Civic Intelligence

The Renaissance Charter School

990 • Fiscal year 2014 • EIN 11-3550391

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 23, 2014

Organization ProfileN/A
35-59 81st StreetJackson Hts, NY 11372

(718) 803-0060

Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • NTEE B • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

6th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • NTEE B • $5M-$10M nonprofits • Source year 2014

Net Margin

26th percentile

-2.1%

Higher net margin than 26% of similar nonprofits.

2014 filings • NTEE B • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

79th percentile

$196,793

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2014 filings • NTEE B • $5M-$10M nonprofits • Source year 2014

Asset Growth

13th percentile

-7.0%

Faster asset growth than 13% of similar nonprofits.

2014 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

59th percentile

7.9%

Faster revenue growth than 59% of similar nonprofits.

2014 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets6th percentile

Assets

Down

$2,859,913

Down $214,949 (-7.0%) from 2013

Net Assets

Down

$2,859,913

Down $187,461 (-6.2%) from 2013

Liabilities

Down

$0

Down $27,488 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin26th percentile

Revenue

Up

$9,377,212

Up $684,363 (+7.9%) from 2013

Expenses

Up

$9,576,848

Up $948,805 (+11%) from 2013

Net Income

Down

-$199,636

Down $264,442 (-408%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$10M$5.0M$0-$5.0MAssets 2011: $2,479,479Liabilities 2011: $126,024Net Assets 2011: $2,353,4552011Assets 2012: $2,999,910Liabilities 2012: $17,342Net Assets 2012: $2,982,5682012Assets 2013: $3,074,862Liabilities 2013: $27,488Net Assets 2013: $3,047,3742013Assets 2014: $2,859,913Liabilities 2014: $0Net Assets 2014: $2,859,9132014Assets 2015: $2,962,107Liabilities 2015: $1,849,937Net Assets 2015: $1,112,1702015Assets 2016: $2,464,230Liabilities 2016: $3,228,857Net Assets 2016: -$764,6272016Assets 2017: $2,145,824Liabilities 2017: $3,538,876Net Assets 2017: -$1,393,0522017Assets 2018: $1,643,451Liabilities 2018: $4,014,609Net Assets 2018: -$2,371,1582018Assets 2019: $894,613Liabilities 2019: $3,296,559Net Assets 2019: -$2,401,9462019Assets 2020: $2,240,553Liabilities 2020: $4,738,382Net Assets 2020: -$2,497,8292020Assets 2021: $2,946,864Liabilities 2021: $2,517,914Net Assets 2021: $428,9502021Assets 2022: $4,496,119Liabilities 2022: $2,785,850Net Assets 2022: $1,710,2692022Assets 2023: $5,733,636Liabilities 2023: $2,811,359Net Assets 2023: $2,922,2772023Assets 2024: $6,511,799Liabilities 2024: $3,123,514Net Assets 2024: $3,388,2852024

Highlighted filing

2014

Assets$2,859,913
Liabilities$0
Net Assets$2,859,913
Open 2014 Filing

Operations Trend

Revenue Growth59th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $7,858,1512011Expenses 2012: $7,846,3692012Revenue 2013: $8,692,849Expenses 2013: $8,628,043Net Income 2013: $64,8062013Revenue 2014: $9,377,212Expenses 2014: $9,576,848Net Income 2014: -$199,6362014Revenue 2015: $10,200,049Expenses 2015: $10,606,212Net Income 2015: -$406,1632015Revenue 2016: $10,019,560Expenses 2016: $10,406,357Net Income 2016: -$386,7972016Revenue 2017: $10,861,470Expenses 2017: $11,489,895Net Income 2017: -$628,4252017Revenue 2018: $11,444,704Expenses 2018: $12,422,810Net Income 2018: -$978,1062018Revenue 2019: $11,811,633Expenses 2019: $11,842,421Net Income 2019: -$30,7882019Revenue 2020: $11,882,591Expenses 2020: $11,978,474Net Income 2020: -$95,8832020Revenue 2021: $15,459,469Expenses 2021: $12,532,690Net Income 2021: $2,926,7792021Revenue 2022: $14,998,687Expenses 2022: $13,717,368Net Income 2022: $1,281,3192022Revenue 2023: $15,342,891Expenses 2023: $14,130,883Net Income 2023: $1,212,0082023Revenue 2024: $16,781,289Expenses 2024: $16,315,281Net Income 2024: $466,0082024

Highlighted filing

2014

Revenue$9,377,212
Expenses$9,576,848
Net Income-$199,636
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 23, 2014
Return Version
2013v3.1
Gross Receipts
$9,377,212
Mission and Program Overview

Mission

Renaissance Charter School is a PreK-12 public charter school located in Jackson Heights, Queens, New York. Our mission is to foster educated, responsible, young leaders who through their own personal growth spark a renaissance in New York.

Public School in NYC (see mission statement attached)

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,047,374$2,859,913▼ $187,461
Cash and Non-Interest-Bearing Accounts$2,768,960$2,317,102▼ $451,858
Accounts Receivable$21,493$321,153▲ $299,660
Land, Buildings, and Equipment, Net$248,919$221,658▼ $27,261
Prepaid Expenses and Deferred Charges$35,490--
Total Assets$3,074,862$2,859,913▼ $214,949
Liabilities
Accounts Payable and Accrued Expenses$27,488--
Total Liabilities$27,488$0▼ $27,488
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,047,374$2,859,913▼ $187,461
Total Liabilities and Net Assets / Fund Balance$3,074,862$2,859,913▼ $214,949

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$221,658$793,181-
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stacey GauthierPrincipalFT$196,793$196,793
Stacey Gauthier--$196,793$196,793
Emily ByrumDirector of OperationsFT$143,668$143,668
Nancy CondylesDirector of Instructional SupportFT$140,363$140,363
Denise HurDirector of DevelopmentFT$121,695$121,695
-TeacherFT$28,965$28,965
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$9,357,245
Investment Income
$19,967
Other Revenue
$0
Change in Net Assets
$-199,636
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,728,906
Other Expenses$1,847,942
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,267,875$0$0$4,267,875
All Other Expenses$1,361,767$131,611$0$1,493,378
Current Officers, Directors, Trustees, and Key Employees$0$1,459,445$0$1,459,445
Other Employee Benefits$698,051$232,683$0$930,734
Pension Plan Contributions$566,789$193,819$0$760,608
Payroll Taxes$226,699$83,545$0$310,244
Fees for Services Legal$0$94,794$0$94,794
Office Expenses$0$72,340$0$72,340
Depreciation Depletion$0$59,409$0$59,409
Other Expenses$58,286$0$0$58,286
Fees for Services Accounting$0$24,000$0$24,000
Total Functional Expenses$7,211,061$2,365,787$0$9,576,848
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
11-3550391
Phone
7188030060

Signing Officer

Name
Stacey Gauthier
Title
Principal
Phone
7188030060
Signed
2014-12-23
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
78
Volunteers
0

Preparer

Preparer
Arthur H Bader
Phone
2122392098
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Draft of Form 990 given to Board”

Pt VI, Line 12C

“Yes, the organization regularly and consistently”

Pt VI, Line 12C

“monitors and enforces compliance with the Policy.”

Pt VI, Line 15A

“As per City and Union contract”

Pt VI, Line 15B

“As per City and Union contract”

Form 990EZ, Part II, Line 24

“Accounts receivable - net prepaid expenses”

Form 990, Part IX, Line 24F

“Grant expenses 382259. 382259. Miscellaneous 5840. 4400. 1440. Professional development 163320. 163320. School program expenses 394802. 394802. Supplies 7500. 7500. Telephone 720. 720. Insurance 99179. 99179. School trips 30272. 30272. Food expenses 409486. 409486.”

Raw XML Appendix363 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt027488
IRS990/AccountsReceivableGrp/BOYAmt021493
IRS990/AccountsReceivableGrp/EOYAmt0321153
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Public School in NYC (see mission statement attached)
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0131611
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01361767
IRS990/AllOtherExpensesGrp/TotalAmt01493378
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0STACEY GAUTHIER
IRS990/BooksInCareOfDetail/PhoneNum07188030060
IRS990/BooksInCareOfDetail/USAddress/AddressLine1035-59 81st Street
IRS990/BooksInCareOfDetail/USAddress/City0Jackson Heights
IRS990/BooksInCareOfDetail/USAddress/State0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCode011372
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02768960
IRS990/CashNonInterestBearingGrp/EOYAmt02317102
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt01459445
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01459445
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt019967
IRS990/CYOtherExpensesAmt01847942
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt09357245
IRS990/CYRevenuesLessExpensesAmt0-199636
IRS990/CYSalariesCompEmpBnftPaidAmt07728906
IRS990/CYTotalExpensesAmt09576848
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt09377212
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt059409
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt059409
IRS990/Desc0SEE ATTACHED
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt078
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt07211061
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt024000
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt024000
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt094794
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt094794
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine10Rebekah Oakes
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0STACEY GAUTHIER
IRS990/Form990PartVIISectionAGrp/PersonNm1DENISE HUR
IRS990/Form990PartVIISectionAGrp/PersonNm2EMILY BYRUM
IRS990/Form990PartVIISectionAGrp/PersonNm3NANCY CONDYLES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0196793
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1121695
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2143668
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3140363
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt428965
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Principal
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director of Development
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director of Operations
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director of Instructional Support
IRS990/Form990PartVIISectionAGrp/TitleTxt4Teacher
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt09377212
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019967
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0793181
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0248919
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0221658
IRS990/LandBldgEquipCostOrOtherBssAmt01014839
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Public School in NYC (see mission statement attached)
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03047374
IRS990/NetAssetsOrFundBalancesEOYAmt02859913
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt072340
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt072340
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt012175
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0232683
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0698051
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0930734
IRS990/OtherExpensesGrp/Desc0ADP Expenses
IRS990/OtherExpensesGrp/Desc1Books
IRS990/OtherExpensesGrp/Desc2Consultants
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014141
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt131594
IRS990/OtherExpensesGrp/ProgramServicesAmt258286
IRS990/OtherExpensesGrp/TotalAmt014141
IRS990/OtherExpensesGrp/TotalAmt131594
IRS990/OtherExpensesGrp/TotalAmt258286
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04267875
IRS990/OtherSalariesAndWagesGrp/TotalAmt04267875
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt083545
IRS990/PayrollTaxesGrp/ProgramServicesAmt0226699
IRS990/PayrollTaxesGrp/TotalAmt0310244
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0193819
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0566789
IRS990/PensionPlanContributionsGrp/TotalAmt0760608
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035490
IRS990/PrincipalOfcrBusinessAddress/BusinessNameLine10Stacey Gauthier
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt019789
IRS990/PYOtherExpensesAmt01057707
IRS990/PYProgramServiceRevenueAmt08673060
IRS990/PYRevenuesLessExpensesAmt064806
IRS990/PYSalariesCompEmpBnftPaidAmt07570336
IRS990/PYTotalExpensesAmt08628043
IRS990/PYTotalRevenueAmt08692849
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-199636
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03047374
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02859913
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0221658
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0793181
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01014839
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0221658
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THROUGH BROCHURES, PUBLICATIONS GIVEN TO THE PUBLIC, ETC.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1RECEIVES GRANTS
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 6b
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0196793
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0STACEY GAUTHIER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0196793
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Draft of Form 990 given to Board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Yes, the organization regularly and consistently
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2monitors and enforces compliance with the Policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3As per City and Union contract
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4As per City and Union contract
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACCOUNTS RECEIVABLE - NET PREPAID EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GRANT EXPENSES 382259. 382259. MISCELLANEOUS 5840. 4400. 1440. PROFESSIONAL DEVELOPMENT 163320. 163320. SCHOOL PROGRAM EXPENSES 394802. 394802. SUPPLIES 7500. 7500. TELEPHONE 720. 720. INSURANCE 99179. 99179. SCHOOL TRIPS 30272. 30272. FOOD EXPENSES 409486. 409486.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03074862
IRS990/TotalAssetsEOYAmt02859913
IRS990/TotalAssetsGrp/BOYAmt03074862
IRS990/TotalAssetsGrp/EOYAmt02859913
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt078
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02365787
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt07211061
IRS990/TotalFunctionalExpensesGrp/TotalAmt09576848
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt027488
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt027488
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03047374
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02859913
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt09357245
IRS990/TotalProgramServiceExpensesAmt07211061
IRS990/TotalProgramServiceRevenueAmt09357245
IRS990/TotalReportableCompFromOrgAmt0631484
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09377212
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt09377212
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03074862
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02859913
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1035-59 81st Street
IRS990/USAddress/City0Jackson Heights
IRS990/USAddress/State0NY
IRS990/USAddress/ZIPCode011372
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STACEY GAUTHIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRINCIPAL
ReturnHeader/BusinessOfficerGrp/PhoneNum07188030060
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-23
ReturnHeader/Filer/BusinessName/BusinessNameLine10The Renaissance Charter School
ReturnHeader/Filer/BusinessNameControlTxt0RENA
ReturnHeader/Filer/EIN0113550391
ReturnHeader/Filer/PhoneNum07188030060
ReturnHeader/Filer/USAddress/AddressLine1035-59 81st Street
ReturnHeader/Filer/USAddress/City0Jackson Heights
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011372
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10STAMM & BADER CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1014 PENN PLZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0101221006
ReturnHeader/PreparerPersonGrp/PhoneNum02122392098
ReturnHeader/PreparerPersonGrp/PreparationDt02014-12-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ARTHUR H BADER
ReturnHeader/ReturnTs02014-12-23T11:47:57-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,859,913
Liabilities
$0
Net assets
$2,859,913
Revenue
$9,377,212
Expenses
$9,576,848
Net income
-$199,636
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.51$3.12$3.39$16.8$16.3$0.47
2023Detailed filing. Detailed filing data is available for this year.$5.73$2.81$2.92$15.3$14.1$1.21
2022Detailed filing. Detailed filing data is available for this year.$4.50$2.79$1.71$15.0$13.7$1.28
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$2.52$0.43$15.5$12.5$2.93
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$4.74$2.50$11.9$12.0$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$3.30$2.40$11.8$11.8$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$4.01$2.37$11.4$12.4$0.98
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$3.54$1.39$10.9$11.5$0.63
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$3.23$0.76$10.0$10.4$0.39
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.96$1.85$1.11$10.2$10.6$0.41
2014Detailed filing. Detailed filing data is available for this year.$2.86$0.00$2.86$9.38$9.58$0.20
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.07$0.03$3.05$8.69$8.63$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.00$0.02$2.98$7.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$0.13$2.35$7.86