ROYCE LEARNING CENTER: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: ROYCE LEARNING CENTER (EIN 23-7079608)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2012-11-14
IRS object ID: 201213199349300111
Schema version: 2011v1.2
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)
Timestamp	2012-11-14T06:27:29-06:00	Timestamp
Tax Period End Date	2012-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CANADY RICHBOURG WOODWARD LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	5302 FREDERICK ST SUITE 200	AddressLine1
City	SAVANNAH	City
State	GA	State
ZIP Code	314054823	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	237079608	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	ROYCE LEARNING CENTER	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	ROYC	NameControl
Phone	9123544047	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4 OGLETHORPE PROFESSIONAL BLVD	AddressLine1
City	SAVANNAH	City
State	GA	State
ZIP Code	31406	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	KEN RABITSCH	Name
Title	TREASURER	Title
Phone	9123544047	Phone
Date Signed	2012-11-01	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	JOHN F WOODWARD	Name
Phone	9123542910	Phone
Date Prepared	2012-11-12	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	KEN RABITSCH	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	4 OGLETHORPE PROFESSIONAL BLVD	AddressLine1
City	SAVANNAH	City
State	GA	State
ZIP Code	31406	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1423251	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.ROYCELEARNINGCENTER.COM	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1970	YearFormation
State Legal Domicile	GA	StateLegalDomicile
Activity Or Mission Description	TO ASSIST LEARNING DISABLED PERSONS OF ALL AGES IN REACHING THEIR EDUCATIONAL POTENTIAL.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	17	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	17	NbrIndependentVotingMembers
Total Nbr Employees	30	TotalNbrEmployees
Total Nbr Volunteers	42	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	123206	ContributionsGrantsPriorYear
Contributions Grants Current Year	134445	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	1231277	ProgramServiceRevenuePriorYear
Program Service Revenue CY	1178355	ProgramServiceRevenueCY
Investment Income Prior Year	25154	InvestmentIncomePriorYear
Investment Income Current Year	18110	InvestmentIncomeCurrentYear
Other Revenue Prior Year	25823	OtherRevenuePriorYear
Other Revenue Current Year	52060	OtherRevenueCurrentYear
Total Revenue Prior Year	1405460	TotalRevenuePriorYear
Total Revenue Current Year	1382970	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	799265	SalariesEtcPriorYear
Salaries Etc Current Year	808110	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	26355	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	26355	TotalFundrsngExpCurrentYear
Other Expense Prior Year	545220	OtherExpensePriorYear
Other Expenses Current Year	517552	OtherExpensesCurrentYear
Total Expenses Prior Year	1344485	TotalExpensesPriorYear
Total Expenses Current Year	1352017	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	60975	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	30953	RevenuesLessExpensesCY
Total Assets BOY	2815863	TotalAssetsBOY
Total Assets EOY	2751344	TotalAssetsEOY
Total Liabilities BOY	1247598	TotalLiabilitiesBOY
Total Liabilities EOY	1152126	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1568265	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1599218	NetAssetsOrFundBalancesEOY
Mission Description	TO ASSIST LEARNING DISABLED PERSONS OF ALL AGES IN REACHING THEIR EDUCATIONAL POTENTIAL.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	904338	Expense
Description	CHATHAM ACADEMY - FULL DAY SCHOOL PROGRAM FOR STUDENTS WITH LEARNING DISABILITIES. TOTAL OF 80 STUDENTS SERVED.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	58809	Expense
Description	ACE PROGRAM - A LITERACY PROGRAM TEACHING ADULTS BASIC READING SKILLS. TOTAL OF 187 CLIENTS SERVED.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	84302	Expense
Description	TUTORING PROGRAM - TUTORING SESSIONS FOR PEOPLE OF ALL AGES COVERING A VARIETY OF SUBJECTS. TOTAL OF 84 CLIENTS SERVED.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	1047449	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	true	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	true	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	31	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	30	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	17	NbrVotingGoverningBodyMembers
Number Independent Voting Members	17	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	GA	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	CONNIE KOMULA	NamePerson
Telephone Number	9123544047	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	4 OGLETHORPE BLVD	AddressLine1
City	SAVANNAH	City
State	GA	State
ZIP Code	31406	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (18 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
ROSALIND BRADY
DIRECTOR	1.00	X	0	0	0
MARY BURNETT
DIRECTOR	1.00	X	0	0	0
LISA CONTI-BACON
DIRECTOR	1.00	X	0	0	0
CATHERINE COOPER
DIR./SECRTY	1.00	X	0	0	0	X
ANGEL DRAUGHN
DIRECTOR	1.00	X	0	0	0
PATTY JENSEN
DIRECTOR	1.00	X	0	0	0
JIM JOHNSTON
DIRECTOR	1.00	X	0	0	0
GEORGE MILMINE
DIRECTOR	1.00	X	0	0	0
JEFF O'CONNOR
DIRECTOR	1.00	X	0	0	0
LEE ANN POWELL
DIRECTOR	1.00	X	0	0	0
KEN RABITSCH
DIR./TREAS.	3.00	X	0	0	0	X
CLATE RALSTON
DIRECTOR	1.00	X	0	0	0
ASHLEY SMITH
DIRECTOR	1.00	X	0	0	0
ROBERT SPARKS
DIRECTOR	1.00	X	0	0	0
CLAUDIA THOMAS
DIR/PRESIDEN	1.00	X	0	0	0	X
SUSAN WHITE
DIRECTOR	1.00	X	0	0	0
MARK WILCOX
DIRECTOR	1.00	X	0	0	0
STEPHEN MAGLIONE
EXECUTIVE DI	40.00		25570	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	25570	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Federated Campaigns	49851	FederatedCampaigns
Government Grants	5000	GovernmentGrants
All Other Contributions	79594	AllOtherContributions
Total Contributions	134445	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	PROGRAM SERVICE REVENUE	Description
Total Revenue Column	1178355	TotalRevenueColumn
Related Or Exempt Function Income	1178355	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	1178355	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	18208	TotalRevenueColumn
Related Or Exempt Function Income	18208	RelatedOrExemptFunctionIncome

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	52420	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	33768	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	18652	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	18652	TotalRevenueColumn
Related Or Exempt Function Income	18652	RelatedOrExemptFunctionIncome

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	98	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	-98	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-98	TotalRevenueColumn
Related Or Exempt Function Income	-98	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	29166	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	6415	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	22751	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
PARENT TEACHER ORGANIZATION	7036	7036
MISCELLANEOUS	3621	3621

Field	Value	IRS element (for citing)
Total Other Revenue	10657	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1382970	TotalRevenueColumn
Related Or Exempt Function Income	1225774	RelatedOrExemptFunctionIncome

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	25570	Total
Management And General	25570	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	694482	Total
Program Services	624060	ProgramServices
Management And General	70422	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	29162	Total
Program Services	24947	ProgramServices
Management And General	4215	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	58896	Total
Program Services	46292	ProgramServices
Management And General	12604	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	21564	Total
Management And General	21564	ManagementAndGeneral

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	26355	Total
Fundraising	26355	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	89922	Total
Program Services	44170	ProgramServices
Management And General	45752	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	4479	Total
Program Services	1268	ProgramServices
Management And General	3211	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	15068	Total
Program Services	11414	ProgramServices
Management And General	3654	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	30175	Total
Program Services	21291	ProgramServices
Management And General	8884	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	74955	Total
Program Services	69340	ProgramServices
Management And General	5615	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	765	Total
Program Services	29	ProgramServices
Management And General	736	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	778	Total
Program Services	119	ProgramServices
Management And General	659	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	71734	Total
Program Services	27037	ProgramServices
Management And General	44697	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	84717	Total
Program Services	78236	ProgramServices
Management And General	6481	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	25526	Total
Program Services	24522	ProgramServices
Management And General	1004	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
PROGRAM BOOKS & SUPPLIES	30843	30843
BAD DEBTS	18519	9019	9500
COPIER	15805	14527	1278
MISCELLANEOUS	11611	3800	7811

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	21091	Total
Program Services	16535	ProgramServices
Management And General	4556	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1352017	Total
Program Services	1047449	ProgramServices
Management And General	278213	ManagementAndGeneral
Fundraising	26355	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	41	BOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	285095	BOY
EOY	337532	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	51815	BOY
EOY	3000	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	14385	BOY
EOY	23573	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	1050	BOY
EOY	15708	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	3148178	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	776647	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	2463477	BOY
EOY	2371531	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	2815863	BOY
EOY	2751344	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	81451	BOY
EOY	98193	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	38757	BOY
EOY	29855	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	1127390	BOY
EOY	1024078	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1247598	BOY
EOY	1152126	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1239830	BOY
EOY	1248547	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	325487	BOY
EOY	346821	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2950	BOY
EOY	3850	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1568265	BOY
EOY	1599218	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2815863	BOY
EOY	2751344	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	30953	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
School170b1 Aii	X	School170b1Aii

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	2950	BeginningOfYearBalance
Contributions	900	Contributions
End Of Year Balance	3850	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	1850	BeginningOfYearBalance
Contributions	1100	Contributions
End Of Year Balance	2950	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	2000	BeginningOfYearBalance
Contributions	1100	Contributions
Other Expenditures	1250	OtherExpenditures
End Of Year Balance	1850	EndOfYearBalance

Field	Value	IRS element (for citing)
Permanent Endowment EOY Balance	1.00000	PermanentEndowmentEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	719597	OtherCostOrOtherBasis
Book Value	719597	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2403420	OtherCostOrOtherBasis
Depreciation	760451	Depreciation
Book Value	1642969	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	25161	OtherCostOrOtherBasis
Depreciation	16196	Depreciation
Book Value	8965	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	2371531	TotalOfBookValueLandBuildings
Total Revenue	1382970	TotalRevenue
Total Expenses	1352017	TotalExpenses
Excess Or Deficit For Year	30953	ExcessOrDeficitForYear
Excess Or Deficit Per FS	30953	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	1382970	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	1382970	RevenueSubtotal
Total Revenue Per Form990	1382970	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1352017	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	1352017	ExpensesSubtotal
Total Expenses Per Form990	1352017	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Identifier	INTENDED USES FOR ENDOWMENT FUNDS	Identifier
Return Reference	SCHEDULE D, PAGE 2, PART V, LINE 4	ReturnReference
Explanation	ORGANIZATION OPERATIONS	Explanation

Schedule E IRS990ScheduleE

Field	Value	IRS element (for citing)
Nondiscriminatory Policy Stmt	true	NondiscriminatoryPolicyStmt
Policy Statement In Brochures Etc	true	PolicyStatementInBrochuresEtc
Policy Publ Via Broadcast Media	true	PolicyPublViaBroadcastMedia
Maint Racial Composition Records	true	MaintRacialCompositionRecords
Maint Scholarships Records	true	MaintScholarshipsRecords
Maint Copies Of Brochures Etc	true	MaintCopiesOfBrochuresEtc
Maint Copies Of All Solicitations	true	MaintCopiesOfAllSolicitations
Discriminate Race Students Rights	false	DiscriminateRaceStudentsRights
Discriminate Race Admiss Policies	false	DiscriminateRaceAdmissPolicies
Discriminate Race Emplmn Faculty	false	DiscriminateRaceEmplmnFaculty
Discriminate Race Scholarships	false	DiscriminateRaceScholarships
Discriminate Race Educ Policies	false	DiscriminateRaceEducPolicies
Discriminate Race Use Of Fclts	false	DiscriminateRaceUseOfFclts
Discriminate Race Athletic Prog	false	DiscriminateRaceAthleticProg
Discriminate Race Other Acty	false	DiscriminateRaceOtherActy
Government Financial Aid Received	true	GovernmentFinancialAidReceived
Government Financial Aid Revoked	false	GovernmentFinancialAidRevoked
Compliance With Rev Proc7550	true	ComplianceWithRevProc7550

Form990 Schedule E Part II Form990ScheduleEPartII

Field	Value	IRS element (for citing)
Identifier	FINANCIAL AID OR GOVERNMENT ASSISTANCE EXPLANATION	Identifier
Return Reference	SCHEDULE E LINE 6	ReturnReference
Explanation	ROYCE RECEIVED A FINANCIAL GRANT FROM THE CITY OF SAVANNAH TO SUPPORT PROGRAM SERVICES AND SPLOST FUNDING FROM CHATHAM COUNTY FOR CERTAIN BUILDING PURPOSES	Explanation

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	X	MailSolicitations
Email Solicitations	X	EmailSolicitations
Phone Solicitations	X	PhoneSolicitations
In Person Solicitations	X	InPersonSolicitations
Solicitation Of Non Govt Grants	X	SolicitationOfNonGovtGrants
Solicitation Of Govt Grants	X	SolicitationOfGovtGrants
Special Fundraising Events	X	SpecialFundraisingEvents
Agreement Ref Fundraising	true	AgreementRefFundraising

Fundraiser Activity Information FundraiserActivityInformation

Field	Value	IRS element (for citing)
Name Of Individual	MAGGIE KENNAN	NameOfIndividual

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	4 OGLETHORPE PROFESSIONAL BLVD	AddressLine1
City	SAVANNAH	City
State	GA	State
ZIP Code	31406	ZIPCode

Field	Value	IRS element (for citing)
Fundraiser Control Of Funds	false	FundraiserControlOfFunds
Gross Receipts	88527	GrossReceipts
Amount Retained By Contractor	26000	AmountRetainedByContractor
Net To Organization	62527	NetToOrganization

Field	Value	IRS element (for citing)
Total Gross Receipts	88527	TotalGrossReceipts
Total Retained By Contractors	26000	TotalRetainedByContractors
Total Net To Organization	62527	TotalNetToOrganization
Licensed States	GA	LicensedStates

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	BRINGING IT BAC	NameOfEvent1
Gross Receipts Event1	14896	GrossReceiptsEvent1
Gross Revenue Event1	14896	GrossRevenueEvent1
Name Of Event2	JAZZ EVENT	NameOfEvent2
Gross Receipts Event2	14270	GrossReceiptsEvent2
Gross Revenue Event2	14270	GrossRevenueEvent2
Other Direct Expenses Event2	6415	OtherDirectExpensesEvent2
Gross Receipts Total	29166	GrossReceiptsTotal
Gross Revenue Total Events	29166	GrossRevenueTotalEvents
Other Direct Expenses Total Events	6415	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	6415	DirectExpenseSummaryEvents
Net Income Summary	22751	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS	FORM 990, PAGE 1, PART I, LINE 6	VOLUNTEERS PARTICIPATE IN THE ADULT LITERACY PROGRAM AND PARENTS OF CHATHAM ACADEMY STUDENTS VOLUNTEER FOR LUNCH DUTY AND AN ANNUAL FUNDRAISING EVENT.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	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.
COMPENSATION PROCESS FOR TOP OFFICIAL	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.
COMPENSATION PROCESS FOR OFFICERS	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.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.