Civic Intelligence

Royce Learning Center

990 • Fiscal year 2024 • EIN 23-7079608

Aug 01, 2023 to Jul 31, 2024 • Filed on Dec 07, 2024

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

81st percentile

0.42x

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

74th percentile

0.31x

Higher debt load relative to revenue than 74% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

27th percentile

-5.7%

Higher net margin than 27% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

81st percentile

$143,117

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

34th percentile

-0.9%

Faster asset growth than 34% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

73rd percentile

29%

Faster revenue growth than 73% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$2,132,672

Down $150,165 (-6.6%) from 2022

Net Assets

Down

$1,246,942

Down $198,172 (-14%) from 2022

Liabilities

Up

$885,730

Up $48,007 (+5.7%) from 2022

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin27th percentile

Revenue

Up

$2,878,669

Up $1,107,416 (+63%) from 2022

Expenses

Up

$3,042,810

Up $1,281,482 (+73%) from 2022

Net Income

Down

-$164,141

Down $174,066 (-1754%) from 2022

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 2024: $2,132,672Liabilities 2024: $885,730Net Assets 2024: $1,246,9422024Assets 2025: $1,929,168Liabilities 2025: $876,500Net Assets 2025: $1,052,6682025

Highlighted filing

2024

Assets$2,132,672
Liabilities$885,730
Net Assets$1,246,942
Open 2024 Filing

Operations Trend

Revenue Growth73rd 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 2024: $2,878,669Expenses 2024: $3,042,810Net Income 2024: -$164,1412024Revenue 2025: $3,073,837Expenses 2025: $3,268,110Net Income 2025: -$194,2732025

Highlighted filing

2024

Revenue$2,878,669
Expenses$3,042,810
Net Income-$164,141
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2023 to Jul 31, 2024
Signed
Dec 7, 2024
Return Version
2023v6.0
Gross Receipts
$2,903,778
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$1,714,761$1,650,540▼ $64,221
Savings and Temporary Cash Investments$375,590$207,320▼ $168,270
Accounts Receivable$17,193$185,612▲ $168,419
Prepaid Expenses and Deferred Charges$32,679$44,219▲ $11,540
Cash and Non-Interest-Bearing Accounts$500$500→ $0
Total Assets$2,152,723$2,132,672▼ $20,051
Other Assets Total$12,000$44,481▲ $32,481
Liabilities
Mortgage Notes Payable Secured by Investment Property$539,928$528,761▼ $11,167
Deferred Revenue$138,680$276,905▲ $138,225
Accounts Payable and Accrued Expenses$25,031$59,583▲ $34,552
Other Liabilities$8,000$20,481▲ $12,481
Total Liabilities$711,639$885,730▲ $174,091
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,438,533$1,244,391▼ $194,142
Net Assets With Donor Restrictions$2,551$2,551→ $0
Total Net Assets Fund Balance$1,441,084$1,246,942▼ $194,142
Total Liabilities and Net Assets / Fund Balance$2,152,723$2,132,672▼ $20,051

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$934,624$1,851,806$2,786,430
Land$719,597-$719,597
Equipment$-3,681$208,416$204,735
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ron WilsonExecutive DiFT$131,498$11,619$143,117
Laci CulbrethHead of SchoFT$109,000-$109,000

Board Members and Trustees

NameTitle
William ChisholmPresident
Charles SachsDirector
Claire RileeDirector
Claudia Thomas MdDirector
Erin Muldoon HaugDirector
George PowersDirector
Greg Spellman MdDirector
Hugh PapyDirector
John GilbertDirector
John MikellDirector
Lea Reeves StevensDirector
Price MingledorffDirector
Rebecca Evans DvmDirector
Rodney RawlsDirector
Susan WhiteDirector
Dana StevensPast Preside
Bradley M McleodSecretary
Justin LakeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$218,250
Program Service Revenue
$2,584,810
Investment Income
$7,108
Other Revenue
$68,501
All Other Contributions
$142,850
Change in Net Assets
$-164,141

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,878,669
Total Revenue per Audited Statements
$2,878,669
Total Revenue per Form 990
$2,878,669
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,337,515
Other Expenses$705,295
Total Fundraising Expense$77,432
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,768,061$96,055$54,000$1,918,116
Occupancy$160,417$4,895-$165,312
Payroll Taxes$128,520$17,991$3,955$150,466
Current Officers, Directors, Trustees, and Key Employees-$143,117-$143,117
Other Employee Benefits$103,558$13,880$8,378$125,816
Depreciation Depletion$77,936$17,985$3,997$99,918
Fees for Services Other$96,106$1,654-$97,760
Insurance$32,641$1,523-$34,164
All Other Expenses$20,779$746$6,407$27,932
Conferences and Meetings$19,925$3,443$133$23,501
Office Expenses$18,029$2,318-$20,347
Interest-$20,049-$20,049
Other Expenses$1,668$15,609$163$17,440
Fees for Services Accounting-$13,800-$13,800
Information Technology$12,359$826$261$13,446
Advertising$6,302--$6,302
Total Functional Expenses$2,610,820$354,558$77,432$3,042,810

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,042,810
Total Expenses per Audited Statements$3,042,810
Total Expenses per Form 990$3,042,810
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,247
Fundraising Direct Expenses$2,192
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
Operating Lease Liability$12,481
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
Ron Wilson
Title
Executive Director
Phone
9123544047
Signed
2024-12-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ron Wilson
Formed
1970
Legal Domicile
Ga
Voting Board Members
18
Independent Board Members
18
Employees
64

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, Page 2, Part III, Line 4D

“Ace center, after school program”

Form 990, Part XI, Line 9

“Rounding 0 rounding -1 prior period adjustm,ent -30,000 total -30,001”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1HEAD OF SCHO
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0826
IRS990/InformationTechnologyGrp/ProgramServicesAmt012359
IRS990/InformationTechnologyGrp/TotalAmt013446
IRS990/InsuranceGrp/ManagementAndGeneralAmt01523
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IRS990/InsuranceGrp/TotalAmt034164
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IRS990/InterestGrp/TotalAmt020049
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0TO ENABLE CHILDREN AND ADULTS WITH LEARNING DIFFERENCES TO REACH THEIR MAXIMUM POTENTIAL, EDUCATIONALLY, EMOTIONALLY, AND SOCIALLY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0528761
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt065083
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IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04895
IRS990/OccupancyGrp/ProgramServicesAmt0160417
IRS990/OccupancyGrp/TotalAmt0165312
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013880
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0103558
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0125816
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1PROGRAM BOOKS & SUPPLIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/FundraisingAmt0138
IRS990/OtherExpensesGrp/FundraisingAmt1163
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0667
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115609
IRS990/OtherExpensesGrp/ProgramServicesAmt0108596
IRS990/OtherExpensesGrp/ProgramServicesAmt136997
IRS990/OtherExpensesGrp/ProgramServicesAmt218926
IRS990/OtherExpensesGrp/ProgramServicesAmt31668
IRS990/OtherExpensesGrp/TotalAmt0108596
IRS990/OtherExpensesGrp/TotalAmt136997
IRS990/OtherExpensesGrp/TotalAmt219731
IRS990/OtherExpensesGrp/TotalAmt317440
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017991
IRS990/PayrollTaxesGrp/ProgramServicesAmt0128520
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1408789
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1408789
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0626926
IRS990/ProgSrvcAccomActy3Grp/Desc0TUTORING PROGRAM - TUTORING SESSIONS FOR PEOPLE OF ALL AGES COVERING A VARIETY OF SUBJECTS. TOTAL OF 77 STUDENTS SERVED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0137656
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0125510
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ACE CENTER, AFTER SCHOOL PROGRAM
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IRS990/PYOtherExpensesAmt0567664
IRS990/PYOtherRevenueAmt081201
IRS990/PYProgramServiceRevenueAmt01969135
IRS990/PYRevenuesLessExpensesAmt031969
IRS990/PYSalariesCompEmpBnftPaidAmt01636306
IRS990/PYTotalExpensesAmt02203970
IRS990/PYTotalRevenueAmt02235939
IRS990/QuidProQuoContributionsInd0false
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0207320

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,132,672
Liabilities
$885,730
Net assets
$1,246,942
Revenue
$2,878,669
Expenses
$3,042,810
Net income
-$164,141
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
2024Detailed filing. Detailed filing data is available for this year.$2.13$0.89$1.25$2.88$3.04$0.16
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