Civic Intelligence

The Renaissance Charter School

990 • Fiscal year 2017 • EIN 11-3550391

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 07, 2018

Organization Profilewww.renaissancecharter.org

Refreshing map…

35-59 81st StreetJackson Heights, NY 11372

(718) 803-0060

Siviq Scores

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

Liabilities / Assets

99th percentile

1.65x

Higher debt load relative to assets than 99% of similar nonprofits.

2017 filings • NTEE B • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

53rd percentile

0.33x

Higher debt load relative to revenue than 53% of similar nonprofits.

2017 filings • NTEE B • $10M-$25M nonprofits • Source year 2017

Net Margin

19th percentile

-5.8%

Higher net margin than 19% of similar nonprofits.

2017 filings • NTEE B • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

68th percentile

$210,394

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2017 filings • NTEE B • $10M-$25M nonprofits • Source year 2017

Asset Growth

6th percentile

-13%

Faster asset growth than 6% of similar nonprofits.

2017 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

60th percentile

8.4%

Faster revenue growth than 60% of similar nonprofits.

2017 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$2,145,824

Down $318,406 (-13%) from 2016

Net Assets

Down

-$1,393,052

Down $628,425 (-82%) from 2016

Liabilities

Up

$3,538,876

Up $310,019 (+9.6%) from 2016

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin19th percentile

Revenue

Up

$10,861,470

Up $841,910 (+8.4%) from 2016

Expenses

Up

$11,489,895

Up $1,083,538 (+10%) from 2016

Net Income

Down

-$628,425

Down $241,628 (-62%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2017

Assets$2,145,824
Liabilities$3,538,876
Net Assets-$1,393,052
Open 2017 Filing

Operations Trend

Revenue Growth60th 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

2017

Revenue$10,861,470
Expenses$11,489,895
Net Income-$628,425
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 7, 2018
Return Version
2016v3.0
Gross Receipts
$10,861,470
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,492,503$1,366,726▼ $125,777
Pledges and Grants Receivable$656,021$571,141▼ $84,880
Land, Buildings, and Equipment, Net$236,285$201,957▼ $34,328
Prepaid Expenses and Deferred Charges$79,421$6,000▼ $73,421
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,464,230$2,145,824▼ $318,406
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,893,740$2,224,181▲ $330,441
Other Liabilities$1,300,000$1,300,000→ $0
Deferred Revenue$35,117$14,695▼ $20,422
Total Liabilities$3,228,857$3,538,876▲ $310,019
Net Assets / Fund Balance
Temporarily Rstr Net Assets$5,648--
Unrestricted Net Assets$-770,275$-1,393,052▼ $622,777
Total Net Assets Fund Balance$-764,627$-1,393,052▼ $628,425
Total Liabilities and Net Assets / Fund Balance$2,464,230$2,145,824▼ $318,406

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$38,997$206,803-
Equipment$92,991$210,234-
Leasehold Improvements$69,969$317,848-
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stacey GauthierPrincipalFT$192,928$17,466$210,394
Yumeris MorelDirector of TeachingFT$133,526$17,466$150,992
Rebekah OakesDirector of Dev.FT$133,071$17,466$150,537
Victor MottaDirector of DataFT$136,580$7,413$143,993
Denise HurDirector of Oper.FT$142,804-$142,804
Everett BoydSecretaryFT$120,138$17,466$137,604
Suzanne ArnoldEducational Admin.FT$117,894$17,466$135,360
Richard DohertyTeacherFT$127,762-$127,762
Raymond JohnsonTeacher RepFT$87,633$7,413$95,046
Francine SmithSchool AideFT$54,575$17,466$72,041

Board Members and Trustees

NameTitle
Sandra GeyerChairperson
Montee JoffeeVice Chair
Conor McKoyTrustee
Maggie Martinez-DelucaTrustee
Rachel MandelTrustee
Chester HicksParent Rep.

Highest Paid Contractors

ContractorServicesLocationCompensation
Strategic Partnerships Schools GrpGrant Consultant315 Madison Ave, Ny, NY 10017$101,878
Revenue and Support

Revenue Composition

Contributions and Grants
$10,815,601
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$45,869
All Other Contributions
$35,502
Change in Net Assets
$-628,425

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,861,470
Total Revenue per Audited Statements
$10,861,470
Total Revenue per Form 990
$10,861,470
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,655,312
Other Expenses$1,834,583
Total Fundraising Expense$163,784
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,892,094$243,515$107,748$6,243,357
Pension Plan Contributions$1,259,874$100,945$22,657$1,383,476
Other Employee Benefits$1,086,671$87,067$19,543$1,193,281
Payroll Taxes$454,731$36,434$8,178$499,343
Fees for Services Other$221,167$122,397-$343,564
Current Officers, Directors, Trustees, and Key Employees$99,322$236,533-$335,855
All Other Expenses$42,487$50,393$576$93,456
Insurance$65,451$5,244$1,177$71,872
Fees for Services Legal-$67,346-$67,346
Depreciation Depletion$56,519$4,528$1,016$62,063
Office Expenses$39,227$15,295$705$55,227
Other Expenses$32,015$15,854$386$48,255
Information Technology$41,251$3,305$742$45,298
Total Functional Expenses$10,332,550$993,561$163,784$11,489,895

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,489,895
Total Expenses per Audited Statements$11,489,895
Total Expenses per Form 990$11,489,895
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
Yes
Subject to proxy tax
No

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$25,000
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Union Retroactive Raises Payable$1,300,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Director or Operations and the Principal will review the 990 draft. Any changes are communicated to the independent accountants and a revised draft is then forwarded to the Board of Trustees. The Board of Trustees must approve the IRS form 990 prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The organization has a "board approved" conflicts of interest policy. Each board member must fill out an annual declaration stating they had no conflicts or identifying the nature of their interested party transactions.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The school follows the union contract and approval of the compensation of management is documented in the minutes.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The school follows the union contract and approval of the compensation of key employees is documented in the minutes.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Renaissance Charter School
EIN
11-3550391
Phone
7188030060
Address
35-59 81st Street, Jackson Heights, NY 11372

Signing Officer

Name
Stacey Gauthier
Title
Principal
Signed
2018-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stacey Gauthier
Formed
2001
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
6
Employees
98

Preparer

Firm
Schall & Ashenfarb Cpas
Address
307 5th Ave 15th Floor, NEW YORK, NY 10016-6517
Preparer
Michael Schall
Phone
2122682800
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The School does not believe its financial statements include any material, uncertain tax positions. Tax returns for periods ending June 30, 2014 and alter are subject to examination by applicable taxing authorities.”

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

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IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
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IRS990/Form990PartVIISectionAGrp/TitleTxt4School Aide
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Teacher Rep
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Principal
IRS990/Form990PartVIISectionAGrp/TitleTxt10Dir. of Oper.
IRS990/Form990PartVIISectionAGrp/TitleTxt11Dir. of Data
IRS990/Form990PartVIISectionAGrp/TitleTxt12Dir. of Teaching
IRS990/Form990PartVIISectionAGrp/TitleTxt13Dir. of Dev.
IRS990/Form990PartVIISectionAGrp/TitleTxt14Teacher
IRS990/Form990PartVIISectionAGrp/TitleTxt15Educational Admin.
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt041
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0201957
IRS990/LandBldgEquipCostOrOtherBssAmt0936842
IRS990/LegalDomicileStateCd0NY
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Renaissance 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.
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
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IRS990/OfficeExpensesGrp/ProgramServicesAmt039227
IRS990/OfficeExpensesGrp/TotalAmt055227
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt087067
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01086671
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01193281
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IRS990/OtherExpensesGrp/Desc2Professional Development
IRS990/OtherExpensesGrp/Desc3Equipment and furnishings
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IRS990/OtherExpensesGrp/FundraisingAmt1386
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IRS990/OtherExpensesGrp/ProgramServicesAmt258723
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IRS990/OtherExpensesGrp/TotalAmt264484
IRS990/OtherExpensesGrp/TotalAmt348255
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06000
IRS990/PrincipalOfficerNm0Stacey Gauthier
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,145,824
Liabilities
$3,538,876
Net assets
-$1,393,052
Revenue
$10,861,470
Expenses
$11,489,895
Net income
-$628,425
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
2017Detailed filing. Detailed filing data is available for this year.$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