Royce Learning Center
- Assets
- $2.3m
- Revenue
- $1.8m
- Investments
- $0.0
- Employees
- 47
- Location
- Savannah, GA
- Founding
- 10/1970
- Data as of
- 07/2022
- 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 07/2022, Royce Learning Center employed 47 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 07/2022, Royce Learning Center generated $1.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.1% each year. All expenses for the organization totaled $1.8m during the year ending 07/2022. While expenses have increased by 2.7% per year over the past 7 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
2022
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 75 STUDENTS SERVED.
ACE PROGRAM - A LITERACY PROGRAM TEACHING ADULTS BASIC READING SKILLS. TOTAL OF 81 CLIENTS SERVED.
TUTORING PROGRAM - TUTORING SESSIONS FOR PEOPLE OF ALL AGES COVERING A VARIETY OF SUBJECTS. TOTAL OF 80 CLIENTS SERVED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ron Wilson Executive Di | Officer | 40 | $124,006 |
Bradley M Mcleod Secretary | OfficerTrustee | 1 | $0 |
Dana Stevens President | OfficerTrustee | 1 | $0 |
Stephanie Pendleton Treasurer | OfficerTrustee | 1 | $0 |
John Gilbert Director | Trustee | 0.5 | $0 |
George Powers Director | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $74,475 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $16,250 |
| All other contributions, gifts, grants, and similar amounts not included above | $119,694 |
| Noncash contributions included in lines 1a–1f | $2,472 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $210,419 |
| Total Program Service Revenue | $1,474,795 |
| Investment income | $265 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $81,818 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,771,253 |
| 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. | $142,971 |
| Compensation of current officers, directors, key employees. | $142,971 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $995,156 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $46,672 |
| Payroll taxes | $85,395 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $13,200 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $81,840 |
| Advertising and promotion | $3,959 |
| Office expenses | $27,865 |
| Information technology | $10,303 |
| Royalties | $0 |
| Occupancy | $101,722 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $13,231 |
| Interest | $25,925 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $113,101 |
| Insurance | $26,762 |
| All other expenses | $14,654 |
| Total functional expenses | $1,761,328 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $200 |
| Savings and temporary cash investments | $507,081 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,592 |
| 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 | $26,893 |
| Net Land, buildings, and equipment | $1,745,071 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,282,837 |
| Accounts payable and accrued expenses | $43,366 |
| Grants payable | $0 |
| Deferred revenue | $187,546 |
| 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 | $598,811 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $8,000 |
| Total liabilities | $837,723 |
| Net assets without donor restrictions | $1,410,031 |
| Net assets with donor restrictions | $35,083 |
| 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 | $2,282,837 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that Royce Learning Center has recieved totaling $29,210.
| Awarding Organization | Amount |
|---|---|
The Savannah Community Foundation Inc Savannah, GA PURPOSE: FINANCIAL SUPPORT | $13,150 |
Dollar General Literacy Foundation Goodlettsville, TN PURPOSE: ADULT LITERACY | $8,000 |
Nora Roberts Foundation Inc Glenn Dale, MD PURPOSE: OPERATIONS | $3,000 |
International Paper Company Foundation Memphis, TN PURPOSE: ACE ADULT & COMMUNITY EDUCATION PROGRAM - 2021 | $2,121 |
John And Emma Derst Foundation Inc Savannah, GA PURPOSE: FOR FURTHERANCE OF ITS CHARITABLE PURPOSE | $1,200 |
Bank Of America Charitable Foundation Inc Charlotte, NC PURPOSE: OPERATIONAL SUPPORT | $1,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Currey Ingram Academy Brentwood, TN | $68,664,811 | $19,766,895 |
The Howard School Inc Atlanta, GA | $46,587,964 | $14,630,236 |
Schenck School Inc Atlanta, GA | $49,204,547 | $13,089,821 |
Baconton Parents And Citizens For Better Education Inc Baconton, GA | $6,989,998 | $13,118,266 |
Kings Daughters School Of Maury County Tennessee Columbia, TN | $22,315,744 | $10,828,649 |
The Fletcher School Inc Charlotte, NC | $32,973,110 | $9,343,096 |
Mill Springs Academy Inc Alpharetta, GA | $16,639,612 | $7,597,542 |
Brookhaven Innovation Academy Norcross, GA | $15,037,187 | $6,615,354 |
Buffalo River Services Inc Waynesboro, TN | $4,974,303 | $6,349,506 |
Jacobs Ladder Neurodevelopmental Learning Center Inc Roswell, GA | $19,026,689 | $7,969,292 |
Visible Music College Memphis, TN | $10,671,207 | $4,938,373 |
Memphis Delta Preparatory Charter School Inc Memphis, TN | $4,856,430 | $5,650,290 |