Civic Intelligence

The Renaissance Charter School

990 • Fiscal year 2020 • EIN 11-3550391

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 08, 2021

Organization Profilerencharters.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

2.11x

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

2020 filings • NTEE B • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

56th percentile

0.40x

Higher debt load relative to revenue than 56% of similar nonprofits.

2020 filings • NTEE B • $10M-$25M nonprofits • Source year 2020

Net Margin

33rd percentile

-0.8%

Higher net margin than 33% of similar nonprofits.

2020 filings • NTEE B • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

79th percentile

$262,723

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2020 filings • NTEE B • $10M-$25M nonprofits • Source year 2020

Asset Growth

97th percentile

150%

Faster asset growth than 97% of similar nonprofits.

2020 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

44th percentile

0.6%

Faster revenue growth than 44% of similar nonprofits.

2020 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$2,240,553

Up $1,345,940 (+150%) from 2019

Net Assets

Down

-$2,497,829

Down $95,883 (-4.0%) from 2019

Liabilities

Up

$4,738,382

Up $1,441,823 (+44%) from 2019

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin33rd percentile

Revenue

Up

$11,882,591

Up $70,958 (+0.6%) from 2019

Expenses

Up

$11,978,474

Up $136,053 (+1.1%) from 2019

Net Income

Down

-$95,883

Down $65,095 (-211%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2020

Assets$2,240,553
Liabilities$4,738,382
Net Assets-$2,497,829
Open 2020 Filing

Operations Trend

Revenue Growth44th 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

2020

Revenue$11,882,591
Expenses$11,978,474
Net Income-$95,883
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 8, 2021
Return Version
2019v5.0
Gross Receipts
$11,882,591
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$238,036$1,681,204▲ $1,443,168
Pledges and Grants Receivable$518,906$418,955▼ $99,951
Land, Buildings, and Equipment, Net$137,671$116,759▼ $20,912
Prepaid Expenses and Deferred Charges-$23,635-
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$894,613$2,240,553▲ $1,345,940
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$2,296,559$2,323,538▲ $26,979
Unsecured Notes Loans Payable-$1,903,167-
Other Liabilities$1,000,000$500,000▼ $500,000
Deferred Revenue-$11,677-
Total Liabilities$3,296,559$4,738,382▲ $1,441,823
Net Assets / Fund Balance
Net Assets With Donor Restrictions$4,689$36,937▲ $32,248
Net Assets Without Donor Restrictions$-2,406,635$-2,534,766▼ $128,131
Total Net Assets Fund Balance$-2,401,946$-2,497,829▼ $95,883
Total Liabilities and Net Assets / Fund Balance$894,613$2,240,553▲ $1,345,940

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$19,884$232,246-
Equipment$41,907$265,349-
Leasehold Improvements$54,968$387,281-
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stacey GauthierPrincipalFT$204,377$24,721$229,098
Rebekah OakesDirector of Dev.FT$152,115$24,721$176,836
Victor MottaDirector of DataFT$152,267$10,818$163,085
Everett BoydSecretaryFT$136,014$24,721$160,735
Denise HurDirector of Oper.FT$154,599$1,930$156,529
Suzanne ArnoldSchool Culture Ad.FT$124,240$24,721$148,961
Yumeris MorelT&L 6-12 DirectorFT$117,739$24,721$142,460
Daniel FanelliTeacherFT$121,074$10,609$131,683
Raymond JohnsonTeacher RepFT$109,249$10,808$120,057

Board Members and Trustees

NameTitle
Monte JoffeeChairperson
Conor McCoyTrustee
Francine SmithTrustee
Margaret Martinez-DelucaTrustee
Rachel MandelTrustee
Chester HicksParent Rep.

Highest Paid Contractors

ContractorServicesLocationCompensation
US FoodsSchool FoodPO Box 641871, Pittsburgh, PA 15264$208,446
Shebitz Berman & DelforteLegal1350 Ave of the Americas 4th Fl, Ny, NY 10019$100,606
Revenue and Support

Revenue Composition

Contributions and Grants
$11,870,637
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$11,954
All Other Contributions
$48,802
Change in Net Assets
$-95,883

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,882,591
Total Revenue per Audited Statements
$11,882,591
Total Revenue per Form 990
$11,882,591
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,885,875
Other Expenses$1,092,599
Total Fundraising Expense$122,673
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,400,411$270,289$78,481$6,749,181
Pension Plan Contributions$1,552,166$131,344$18,692$1,702,202
Other Employee Benefits$1,315,184$98,091$15,987$1,429,262
Payroll Taxes$529,341$44,794$6,374$580,509
Current Officers, Directors, Trustees, and Key Employees$129,267$295,454-$424,721
Fees for Services Other$142,062$106,704-$248,766
Information Technology$69,793$5,909$839$76,541
Insurance$58,325$11,937$702$70,964
Fees for Services Legal-$59,406-$59,406
Depreciation Depletion$51,583$4,366$621$56,570
Office Expenses$17,489$6,742$210$24,441
Other Expenses$16,065$1,360$193$17,618
All Other Expenses$13,027$1,102$156$14,285
Advertising-$1,438-$1,438
Total Functional Expenses$10,813,930$1,041,871$122,673$11,978,474

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,978,474
Total Expenses per Audited Statements$11,978,474
Total Expenses per Form 990$11,978,474
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
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$500,000
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 35% controlled entity
No
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 of Operations and Finance and the Principal will review the 990 draft. Any changes are communicated to the independent auditor 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 conflict 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
2021-03-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stacey Gauthier
Formed
2001
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
6
Employees
89
Volunteers
6

Preparer

Firm
Schall & Ashenfarb Cpas
Address
307 5th Ave 15th Floor, NEW YORK, NY 10016
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, 2017 and after are subject to examination by applicable taxing authorities.”

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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,240,553
Liabilities
$4,738,382
Net assets
-$2,497,829
Revenue
$11,882,591
Expenses
$11,978,474
Net income
-$95,883
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
2020Detailed filing. Detailed filing data is available for this year.$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