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ROYCE LEARNING CENTER: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: ROYCE LEARNING CENTER (EIN 23-7079608)
Tax period: 2017-08-01 to 2018-07-31
Filed: 2019-02-07
IRS object ID: 201910389349300316
Schema version: 2017v2.3
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule E
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2019-02-07T09:40:50-06:00	ReturnTs
Tax Period End	2018-07-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	581971594	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CANADY RICHBOURG WOODWARD LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	5302 FREDERICK ST SUITE 200	AddressLine1Txt
City	SAVANNAH	CityNm
State Abbreviation	GA	StateAbbreviationCd
ZIP	314054823	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2017-08-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	237079608	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ROYCE LEARNING CENTER	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	ROYC	BusinessNameControlTxt
Phone	9123544047	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4 OGLETHORPE PROFESSIONAL BLVD	AddressLine1Txt
City	SAVANNAH	CityNm
State Abbreviation	GA	StateAbbreviationCd
ZIP	31406	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JEFF O'CONNOR	PersonNm
Person Title	TREASURER	PersonTitleTxt
Phone	9123544047	PhoneNum
Signature	2018-02-07	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MICHAEL A CANADY	PreparerPersonNm
PTIN	P00913262	PTIN
Phone	9123542910	PhoneNum
Preparation	2019-02-07	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	162.17.64.101	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2019-02-07	IPDt
IP Tm	09:40:50	IPTm
IP Timezone	CS	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	582966DBA94396043FA8D597951F59FB322CA5C9	AtSubmissionCreationDeviceId
At Submission Filing Device Id	DB5B6588B4CF4BED7D73EE35990449461970CB1C	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2019-02-21 02:37:17Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	JEFF O'CONNOR	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4 OGLETHORPE PROF BLVD	AddressLine1Txt
City	SAVANANH	CityNm
State Abbreviation	GA	StateAbbreviationCd
ZIP	31406	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,736,683	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.ROYCELEARNINGCENTER.COM	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1970	FormationYr
Legal Domicile State	GA	LegalDomicileStateCd
Activity Or Mission	TO ENABLE CHILDREN AND ADULTS WITH LEARNING DIFFERENCES TO REACH THEIR MAXIMUM POTENTIAL, EDUCATIONALLY, EMOTIONALLY, AND SOCIALLY.	ActivityOrMissionDesc
Voting Members Governing Body	20	VotingMembersGoverningBodyCnt
Voting Members Independent	20	VotingMembersIndependentCnt
Total Employee	37	TotalEmployeeCnt
Total Volunteers	45	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$255,495	PYContributionsGrantsAmt
CY Contributions Grants	$248,883	CYContributionsGrantsAmt
PY Program Service Revenue	$1,274,753	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,374,076	CYProgramServiceRevenueAmt
PY Investment Income	-$4,574	PYInvestmentIncomeAmt
CY Investment Income	$287	CYInvestmentIncomeAmt
PY Other Revenue	$56,075	PYOtherRevenueAmt
CY Other Revenue	$51,751	CYOtherRevenueAmt
PY Total Revenue	$1,581,749	PYTotalRevenueAmt
CY Total Revenue	$1,674,997	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,073,033	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,213,560	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$1,000	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$51,989	CYTotalFundraisingExpenseAmt
PY Other Expenses	$472,371	PYOtherExpensesAmt
CY Other Expenses	$487,826	CYOtherExpensesAmt
PY Total Expenses	$1,546,404	PYTotalExpensesAmt
CY Total Expenses	$1,701,386	CYTotalExpensesAmt
PY Revenues Less Expenses	$35,345	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$26,389	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,666,884	TotalAssetsBOYAmt
Total Assets EOY	$2,588,518	TotalAssetsEOYAmt
Total Liabilities BOY	$1,030,737	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$978,760	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,636,147	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,609,758	NetAssetsOrFundBalancesEOYAmt
Mission	TO ENABLE CHILDREN AND ADULTS WITH LEARNING DIFFERENCES TO REACH THEIR MAXIMUM POTENTIAL, EDUCATIONALLY, EMOTIONALLY, AND SOCIALLY.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$1,093,258	ExpenseAmt
Revenue	$1,298,881	RevenueAmt
Desc	CHATHAM ACADEMY - FULL DAY SCHOOL PROGRAM FOR STUDENTS WITH LEARNING DISABILITIES. ALSO PROVIDES AFTER SCHOOL AND SUMMER ENRICHMENT PROGRAMS. TOTAL OF 83 STUDENTS SERVED.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$93,730	ExpenseAmt
Revenue	$4,025	RevenueAmt
Desc	ACE PROGRAM - A LITERACY PROGRAM TEACHING ADULTS BASIC READING SKILLS. TOTAL OF 307 CLIENTS SERVED.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$153,103	ExpenseAmt
Revenue	$71,170	RevenueAmt
Desc	TUTORING PROGRAM - TUTORING SESSIONS FOR PEOPLE OF ALL AGES COVERING A VARIETY OF SUBJECTS. TOTAL OF 121 CLIENTS SERVED.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$1,340,091	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	false	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	Yes (true)	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	36	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	37	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	20	GoverningBodyVotingMembersCnt
Independent Voting Member	20	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	GA	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	KIM PLACE	PersonNm
Phone	9123544047	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4 OGLETHORPE BLVD	AddressLine1Txt
City	SAVANNAH	CityNm
State Abbreviation	GA	StateAbbreviationCd
ZIP	31406	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
DONNA BROOKS
DIRECTOR	0.50	Yes (X)	$0	$0	$0
WILLIAM CRAIG
DIRECTOR	0.50	Yes (X)	$0	$0	$0
REBECCA EVANS
DIRECTOR	0.50	Yes (X)	$0	$0	$0
ADELLE BURNSED GEFFEN
PRESIDENT	1.00	Yes (X)	$0	$0	$0	Yes (X)
JOHN GILBERT
DIRECTOR	0.50	Yes (X)	$0	$0	$0
VICTORIA HARPER
DIRECTOR	0.50	Yes (X)	$0	$0	$0
LOUISE HERRICK
DIRECTOR	0.50	Yes (X)	$0	$0	$0
BRADLEY M MCLEOD
SECRETARY	1.00	Yes (X)	$0	$0	$0	Yes (X)
ROBERT MCWILLIAMS
DIRECTOR	0.50	Yes (X)	$0	$0	$0
JEFF O'CONNOR
TREASURER	1.00	Yes (X)	$0	$0	$0	Yes (X)
HUGH PAPY
DIRECTOR	0.50	Yes (X)	$0	$0	$0
STEPHANIE PENDLETON
DIRECTOR	0.50	Yes (X)	$0	$0	$0
GEORGE POWERS
DIRECTOR	0.50	Yes (X)	$0	$0	$0
BRIAN PREVATT
DIRECTOR	0.50	Yes (X)	$0	$0	$0
GREG SPELLMAN
DIRECTOR	0.50	Yes (X)	$0	$0	$0
DANA STEVENS
PRESIDENT EL	1.00	Yes (X)	$0	$0	$0	Yes (X)
LEA REEVES STEVENS
DIRECTOR	0.50	Yes (X)	$0	$0	$0
CLAUDIA THOMAS
DIRECTOR	0.50	Yes (X)	$0	$0	$0
SUSAN WHITE
DIRECTOR	0.50	Yes (X)	$0	$0	$0
MARK WILCOX
DIRECTOR	0.50	Yes (X)	$0	$0	$0
RON WILSON
EXECUTIVE DI	40.00		$102,519	$0	$26,354	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$102,519	TotalReportableCompFromOrgAmt
Total Other Compensation	$26,354	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Federated Campaigns	$67,674	FederatedCampaignsAmt
Fundraising	$5,125	FundraisingAmt
Government Grants	$6,519	GovernmentGrantsAmt
All Other Contributions	$169,565	AllOtherContributionsAmt
Noncash Contributions	$5,125	NoncashContributionsAmt
Total Contributions	$248,883	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION AND FEES	$1,366,369	$1,366,369
MONTHLY PMT SERVICE FEE	$7,707	$7,707

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,374,076	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$287	TotalRevenueColumnAmt
Exclusion	$287	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$52,080	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$17,538	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$34,542	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$34,542	TotalRevenueColumnAmt
Exclusion	$34,542	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$60,558	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$5,125	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$44,148	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$16,410	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS	Desc
Total Revenue Column	$799	TotalRevenueColumnAmt
Related Or Exempt Func Income	$799	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$799	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,674,997	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,374,875	RelatedOrExemptFuncIncomeAmt
Exclusion	$34,829	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$128,873	TotalAmt
Management And General	$128,873	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$944,710	TotalAmt
Program Services	$843,245	ProgramServicesAmt
Management And General	$63,185	ManagementAndGeneralAmt
Fundraising	$38,280	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$64,467	TotalAmt
Program Services	$54,373	ProgramServicesAmt
Management And General	$5,607	ManagementAndGeneralAmt
Fundraising	$4,487	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$75,510	TotalAmt
Program Services	$60,095	ProgramServicesAmt
Management And General	$12,799	ManagementAndGeneralAmt
Fundraising	$2,616	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$643	TotalAmt
Program Services	$643	ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$12,800	TotalAmt
Management And General	$12,800	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$82,655	TotalAmt
Program Services	$80,843	ProgramServicesAmt
Management And General	$1,312	ManagementAndGeneralAmt
Fundraising	$500	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$9,470	TotalAmt
Program Services	$9,470	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$28,084	TotalAmt
Program Services	$26,077	ProgramServicesAmt
Management And General	$1,667	ManagementAndGeneralAmt
Fundraising	$340	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$7,796	TotalAmt
Program Services	$6,270	ProgramServicesAmt
Management And General	$1,526	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$77,745	TotalAmt
Program Services	$73,752	ProgramServicesAmt
Management And General	$3,793	ManagementAndGeneralAmt
Fundraising	$200	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$20,016	TotalAmt
Program Services	$13,925	ProgramServicesAmt
Management And General	$6,022	ManagementAndGeneralAmt
Fundraising	$69	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$39,499	TotalAmt
Management And General	$39,499	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$111,744	TotalAmt
Program Services	$90,873	ProgramServicesAmt
Management And General	$16,954	ManagementAndGeneralAmt
Fundraising	$3,917	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$29,578	TotalAmt
Program Services	$28,395	ProgramServicesAmt
Management And General	$1,183	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PROGRAM BOOKS & SUPPLIES	$13,048	$13,048
COPIER	$10,448	$10,030	$418
MISCELLANEOUS	$6,171	$1,214	$3,751	$1,206
TELEPHONE	$5,691	$5,350	$341

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$32,438	TotalAmt
Program Services	$22,488	ProgramServicesAmt
Management And General	$9,576	ManagementAndGeneralAmt
Fundraising	$374	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,701,386	TotalAmt
Program Services	$1,340,091	ProgramServicesAmt
Management And General	$309,306	ManagementAndGeneralAmt
Fundraising	$51,989	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,607	BOYAmt
EOY	$1,189	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$486,457	BOYAmt
EOY	$491,619	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,299	BOYAmt
EOY	$6,854	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$31,887	BOYAmt
EOY	$31,626	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$3,479,590	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,422,360	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$2,144,634	BOYAmt
EOY	$2,057,230	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,666,884	BOYAmt
EOY	$2,588,518	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$26,348	BOYAmt
EOY	$18,544	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$158,636	BOYAmt
EOY	$155,693	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$845,753	BOYAmt
EOY	$804,523	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,030,737	BOYAmt
EOY	$978,760	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,360,597	BOYAmt
EOY	$1,364,681	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$275,550	BOYAmt
EOY	$245,077	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,636,147	BOYAmt
EOY	$1,609,758	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,666,884	BOYAmt
EOY	$2,588,518	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$26,389	ReconcilationRevenueExpnssAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
School	Yes (X)	SchoolInd

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$719,597	OtherCostOrOtherBasisAmt
Book Value	$719,597	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,642,892	OtherCostOrOtherBasisAmt
Depreciation	$1,345,287	DepreciationAmt
Book Value	$1,297,605	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$117,101	OtherCostOrOtherBasisAmt
Depreciation	$77,073	DepreciationAmt
Book Value	$40,028	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$2,057,230	TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt	$1,674,997	TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal	$1,674,997	RevenueSubtotalAmt
Total Revenue Per Form990	$1,674,997	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,701,386	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$1,701,386	ExpensesSubtotalAmt
Total Expenses Per Form990	$1,701,386	TotalExpensesPerForm990Amt

Schedule E IRS990ScheduleE

Field	Value	IRS element (for citing)
Nondiscriminatory Policy Stmt	Yes (true)	NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures Etc	Yes (true)	PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast Media	Yes (true)	PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp Recs	Yes (true)	MaintainRacialCompRecsInd
Maintain Scholarships Recs	Yes (true)	MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures Etc	Yes (true)	MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All Sol	Yes (true)	MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts	false	DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy	false	DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty	false	DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs	false	DiscriminateRaceSchsInd
Discriminate Race Educ Plcy	false	DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts	false	DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog	false	DiscriminateRaceAthltProgInd
Discriminate Race Other Acty	false	DiscriminateRaceOtherActyInd
Government Financial Aid Rcvd	Yes (true)	GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd	false	GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550	Yes (true)	ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE E, LINE 3	THE NONDISCRIMINATION POLICY IS PRESENTED IN ALL ADVERTISEMENTS AND LITERATURE THAT THE ORGANIZATION DISTRIBUTES.
SCHEDULE E, LINE 6	ROYCE RECEIVED A FINANCIAL GRANT FROM THE CITY OF SAVANNAH TO SUPPORT PROGRAM SERVICES.

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Licensed States	GA	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	BOURBON & BOWTI	Event1Nm
Gross Receipts Event1	$57,542	GrossReceiptsEvent1Amt
Charitable Contri Event1	$5,125	CharitableContriEvent1Amt
Gross Revenue Event1	$52,417	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$42,293	OtherDirectExpensesEvent1Amt
Event2	RAFFLE	Event2Nm
Gross Receipts Event2	$8,141	GrossReceiptsEvent2Amt
Gross Revenue Event2	$8,141	GrossRevenueEvent2Amt
Cash Prizes Event2	$1,855	CashPrizesEvent2Amt
Gross Receipts Total	$65,683	GrossReceiptsTotalAmt
Charitable Contributions Tot	$5,125	CharitableContributionsTotAmt
Gross Revenue Total Events	$60,558	GrossRevenueTotalEventsAmt
Cash Prizes Total Events	$1,855	CashPrizesTotalEventsAmt
Oth Direct Expnss Total Events	$42,293	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$44,148	DirectExpenseSummaryEventsAmt
Net Income Summary	$16,410	NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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.
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.