Civic Intelligence

Royce Learning Center

990 • Fiscal year 2023 • EIN 23-7079608

Aug 01, 2022 to Jul 31, 2023 • Filed on Dec 11, 2023

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

76th percentile

0.33x

Higher debt load relative to assets than 76% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

73rd percentile

0.32x

Higher debt load relative to revenue than 73% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

44th percentile

1.4%

Higher net margin than 44% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

82nd percentile

$143,178

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

19th percentile

-5.7%

Faster asset growth than 19% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

72nd percentile

26%

Faster revenue growth than 72% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$2,152,723

Down $130,114 (-5.7%) from 2022

Net Assets

Down

$1,441,084

Down $4,030 (-0.3%) from 2022

Liabilities

Down

$711,639

Down $126,084 (-15%) from 2022

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin44th percentile

Revenue

Up

$2,235,939

Up $464,686 (+26%) from 2022

Expenses

Up

$2,203,970

Up $442,642 (+25%) from 2022

Net Income

Up

$31,969

Up $22,044 (+222%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth19th 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 2023: $2,152,723Liabilities 2023: $711,639Net Assets 2023: $1,441,0842023Assets 2025: $1,929,168Liabilities 2025: $876,500Net Assets 2025: $1,052,6682025

Highlighted filing

2023

Assets$2,152,723
Liabilities$711,639
Net Assets$1,441,084
Open 2023 Filing

Operations Trend

Revenue Growth72nd 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 2023: $2,235,939Expenses 2023: $2,203,970Net Income 2023: $31,9692023Revenue 2025: $3,073,837Expenses 2025: $3,268,110Net Income 2025: -$194,2732025

Highlighted filing

2023

Revenue$2,235,939
Expenses$2,203,970
Net Income$31,969
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2022 to Jul 31, 2023
Signed
Dec 11, 2023
Return Version
2022v5.0
Gross Receipts
$2,289,863
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$1,745,071$1,714,761▼ $30,310
Savings and Temporary Cash Investments$507,081$375,590▼ $131,491
Prepaid Expenses and Deferred Charges$26,893$32,679▲ $5,786
Accounts Receivable$3,592$17,193▲ $13,601
Cash and Non-Interest-Bearing Accounts$200$500▲ $300
Total Assets$2,282,837$2,152,723▼ $130,114
Other Assets Total-$12,000-
Liabilities
Mortgage Notes Payable Secured by Investment Property$598,811$539,928▼ $58,883
Deferred Revenue$187,546$138,680▼ $48,866
Accounts Payable and Accrued Expenses$43,366$25,031▼ $18,335
Other Liabilities$8,000$8,000→ $0
Total Liabilities$837,723$711,639▼ $126,084
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,410,031$1,438,533▲ $28,502
Net Assets With Donor Restrictions$35,083$2,551▼ $32,532
Total Net Assets Fund Balance$1,445,114$1,441,084▼ $4,030
Total Liabilities and Net Assets / Fund Balance$2,282,837$2,152,723▼ $130,114

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$993,161$1,789,433$2,782,594
Land$719,597-$719,597
Equipment$2,003$238,698$240,701
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ron WilsonExecutive DiFT$132,332$10,846$143,178

Board Members and Trustees

NameTitle
Dana StevensPresident
William ChisholmPresident El
Charles SachsDirector
Clate RalstonDirector
Claudia ThomasDirector
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
Bradley M McleodSecretary
Stephanie PendletonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$185,307
Program Service Revenue
$1,969,135
Investment Income
$296
Other Revenue
$81,201
All Other Contributions
$114,357
Change in Net Assets
$31,969

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,235,939
Total Revenue per Audited Statements
$2,235,939
Total Revenue per Form 990
$2,235,939
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,636,306
Other Expenses$567,664
Total Fundraising Expense$65,758
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,184,635$86,916$47,797$1,319,348
Current Officers, Directors, Trustees, and Key Employees-$143,178-$143,178
Occupancy$129,594$5,179-$134,773
Depreciation Depletion$92,604$21,370$4,749$118,723
Payroll Taxes$85,647$17,303$3,476$106,426
Fees for Services Other$89,675$1,583-$91,258
Other Employee Benefits$46,232$13,439$7,683$67,354
Insurance$26,848$1,243-$28,091
Conferences and Meetings$19,066$5,155-$24,221
Office Expenses$21,323$2,164$245$23,732
Interest-$20,990-$20,990
Fees for Services Accounting-$13,400-$13,400
Information Technology$8,885$1,311$435$10,631
Other Expenses$1,424$8,840$65$10,329
All Other Expenses$5,440$1,713$1,240$8,393
Advertising$4,469$249-$4,718
Total Functional Expenses$1,792,347$345,865$65,758$2,203,970

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,203,971
Expenses per Audited Statements$2,203,970
Total Expenses per Form 990$2,203,970
Expenses Not Reported on Form 990$1
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$28,557
Fundraising Gross Income$27,410
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Art Fundraiser$22,088$22,088$25,246$-3,158
5k Dyslexia Fun$5,322$5,322$2,863$2,459
Total Events$27,410$27,410$28,109$-699
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
2023-12-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephanie Pendleton
Formed
1970
Legal Domicile
Ga
Voting Board Members
19
Independent Board Members
19
Employees
51
Volunteers
34

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. Board members volunteer their time to participate in the governance of the organization.”

Form 990, Part XI, Line 9

“Rounding 1 transfer to savannah community found. -36,000 total -35,999”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

“Book / tax depreciation difference 1”

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IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,152,723
Liabilities
$711,639
Net assets
$1,441,084
Revenue
$2,235,939
Expenses
$2,203,970
Net income
$31,969
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
2023Detailed filing. Detailed filing data is available for this year.$2.15$0.71$1.44$2.24$2.20$0.03
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