ROYCE LEARNING CENTER: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- ROYCE LEARNING CENTER (EIN 23-7079608)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2011-12-05
- IRS object ID
- 201113399349300016
- Schema version
- 2010v3.4
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-12-05T15:08:09-06:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | 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 | 2010-07-01 | 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 | 2011-10-28 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHN F WOODWARD | Name |
| Phone | 9123542910 | Phone |
| Date Prepared | 2011-12-01 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | 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 | 1430953 | 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 | 31 | TotalNbrEmployees |
| Total Nbr Volunteers | 42 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 126022 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 123206 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1179098 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1231277 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 20897 | InvestmentIncomePriorYear |
| Investment Income Current Year | 25154 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 242396 | OtherRevenuePriorYear |
| Other Revenue Current Year | 25823 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1568413 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1405460 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1216574 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 799265 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 50242 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 523100 | OtherExpensePriorYear |
| Other Expenses Current Year | 545220 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1739674 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1344485 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -171261 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 60975 | RevenuesLessExpensesCY |
| Total Assets BOY | 2847305 | TotalAssetsBOY |
| Total Assets EOY | 2815865 | TotalAssetsEOY |
| Total Liabilities BOY | 1340013 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1247598 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1507292 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1568267 | 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 | 866338 | Expense |
| Description | CHATHAM ACADEMY - FULL DAY SCHOOL PROGRAM FOR STUDENTS WITH LEARNING DISABILITIES. TOTAL OF 84 STUDENTS SERVED. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 75292 | 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 | 95954 | 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 | 1037584 | 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 | false | 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 | 24 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 31 | 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 | JENNA WILKERSON | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (17 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| LISA CONTI-BACON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CATHERINE COOPER | ||||||
| DIR./SECRTY | 4.00 | X | 0 | 0 | 0 | X |
| ANGEL DRAUGHN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JIM JOHNSTON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ELIZABETH MCALPIN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARY BURNETT | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARLA GEFFEN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| PATTY JENSEN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| GEORGE MILMINE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LEE ANN POWELL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KEN RABITSCH | ||||||
| DIR./TREAS. | 4.00 | X | 0 | 0 | 0 | X |
| ASHLEY SMITH | ||||||
| DIRECTOR | 4.00 | X | 0 | 0 | 0 | X |
| CLAUDIA THOMAS | ||||||
| DIR/PRESIDEN | 1.00 | X | 0 | 0 | 0 | X |
| JEFF O'CONNOR | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ROBERT SPARKS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CLATE RALSTON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARK WILCOX | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Federated Campaigns | 58512 | FederatedCampaigns |
| All Other Contributions | 64694 | AllOtherContributions |
| Noncash Contributions | 10151 | NoncashContributions |
| Total Contributions | 123206 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| PROGRAM SERVICE REVENUE | 1215277 | 1215277 |
| 3 OGLETHORPE PROFESSIONAL | 16000 | 16000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1231277 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 25154 | TotalRevenueColumn |
| Related Or Exempt Function Income | 25154 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 45709 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 25493 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 20216 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| MISCELLANEOUS | 3841 | 3841 |
| PARENT TEACHER ORGANIZATION | 1766 | 1766 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 5607 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1405460 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1262038 | RelatedOrExemptFunctionIncome |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 697118 | Total |
| Program Services | 567425 | ProgramServices |
| Management And General | 84693 | ManagementAndGeneral |
| Fundraising | 45000 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30571 | Total |
| Program Services | 29187 | ProgramServices |
| Management And General | -416 | ManagementAndGeneral |
| Fundraising | 1800 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 71576 | Total |
| Program Services | 61118 | ProgramServices |
| Management And General | 7016 | ManagementAndGeneral |
| Fundraising | 3442 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15835 | Total |
| Program Services | 9835 | ProgramServices |
| Management And General | 6000 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 102981 | Total |
| Program Services | 54018 | ProgramServices |
| Management And General | 48963 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4226 | Total |
| Program Services | 3877 | ProgramServices |
| Management And General | 349 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14554 | Total |
| Program Services | 9349 | ProgramServices |
| Management And General | 5205 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4941 | Total |
| Program Services | 2983 | ProgramServices |
| Management And General | 1958 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 81539 | Total |
| Program Services | 59894 | ProgramServices |
| Management And General | 21645 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1123 | Total |
| Program Services | 1123 | ProgramServices |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1248 | Total |
| Program Services | 1173 | ProgramServices |
| Management And General | 75 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 65949 | Total |
| Program Services | 41092 | ProgramServices |
| Management And General | 24857 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 97457 | Total |
| Program Services | 87711 | ProgramServices |
| Management And General | 9746 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27471 | Total |
| Program Services | 26372 | ProgramServices |
| Management And General | 1099 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| BAD DEBTS | 61954 | 37300 | 24654 |
| COPIER | 16228 | 12906 | 3322 |
| PROGRAM BOOKS & SUPPLIES | 15251 | 15237 | 14 |
| BANK CHARGES | 13686 | 13686 | |
| TELEPHONE | 10921 | 10857 | 64 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9856 | Total |
| Program Services | 6127 | ProgramServices |
| Management And General | 3729 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1344485 | Total |
| Program Services | 1037584 | ProgramServices |
| Management And General | 256659 | ManagementAndGeneral |
| Fundraising | 50242 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38 | BOY |
| EOY | 43 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 168559 | BOY |
| EOY | 285095 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 120235 | BOY |
| EOY | 51815 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12747 | BOY |
| EOY | 14385 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16893 | BOY |
| EOY | 1050 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 3390682 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 927205 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2528833 | BOY |
| EOY | 2463477 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2847305 | BOY |
| EOY | 2815865 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 254224 | BOY |
| EOY | 81451 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36563 | BOY |
| EOY | 38757 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1049226 | BOY |
| EOY | 1127390 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1340013 | BOY |
| EOY | 1247598 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1129636 | BOY |
| EOY | 1239830 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 375806 | BOY |
| EOY | 325487 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1850 | BOY |
| EOY | 2950 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1507292 | BOY |
| EOY | 1568267 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2847305 | BOY |
| EOY | 2815865 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 60975 | 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 | 1850 | BeginningOfYearBalance |
| Contributions | 1100 | Contributions |
| End Of Year Balance | 2950 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| 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 |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2000 | BeginningOfYearBalance |
| End Of Year Balance | 2000 | 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 | 2403421 | OtherCostOrOtherBasis |
| Depreciation | 671144 | Depreciation |
| Book Value | 1732277 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 267664 | OtherCostOrOtherBasis |
| Depreciation | 256061 | Depreciation |
| Book Value | 11603 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2463477 | TotalOfBookValueLandBuildings |
| Total Revenue | 1405460 | TotalRevenue |
| Total Expenses | 1344485 | TotalExpenses |
| Excess Or Deficit For Year | 60975 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 60975 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1405460 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 1405460 | RevenueSubtotal |
| Total Revenue Per Form990 | 1405460 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1344485 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 1344485 | ExpensesSubtotal |
| Total Expenses Per Form990 | 1344485 | 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 | EARNINGS PROVIDE DICTIONARYS FOR STUDENTS. | 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) |
|---|---|---|
| All States | All States | AllStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | THE BENEFIT | NameOfEvent1 |
| Gross Receipts Event1 | 34372 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 34372 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 19850 | OtherDirectExpensesEvent1 |
| Name Of Event2 | JAZZ EVENT | NameOfEvent2 |
| Gross Receipts Event2 | 11337 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 11337 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 5643 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 45709 | GrossReceiptsTotal |
| Gross Revenue Total Events | 45709 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 25493 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 25493 | DirectExpenseSummaryEvents |
| Net Income Summary | 20216 | 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. |
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