Civic Intelligence

Royce Learning Center

990 • Fiscal year 2022 • EIN 23-7079608

Aug 01, 2021 to Jul 31, 2022 • Filed on Nov 16, 2022

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

79th percentile

0.37x

Higher debt load relative to assets than 79% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

79th percentile

0.47x

Higher debt load relative to revenue than 79% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

37th percentile

0.6%

Higher net margin than 37% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

82nd percentile

$142,971

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

55th percentile

3.5%

Faster asset growth than 55% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

33rd percentile

-4.9%

Faster revenue growth than 33% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$2,282,837

Up $77,600 (+3.5%) from 2021

Net Assets

Up

$1,445,114

Up $9,925 (+0.7%) from 2021

Liabilities

Up

$837,723

Up $67,675 (+8.8%) from 2021

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin37th percentile

Revenue

Down

$1,771,253

Down $91,869 (-4.9%) from 2021

Expenses

Up

$1,761,328

Up $17,375 (+1.0%) from 2021

Net Income

Down

$9,925

Down $109,244 (-92%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2022

Assets$2,282,837
Liabilities$837,723
Net Assets$1,445,114
Open 2022 Filing

Operations Trend

Revenue Growth33rd 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

2022

Revenue$1,771,253
Expenses$1,761,328
Net Income$9,925
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2021 to Jul 31, 2022
Signed
Nov 16, 2022
Return Version
2021v4.0
Gross Receipts
$1,793,435
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$1,831,865$1,745,071▼ $86,794
Savings and Temporary Cash Investments$336,617$507,081▲ $170,464
Prepaid Expenses and Deferred Charges$28,004$26,893▼ $1,111
Accounts Receivable$8,551$3,592▼ $4,959
Cash and Non-Interest-Bearing Accounts$200$200→ $0
Total Assets$2,205,237$2,282,837▲ $77,600
Liabilities
Mortgage Notes Payable Secured by Investment Property$655,755$598,811▼ $56,944
Deferred Revenue$79,311$187,546▲ $108,235
Accounts Payable and Accrued Expenses$26,982$43,366▲ $16,384
Other Liabilities$8,000$8,000→ $0
Total Liabilities$770,048$837,723▲ $67,675
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,322,285$1,410,031▲ $87,746
Net Assets With Donor Restrictions$112,904$35,083▼ $77,821
Total Net Assets Fund Balance$1,435,189$1,445,114▲ $9,925
Total Liabilities and Net Assets / Fund Balance$2,205,237$2,282,837▲ $77,600

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$975,838$1,752,177$2,728,015
Land$719,597-$719,597
Equipment$49,636$138,688$188,324
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ron WilsonExecutive DiFT$124,006$18,965$142,971

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
Price MingledorffDirector
Rebecca EvansDirector
Rodney RawlsDirector
Susan WhiteDirector
William ChisholmDirector
Bradley M McleodSecretary
Stephanie PendletonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$210,419
Program Service Revenue
$1,474,795
Investment Income
$265
Other Revenue
$85,774
All Other Contributions
$119,694
Change in Net Assets
$9,925

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,771,253
Total Revenue per Audited Statements
$1,771,253
Total Revenue per Form 990
$1,771,253
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,270,194
Other Expenses$491,134
Total Fundraising Expense$66,571
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$883,390$68,370$43,396$995,156
Current Officers, Directors, Trustees, and Key Employees-$142,971-$142,971
Depreciation Depletion$88,219$20,358$4,524$113,101
Occupancy$95,769$5,953-$101,722
Payroll Taxes$67,047$15,287$3,061$85,395
Fees for Services Other$80,279$1,561-$81,840
Other Employee Benefits$38,703$1,318$6,651$46,672
Office Expenses$26,379$1,461$25$27,865
Insurance$25,623$1,139-$26,762
Interest-$25,925-$25,925
All Other Expenses$13,894$611$149$14,654
Conferences and Meetings$11,300$1,931-$13,231
Fees for Services Accounting-$13,200-$13,200
Information Technology$8,435$1,488$380$10,303
Other Expenses$400$383$8,345$8,745
Advertising$3,959--$3,959
Total Functional Expenses$1,380,277$314,480$66,571$1,761,328

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,761,328
Total Expenses per Audited Statements$1,761,328
Total Expenses per Form 990$1,761,328
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
2022-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephanie Pendleton
Formed
1970
Legal Domicile
Ga
Voting Board Members
20
Independent Board Members
20
Employees
47
Volunteers
37

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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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,282,837
Liabilities
$837,723
Net assets
$1,445,114
Revenue
$1,771,253
Expenses
$1,761,328
Net income
$9,925
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
2022Detailed filing. Detailed filing data is available for this year.$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