Royce Learning Center
- Assets
- $2.2m
- Revenue
- $2.2m
- Investments
- $0.0
- Employees
- 51
- Location
- Savannah, GA
- Founding
- 10/1970
- Data as of
- 07/2023
- EIN
- 23-7079608
Organization Overview
Royce Learning Center is located in Savannah, GA. The organization was established in 1970. According to its NTEE Classification (B28) the organization is classified as: Special Education, under the broad grouping of Education and related organizations. As of 07/2023, Royce Learning Center employed 51 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Royce Learning Center is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 07/2023, Royce Learning Center generated $2.2m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 4.8% each year. All expenses for the organization totaled $2.2m during the year ending 07/2023. While expenses have increased by 5.2% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO ENABLE CHILDREN AND ADULTS WITH LEARNING DIFFERENCES TO REACH THEIR MAXIMUM POTENTIAL, EDUCATIONALLY, EMOTIONALLY, AND SOCIALLY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CHATHAM ACADEMY - FULL DAY SCHOOL PROGRAM FOR STUDENTS WITH LEARNING DISABILITIES. ALSO PROVIDES AFTER SCHOOL AND SUMMER ENRICHMENT PROGRAMS. TOTAL OF 92 STUDENTS SERVED.
ACE PROGRAM - A LITERACY PROGRAM TEACHING ADULTS BASIC READING SKILLS. TOTAL OF 57 CLIENTS SERVED.
TUTORING PROGRAM - TUTORING SESSIONS FOR PEOPLE OF ALL AGES COVERING A VARIETY OF SUBJECTS. TOTAL OF 70 CLIENTS SERVED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ron Wilson Executive Di | Officer | 40 | $132,332 |
William Chisholm President El | OfficerTrustee | 0.5 | $0 |
Rebecca Evans Director | Trustee | 0.5 | $0 |
John Gilbert Director | Trustee | 0.5 | $0 |
Erin Muldoon Haug Director | Trustee | 0.5 | $0 |
Justin Lake Director | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $59,950 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $11,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $114,357 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $185,307 |
| Total Program Service Revenue | $1,969,135 |
| Investment income | $296 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $78,633 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$1,147 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,235,939 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $143,178 |
| Compensation of current officers, directors, key employees. | $143,178 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,319,348 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $67,354 |
| Payroll taxes | $106,426 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $13,400 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $91,258 |
| Advertising and promotion | $4,718 |
| Office expenses | $23,732 |
| Information technology | $10,631 |
| Royalties | $0 |
| Occupancy | $134,773 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $24,221 |
| Interest | $20,990 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $118,723 |
| Insurance | $28,091 |
| All other expenses | $8,393 |
| Total functional expenses | $2,203,970 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $500 |
| Savings and temporary cash investments | $375,590 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $17,193 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $32,679 |
| Net Land, buildings, and equipment | $1,714,761 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $12,000 |
| Total assets | $2,152,723 |
| Accounts payable and accrued expenses | $25,031 |
| Grants payable | $0 |
| Deferred revenue | $138,680 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $539,928 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $8,000 |
| Total liabilities | $711,639 |
| Net assets without donor restrictions | $1,438,533 |
| Net assets with donor restrictions | $2,551 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,152,723 |