Civic Intelligence

The Renaissance Montessori School

990 • Fiscal year 2010 • EIN 01-0740393

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 04, 2011

Organization ProfileWWW.RENAISSANCEMONTESSORISCHOOL.ORG
PO Box 1004320108
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

83rd percentile

0.44x

Higher debt load relative to assets than 83% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets83rd percentile

Assets

$27,804

No earlier filing loaded for comparison.

Net Assets

$15,651

No earlier filing loaded for comparison.

Liabilities

$12,153

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$417,881

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$200K$0-$200K-$400KAssets 2010: $27,804Liabilities 2010: $12,153Net Assets 2010: $15,6512010Assets 2011: $20,013Liabilities 2011: $15,133Net Assets 2011: $4,8802011Assets 2012: $22,835Liabilities 2012: $14,886Net Assets 2012: $7,9492012Assets 2013: $22,819Liabilities 2013: $12,450Net Assets 2013: $10,3692013Assets 2014: $31,447Liabilities 2014: $14,587Net Assets 2014: $16,8602014Assets 2015: $42,560Liabilities 2015: $10,674Net Assets 2015: $31,8862015Assets 2016: $52,618Liabilities 2016: $181,425Net Assets 2016: -$128,8072016Assets 2017: $45,171Liabilities 2017: $300,212Net Assets 2017: -$255,0412017Assets 2018: $34,113Liabilities 2018: $231,667Net Assets 2018: -$197,5542018Assets 2019: $46,910Liabilities 2019: $96,354Net Assets 2019: -$49,4442019Assets 2020: $49,469Liabilities 2020: $82,043Net Assets 2020: -$32,5742020Assets 2021: $199,165Liabilities 2021: $7,949Net Assets 2021: $191,2162021Assets 2022: $353,745Liabilities 2022: $40,797Net Assets 2022: $312,9482022Assets 2023: $281,745Liabilities 2023: $51,519Net Assets 2023: $230,2262023Assets 2024: $158,708Liabilities 2024: $1,502Net Assets 2024: $157,2062024

Highlighted filing

2010

Assets$27,804
Liabilities$12,153
Net Assets$15,651
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $417,8812010Revenue 2011: $536,118Expenses 2011: $546,889Net Income 2011: -$10,7712011Expenses 2012: $589,6682012Revenue 2013: $717,220Expenses 2013: $714,800Net Income 2013: $2,4202013Revenue 2014: $754,555Expenses 2014: $748,064Net Income 2014: $6,4912014Revenue 2015: $703,820Expenses 2015: $688,794Net Income 2015: $15,0262015Revenue 2016: $647,117Expenses 2016: $807,810Net Income 2016: -$160,6932016Revenue 2017: $736,806Expenses 2017: $863,040Net Income 2017: -$126,2342017Revenue 2018: $809,585Expenses 2018: $817,098Net Income 2018: -$7,5132018Revenue 2019: $752,708Expenses 2019: $604,598Net Income 2019: $148,1102019Revenue 2020: $623,554Expenses 2020: $606,684Net Income 2020: $16,8702020Revenue 2021: $896,223Expenses 2021: $672,433Net Income 2021: $223,7902021Revenue 2022: $1,017,813Expenses 2022: $896,081Net Income 2022: $121,7322022Revenue 2023: $962,911Expenses 2023: $1,045,633Net Income 2023: -$82,7222023Revenue 2024: $1,018,794Expenses 2024: $1,091,813Net Income 2024: -$73,0192024

Highlighted filing

2010

Revenue-
Expenses$417,881
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 4, 2011
Return Version
2010v3.4
Gross Receipts
$462,587
Mission and Program Overview

Mission

Provide exceptional educational experience for children 12 months to 12 years of age using montessori teaching principles.

Filing and Contact Details

Filer

EIN
01-0740393
Raw XML Appendix386 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0MONTESSORI EDUCATIONAL FACILITY
IRS990/AddressPrincipalOfficerUS/AddressLine108017 HILLCREST DR
IRS990/AddressPrincipalOfficerUS/City0MANASSAS
IRS990/AddressPrincipalOfficerUS/State0VA
IRS990/AddressPrincipalOfficerUS/ZIPCode020111
IRS990/Advertising/ManagementAndGeneral0765
IRS990/Advertising/Total0765
IRS990/AllOtherContributions0168340
IRS990/AllOtherExpenses/ManagementAndGeneral01385
IRS990/AllOtherExpenses/Total01385
IRS990/AnnualDisclosureCoveredPersons01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CapStckTrstPrinCurrentFunds/BOY00
IRS990/CapStckTrstPrinCurrentFunds/EOY00
IRS990/CashNonInterestBearing/BOY014961
IRS990/CashNonInterestBearing/EOY011659
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ProgramServices025382
IRS990/CompCurrentOfficersDirectors/Total025382
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ConferencesMeetings/ProgramServices05397
IRS990/ConferencesMeetings/Total05397
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0168340
IRS990/ContributionsGrantsPriorYear0108219
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices0198
IRS990/DepreciationDepletion/Total0198
IRS990/DescribedIn501C301
IRS990/Description0PROMOTE AND MAINTAIN AN EDUCATIONAL FACILITY TO EDUCATE YOUNG CHILDREN IN ACCORDANCE WITH THE EDUCATIONAL PHILOSOPHY AND METHODS OF DR. MONTESSORI IN LIGHT OF ROMAN CATHOLIC TEACHING.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled00
IRS990/ExcessBenefitTransaction00
IRS990/Expense0384590
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral03849
IRS990/FeesForServicesAccounting/Total03849
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek340.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/NamePerson0KRISTINA MIRUS
IRS990/Form990PartVIISectionA/NamePerson1SEAN GARVEY
IRS990/Form990PartVIISectionA/NamePerson2STEPHEN O'KEEFE
IRS990/Form990PartVIISectionA/NamePerson3ELIZABETH CALANCHINI
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization05382
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization320000
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0ADMINISTRATOR
IRS990/Form990PartVIISectionA/Title1CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionA/Title2BOARD MEMBER
IRS990/Form990PartVIISectionA/Title3HEAD OF PROGRAMS
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses033100
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents043246
IRS990/GrossReceipts0462587
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral02037
IRS990/Insurance/Total02037
IRS990/Interest/ManagementAndGeneral01530
IRS990/Interest/Total01530
IRS990/InvestmentIncomeCurrentYear077
IRS990/InvestmentIncome/ExclusionAmount077
IRS990/InvestmentIncomePriorYear00
IRS990/InvestmentIncome/TotalRevenueColumn077
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0198
IRS990/LandBuildingsEquipmentBasis014840
IRS990/LandBuildingsEquipmentBasisNet/BOY00
IRS990/LandBuildingsEquipmentBasisNet/EOY014642
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees00
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0NONE
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0SEAN GARVEY
IRS990/NbrIndependentVotingMembers01
IRS990/NbrVotingGoverningBodyMembers04
IRS990/NbrVotingMembersGoverningBody04
IRS990/NetAssetsOrFundBalancesBOY04045
IRS990/NetAssetsOrFundBalancesEOY015651
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount010146
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn010146
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers01
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees015
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral07047
IRS990/Occupancy/ProgramServices093628
IRS990/Occupancy/Total0100675
IRS990/OfficeExpenses/ManagementAndGeneral02685
IRS990/OfficeExpenses/Total02685
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress01
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ProgramServices028960
IRS990/OtherEmployeeBenefits/Total028960
IRS990/OtherExpensePriorYear0149945
IRS990/OtherExpensesCurrentYear0144213
IRS990/OtherExpenses/Description0SCHOOL SUPPLIES
IRS990/OtherExpenses/Description1CONTRACT LABOR
IRS990/OtherExpenses/Description2SCHOOL EXPENSE
IRS990/OtherExpenses/Description3TELEPHONE
IRS990/OtherExpenses/Description4BANK CHARGES
IRS990/OtherExpenses/ManagementAndGeneral06359
IRS990/OtherExpenses/ManagementAndGeneral11275
IRS990/OtherExpenses/ManagementAndGeneral2321
IRS990/OtherExpenses/ProgramServices012084
IRS990/OtherExpenses/ProgramServices12037
IRS990/OtherExpenses/Total012084
IRS990/OtherExpenses/Total16359
IRS990/OtherExpenses/Total22037
IRS990/OtherExpenses/Total31275
IRS990/OtherExpenses/Total4321
IRS990/OtherLiabilities/BOY010916
IRS990/OtherLiabilities/EOY012153
IRS990/OtherRevenueCurrentYear015156
IRS990/OtherRevenueMisc/BusinessCode0611600
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome05010
IRS990/OtherRevenueMisc/TotalRevenueColumn05010
IRS990/OtherRevenuePriorYear07834
IRS990/OtherSalariesAndWages/ManagementAndGeneral06038
IRS990/OtherSalariesAndWages/ProgramServices0195254
IRS990/OtherSalariesAndWages/Total0201292
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY00
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY00
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ProgramServices018034
IRS990/PayrollTaxes/Total018034
IRS990/PoliticalActivities00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0611600
IRS990/ProgramServiceRevenueCY0245914
IRS990/ProgramServiceRevenue/Description0EDUCATIONAL TUITION
IRS990/ProgramServiceRevenuePriorYear0162241
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0245914
IRS990/ProgramServiceRevenue/TotalRevenueColumn0245914
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses011606
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/RetainedEarningsEndowmentEtc/BOY00
IRS990/RetainedEarningsEndowmentEtc/EOY011606
IRS990/Revenue0250924
IRS990/RevenuesLessExpensesCY011606
IRS990/RevenuesLessExpensesPriorYear0-1025
IRS990/SalariesEtcCurrentYear0273668
IRS990/SalariesEtcPriorYear0129374
IRS990/SavingsAndTempCashInvestments/EOY01503
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/ExcessOrDeficitForYear011606
IRS990ScheduleD/ExcessOrDeficitPerFS011606
IRS990ScheduleD/OtherLandBuildings/BookValue014642
IRS990ScheduleD/OtherLandBuildings/Depreciation0198
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis014840
IRS990ScheduleD/OtherLiabilities/Amount01254
IRS990ScheduleD/OtherLiabilities/Amount110899
IRS990ScheduleD/OtherLiabilities/Description0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilities/Description1CREDIT CARD PAYABLE
IRS990ScheduleD/TotalExpenses0417881
IRS990ScheduleD/TotalOfAmounts012153
IRS990ScheduleD/TotalOfBookValueLandBuildings014642
IRS990ScheduleD/TotalRevenue0429487
IRS990ScheduleE/ComplianceWithRevProc755001
IRS990ScheduleE/DiscriminateRaceAdmissPolicies00
IRS990ScheduleE/DiscriminateRaceAthleticProg00
IRS990ScheduleE/DiscriminateRaceEducPolicies00
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty00
IRS990ScheduleE/DiscriminateRaceOtherActy00
IRS990ScheduleE/DiscriminateRaceScholarships00
IRS990ScheduleE/DiscriminateRaceStudentsRights00
IRS990ScheduleE/DiscriminateRaceUseOfFclts00
IRS990ScheduleE/GovernmentFinancialAidReceived00
IRS990ScheduleE/GovernmentFinancialAidRevoked00
IRS990ScheduleE/MaintCopiesOfAllSolicitations01
IRS990ScheduleE/MaintCopiesOfBrochuresEtc01
IRS990ScheduleE/MaintRacialCompositionRecords01
IRS990ScheduleE/MaintScholarshipsRecords01
IRS990ScheduleE/NondiscriminatoryPolicyStmt01
IRS990ScheduleE/PolicyPublViaBroadcastMedia01
IRS990ScheduleE/PolicyStatementInBrochuresEtc01
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents032604
IRS990ScheduleG/EventsInformation/EntertainmentEvent201750
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents01750
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent201303
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents01303
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1036453
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent206793
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal043246
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1036453
IRS990ScheduleG/EventsInformation/GrossRevenueEvent206793
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents043246
IRS990ScheduleG/EventsInformation/NameOfEvent10SCRIP FUNDRAISING
IRS990ScheduleG/EventsInformation/NameOfEvent20AUCTION EVENT
IRS990ScheduleG/EventsInformation/NetIncomeSummary010642
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1028151
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent20292
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents028443
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent201108
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents01108
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION HAS NO SUCH COMMITTEES.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION'S CHAIRMAN OF THE BOARD PERFORMS A DETAILED REVIEW OF FORM 990 PRIOR TO FILING THE RETURN TO ENSURE ACCURACY AND COMPLIANCE.
IRS990ScheduleO/GeneralExplanation/Explanation2ANY DIRECTOR, OFFICER, OR KEY EMPLOYEE WHO HAS AN INTEREST IN A CONTRACT OR OTHER TRANSACTION PRESENTED TO THE BOARD OR A COMMITTEE THEREOF FOR AUTHORIZATION, APPROVAL, OR RATIFICATION HAS TO MAKE A PROMPT AND FULL DISCLOSURE OF THEIR INTEREST TO THE BOARD OR COMMITTEE PRIOR TO ITS ACTING ON SUCH CONTRACT OR TRANSACTION. SUCH DISCLOSURE INCLUDES ANY RELEVANT AND MATERIAL FACTS KNOWN TO SUCH PERSON ABOUT THE CONTRACT OR TRANSACTION. SUCH DISCLOSURE ALSO INCLUDES ANY RELEVANT AND MATERIAL FACTS KNOWN TO SUCH PERSON ABOUT THE CONTRACT OR TRANSACTION THAT MIGHT REASONABLY BE CONSTRUED TO BE ADVERSE TO THE CORPORATION'S INTEREST.
IRS990ScheduleO/GeneralExplanation/Explanation3THE MEANS AND THE NEEDS OF THE SCHOOL ARE COMPILED IN AN ANNUAL BUDGET, AND KEY EMPLOYEE COMPENSATION PACKAGES ARE SUBMITTED TO THE BOARD FOR REVIEW. THEY ARE APPROVED BY THE BOARD AND THEN ACCEPTED BY THE INDIVIDUAL.
IRS990ScheduleO/GeneralExplanation/Explanation4GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation5STEPHEN O'KEEFE - 7635 KNIGHTSHAYES ROAD, MANASSAS, VA 20111.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/GeneralExplanation/Identifier1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/Identifier2CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VII
IRS990/ScheduleORequired01
IRS990/School01
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0VA
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine108730 SUDLEY ROAD
IRS990/TheBooksAreInCareOf/AddressUS/City0MANASSAS
IRS990/TheBooksAreInCareOf/AddressUS/State0VA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode020110
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10KRISTINA MIRUS
IRS990/TheBooksAreInCareOf/TelephoneNumber07033684442
IRS990/TotalAssets/BOY014961
IRS990/TotalAssetsBOY014961
IRS990/TotalAssets/EOY027804
IRS990/TotalAssetsEOY027804
IRS990/TotalCompGT150K00
IRS990/TotalContributions0168340
IRS990/TotalExpensesCurrentYear0417881
IRS990/TotalExpensesPriorYear0279319
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral033291
IRS990/TotalFunctionalExpenses/ProgramServices0384590
IRS990/TotalFunctionalExpenses/Total0417881
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY010916
IRS990/TotalLiabilitiesBOY010916
IRS990/TotalLiabilities/EOY012153
IRS990/TotalLiabilitiesEOY012153
IRS990/TotalLiabNetAssetsFundBalances/BOY014961
IRS990/TotalLiabNetAssetsFundBalances/EOY027804
IRS990/TotalNbrEmployees015
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY04045
IRS990/TotalNetAssetsFundBalances/EOY015651
IRS990/TotalOtherCompensation00
IRS990/TotalOtherRevenue05010
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0384590
IRS990/TotalProgramServiceRevenue0245914
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg025382
IRS990/TotalRevenueCurrentYear0429487
IRS990/TotalRevenue/ExclusionAmount010223
IRS990/TotalRevenuePriorYear0278294
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0250924
IRS990/TotalRevenue/TotalRevenueColumn0429487
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/Travel/ProgramServices03616
IRS990/Travel/Total03616
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UponRequest0X
IRS990/WebSite0WWW.RENAISSANCEMONTESSORISCHOOL.ORG
IRS990/WhistleblowerPolicy00
IRS990/YearFormation02003
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0010740393
ReturnHeader/Filer/Name/BusinessNameLine10THE RENAISSANCE SCHOOL
ReturnHeader/Filer/NameControl0RENA
ReturnHeader/Filer/Phone07033684442
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 10043
ReturnHeader/Filer/USAddress/City0MANASSAS
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode020108
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-11-04
ReturnHeader/Officer/Name0SEAN GARVEY
ReturnHeader/Officer/Phone07033684442
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10THE BURDETTE SMITH GROUP PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104035 RIDGE TOP ROAD SUITE 550
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FAIRFAX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0220307411
ReturnHeader/Preparer/Name0THOMAS E BURDETTE CPA
ReturnHeader/Preparer/Phone07035915200
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-14T09:15:31-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$27,804
Liabilities
$12,153
Net assets
$15,651
Revenue
-
Expenses
$417,881
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$1.02$1.09$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.28$0.05$0.23$0.96$1.05$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.35$0.04$0.31$1.02$0.90$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.20$0.01$0.19$0.90$0.67$0.22
2020Detailed filing. Detailed filing data is available for this year.$0.05$0.08$0.03$0.62$0.61$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.05$0.10$0.05$0.75$0.60$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.03$0.23$0.20$0.81$0.82$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.05$0.30$0.26$0.74$0.86$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.18$0.13$0.65$0.81$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.01$0.03$0.70$0.69$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.01$0.02$0.75$0.75$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.01$0.01$0.72$0.71$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.01$0.01$0.59
2011Summary only. Only limited summary data is available for this year.$0.02$0.02$0.00$0.54$0.55$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.01$0.02$0.42