624
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ron WilsonExecutive DiFT$117,952$18,615$136,567

Board Members and Trustees

NameTitle
Dana StevensPresident
Charles SachsDirector
Clate RalstonDirector
Claudia ThomasDirector
Donna BrooksDirector
Erin Muldoon HaugDirector
George PowersDirector
Greg SpellmanDirector
Hugh PapyDirector
John GilbertDirector
John MikellDirector
Justin LakeDirector
Lea Reeves StevensDirector
Louise HerrickDirector
Price MingledorffDirector
Rebecca EvansDirector
Rodney RawlsDirector
Susan WhiteDirector
William ChisholmDirector
William CraigDirector
Adelle Burnsed GeffenPast Preside
Bradley M McleodSecretary
Stephanie PendletonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$242,994
Program Service Revenue
$1,474,339
Investment Income
$-20,257
Other Revenue
$28,224
All Other Contributions
$155,698
Change in Net Assets
$-47,413

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,725,300
Total Revenue per Audited Statements
$1,725,300
Total Revenue per Form 990
$1,725,300
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,280,263
Other Expenses$492,450
Total Fundraising Expense$58,691
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$895,483$65,473$40,126$1,001,082
Current Officers, Directors, Trustees, and Key Employees-$136,567-$136,567
Depreciation Depletion$92,154$20,338$3,852$116,344
Payroll Taxes$67,027$14,798$2,807$84,632
Occupancy$76,626$3,082-$79,708
Fees for Services Other$76,175$1,545-$77,720
Other Employee Benefits$48,522$4,338$5,122$57,982
Interest-$35,353-$35,353
All Other Expenses$15,858$7,922$5,392$29,172
Insurance$27,335$1,139-$28,474
Conferences and Meetings$20,702$2,095$1,140$23,937
Information Technology$19,536$1,248$216$21,000
Office Expenses$15,050$1,803$36$16,889
Fees for Services Accounting$3,423$12,900-$16,323
Advertising$9,292--$9,292
Other Expenses$6,558$418-$6,976
Total Functional Expenses$1,404,135$309,887$58,691$1,772,713

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,772,713
Total Expenses per Audited Statements$1,772,713
Total Expenses per Form 990$1,772,713
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit$8,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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
Stephanie Pendleton
Title
Treasurer
Phone
9123544047
Signed
2021-03-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephanie Pendleton
Formed
1970
Legal Domicile
Ga
Voting Board Members
23
Independent Board Members
23
Employees
43
Volunteers
36

Preparer

Firm
Canady Richbourg & Associates Llp
Address
5302 FREDERICK ST STE 200, SAVANNAH, GA 31405
Preparer
Michael a Canady
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/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01970
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GrossRentsGrp/RealAmt056680
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IRS990/InformationTechnologyGrp/FundraisingAmt0216
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01248
IRS990/InformationTechnologyGrp/ProgramServicesAmt019536
IRS990/InformationTechnologyGrp/TotalAmt021000
IRS990/InsuranceGrp/ManagementAndGeneralAmt01139
IRS990/InsuranceGrp/ProgramServicesAmt027335
IRS990/InsuranceGrp/TotalAmt028474
IRS990/InterestGrp/ManagementAndGeneralAmt035353
IRS990/InterestGrp/TotalAmt035353
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0331
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IRS990/IRPDocumentCnt027
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IRS990/LandBldgEquipAccumDeprecAmt01632754
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IRS990/LessRentalExpensesGrp/RealAmt030172
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ENABLE CHILDREN AND ADULTS WITH LEARNING DIFFERENCES TO REACH THEIR MAXIMUM POTENTIAL, EDUCATIONALLY, EMOTIONALLY, AND SOCIALLY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0757264
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0707777
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01441399
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03082
IRS990/OccupancyGrp/ProgramServicesAmt076626
IRS990/OccupancyGrp/TotalAmt079708
IRS990/OfficeExpensesGrp/FundraisingAmt036
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04338
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt057982
IRS990/OtherExpensesGrp/Desc0PROGRAM BOOKS & SUPPLIES
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IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014798
IRS990/PayrollTaxesGrp/ProgramServicesAmt067027
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01467373
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16966
IRS990/ProgSrvcAccomActy2Grp/Desc0ACE PROGRAM - A LITERACY PROGRAM TEACHING ADULTS BASIC READING SKILLS. TOTAL OF 364 CLIENTS SERVED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0107109
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03645
IRS990/ProgSrvcAccomActy3Grp/Desc0TUTORING PROGRAM - TUTORING SESSIONS FOR PEOPLE OF ALL AGES COVERING A VARIETY OF SUBJECTS. TOTAL OF 109 CLIENTS SERVED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0104933
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt077043
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0239758
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0341
IRS990/PYOtherExpensesAmt0512396
IRS990/PYOtherRevenueAmt065228
IRS990/PYProgramServiceRevenueAmt01453939

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,739,856
Liabilities
$1,141,737
Net assets
$1,598,119
Revenue
$1,725,300
Expenses
$1,772,713
Net income
-$47,413
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
2020Detailed filing. Detailed filing data is available for this year.$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