Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
58th percentile
Higher top officer pay than 58% of similar nonprofits.
Top officer pay equals 2.3% of source-year revenue.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Assets
Down$15,345,020
Down $93,124 (-0.6%) from 2023
Net Assets
Up$2,072,501
Up $83,049 (+4.2%) from 2023
Liabilities
Down$13,272,519
Down $176,173 (-1.3%) from 2023
Revenue
Up$8,615,188
Up $1,347,426 (+19%) from 2023
Expenses
Up$8,568,591
Up $1,344,655 (+19%) from 2023
Net Income
Up$46,597
Up $2,771 (+6.3%) from 2023
Renaissance Academy is a public charter school that operates in Lehi, Utah and serves students from kindergarten through grade nine. The school is a center of academic excellence in World Language and classical education.
Inspiring students to excel by applying innovative, individualized, and experiential learning methods in World Language and classical education.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $10,257,423 | $9,981,219 | ▼ $276,204 |
| Cash and Non-Interest-Bearing Accounts | $3,186,110 | $3,320,097 | ▲ $133,987 |
| Investments in Publicly Traded Securities | $926,152 | $946,409 | ▲ $20,257 |
| Savings and Temporary Cash Investments | $750,498 | $763,800 | ▲ $13,302 |
| Pledges and Grants Receivable | $24,118 | $126,680 | ▲ $102,562 |
| Accounts Receivable | - | $118 | - |
| Total Assets | $15,368,223 | $15,345,020 | ▼ $23,203 |
| Other Assets Total | $223,922 | $206,697 | ▼ $17,225 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $12,175,000 | $11,995,000 | ▼ $180,000 |
| Accounts Payable and Accrued Expenses | $978,820 | $1,095,303 | ▲ $116,483 |
| Other Liabilities | $188,499 | $182,216 | ▼ $6,283 |
| Total Liabilities | $13,342,319 | $13,272,519 | ▼ $69,800 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,025,904 | $2,072,501 | ▲ $46,597 |
| Total Net Assets Fund Balance | $2,025,904 | $2,072,501 | ▲ $46,597 |
| Total Liabilities and Net Assets / Fund Balance | $15,368,223 | $15,345,020 | ▼ $23,203 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $8,283,920 | $3,728,965 | $12,012,885 |
| Land | $1,517,020 | - | $1,517,020 |
| Leasehold Improvements | $167,675 | $293,407 | $461,082 |
| Equipment | $12,604 | $192,852 | $205,456 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mark Ursic | Executive Director | FT | $189,227 | $11,815 | $201,042 |
| Stephanie McCappin Avery | Assistant Director | FT | $109,120 | $16,650 | $125,770 |
| Victor Williamson | Teacher | FT | $108,167 | $4,316 | $112,483 |
| Anna Felton | Dean of Instruction | FT | $100,225 | $7,886 | $108,111 |
| Name | Title |
|---|---|
| Andrew Homg | Board Member |
| Cameron Hughes | Board Member |
| Chia Chen Buck | Board Member |
| Hayley Souza | Board Member |
| Jared Barfuss | Board Member |
| Laura Olsen | Board Member |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,388,352 |
| Other Expenses | $2,180,239 |
| Total Fundraising Expense | $16,341 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,436,464 | $682,162 | - | $5,118,626 |
| Interest | $527,354 | $78,025 | $1,155 | $606,534 |
| Payroll Taxes | $446,363 | - | - | $446,363 |
| Depreciation Depletion | $335,404 | $19,094 | $20 | $354,518 |
| Other Employee Benefits | $343,908 | - | - | $343,908 |
| Fees for Services Other | $134,213 | $188,972 | $2 | $323,187 |
| Pension Plan Contributions | $290,228 | - | - | $290,228 |
| Occupancy | $225,881 | $45,025 | $666 | $271,572 |
| Current Officers, Directors, Trustees, and Key Employees | $189,227 | - | - | $189,227 |
| Information Technology | $63,897 | - | - | $63,897 |
| Other Expenses | $46,626 | $67,552 | $14,498 | $46,626 |
| Travel | $40,774 | - | - | $40,774 |
| All Other Expenses | $28,342 | - | - | $28,342 |
| Insurance | $24,640 | - | - | $24,640 |
| Fees for Services Accounting | - | $15,750 | - | $15,750 |
| Fees for Services Legal | - | $7,543 | - | $7,543 |
| Office Expenses | $1,079 | - | - | $1,079 |
| Total Functional Expenses | $7,448,127 | $1,104,123 | $16,341 | $8,568,591 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $8,582,995 |
| Expenses per Audited Statements | $8,568,591 |
| Total Expenses per Form 990 | $8,568,591 |
| Expenses Not Reported on Form 990 | $14,404 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $32,575 |
| Fundraising Direct Expenses | $14,404 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fec | $32,575 | $32,575 | $14,404 | $18,171 |
| Total Events | $32,575 | $32,575 | $14,404 | $18,171 |
| Liability | Amount |
|---|---|
| Bond premium, net of accum. amortization | $182,216 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Utah Charter School Finance Authority | 2020-07-01 | $12,685,000 | To retire outstanding bonds and to fund construction of additional facilitie |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $12,898,631 | - | - | $383,051 |
“Form 990 is provided to Director and board for review and approval prior to filing.”
“Full disclosure, by notice in writing, shall be made by the interested parties to the full Board of Directors in all conflicts of interest.”
“Reviewed and approved in Board meetings. Reviewed and approved in Board meetings”
“Governing documents are available upon request.”
“Fundraising event expenses 14,404.”
“Fundraising event expenses 14,404.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 978820 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1095303 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 118 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Inspiring students to excel by applying innovative, individualized, and experiential learning methods in World Language and classical education. |
| IRS990/AllOtherContributionsAmt | 0 | 10284 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 28342 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 28342 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Patti Davis |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8017684202 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3435 North 1120 East |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Lehi |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 84043 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3186110 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3320097 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 189227 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 189227 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 8345134 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 65060 |
| IRS990/CYOtherExpensesAmt | 0 | 2180239 |
| IRS990/CYOtherRevenueAmt | 0 | 18171 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 186823 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 46597 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6388352 |
| IRS990/CYTotalExpensesAmt | 0 | 8568591 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 16341 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8615188 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 20 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 19094 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 335404 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 354518 |
| IRS990/Desc | 0 | Operation of one public charter school serving kindergarten through grade nine. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 95 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 7236095 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 15750 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15750 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 7543 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 7543 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 2 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 188972 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 134213 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 323187 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 11815 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 16650 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 4316 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 7886 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Jared Barfuss |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Cameron Hughes |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Chia Chen Buck |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Andrew Homg |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Hayley Souza |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Laura Olsen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Mark Ursic |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Stephanie McCappin Avery |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Victor Williamson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Anna Felton |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 189227 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 109120 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 108167 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 100225 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Assistant Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Teacher |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Dean of Instruction |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 14404 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 32575 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 8334850 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 8629592 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 63897 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 63897 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 24640 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 24640 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 1155 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 78025 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 527354 |
| IRS990/InterestGrp/TotalAmt | 0 | 606534 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 65060 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 65060 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 926152 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 946409 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4215224 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 10257423 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9981219 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 14196443 |
| IRS990/LegalDomicileStateCd | 0 | UT |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | Renaissance Academy is a public charter school that operates in Lehi, Utah and serves students from kindergarten through grade nine. The school is a center of academic excellence in World Language and classical education. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2025904 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2072501 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 18171 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 18171 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2025904 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2072501 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 666 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 45025 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 225881 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 271572 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1079 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1079 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 223922 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 206697 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 343908 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 343908 |
| IRS990/OtherExpensesGrp/Desc | 0 | Textbooks and equipment |
| IRS990/OtherExpensesGrp/Desc | 1 | Supplies and materials |
| IRS990/OtherExpensesGrp/Desc | 2 | Food |
| IRS990/OtherExpensesGrp/Desc | 3 | Repairs and maintenance |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 14498 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 67552 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 189182 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 50690 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 73855 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 46626 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 189182 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 132740 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 73855 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 46626 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 188499 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 182216 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 682162 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4436464 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5118626 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 446363 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 446363 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 290228 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 290228 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 24118 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 126680 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Mark Ursic |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Student activities |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Food services |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 107234 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 79589 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 107234 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 79589 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | To provide meals for faculty and students |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 212032 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 79589 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 8023889 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 69592 |
| IRS990/PYOtherExpensesAmt | 0 | 2410684 |
| IRS990/PYOtherRevenueAmt | 0 | 6069 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 212954 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 36452 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5865368 |
| IRS990/PYTotalExpensesAmt | 0 | 8276052 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 8312504 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 46597 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 107234 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 750498 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 763800 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 8283920 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3728965 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 12012885 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 12604 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 192852 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 205456 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 14404 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 8568591 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1517020 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1517020 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 167675 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 293407 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 461082 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 14404 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 182216 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Bond premium, net of accum. amortization |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 14404 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 14404 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 8615188 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Fundraising event expenses 14,404. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | Fundraising event expenses 14,404. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part XI, Line 2d - Other Adjustments: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part XII, Line 2d - Other Adjustments: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 9981219 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 8568591 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 182216 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 8615188 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 8629592 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 8582995 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 0 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | The Academy is excused from formal compliance with Rev. Proc. 75-50 as long as the Academy's charter agreement with the state of Utah remains in effect. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | The Academy receives federal and state funds for operations. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule E, Part I, Line 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule E, Part I, Line 6 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 14404 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FEC |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 32575 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 32575 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 32575 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 32575 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 18171 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 14404 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 14404 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 189227 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 11815 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | Mark Ursic |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | Executive Director |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 201042 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd | 0 | 0 |
| IRS990ScheduleK/SupplementalInformationDetail/ExplanationTxt | 0 | Issuer Name: Utah Charter School Finance Authority Date the Rebate Computation was Performed: 08/06/2021 |
| IRS990ScheduleK/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Date Rebate Computation Performed |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd | 0 | 1 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd | 0 | 0 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.