Civic Intelligence

Renaissance Academy Charter School

990 • Fiscal year 2018 • EIN 23-3011909

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 20, 2018

Organization ProfileWWW.RAK12.ORG

View Organization Page

413 Fairview StPhoenixville, PA 19460

(610) 983-4080

Siviq Scores

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

Liabilities / Assets

77th percentile

0.60x

Higher debt load relative to assets than 77% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

83rd percentile

1.47x

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

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

61st percentile

7.5%

Higher net margin than 61% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

37th percentile

$202,184

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

48th percentile

1.9%

Faster asset growth than 48% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

56th percentile

6.7%

Faster revenue growth than 56% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$43,985,037

Up $819,951 (+1.9%) from 2017

Net Assets

Up

$17,420,237

Up $1,361,617 (+8.5%) from 2017

Liabilities

Down

$26,564,800

Down $541,666 (-2.0%) from 2017

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin61st percentile

Revenue

Up

$18,042,032

Up $1,132,812 (+6.7%) from 2017

Expenses

Up

$16,680,415

Up $989,339 (+6.3%) from 2017

Net Income

Up

$1,361,617

Up $143,473 (+12%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$60M$40M$20M$0Assets 2011: $18,323,078Liabilities 2011: $11,276,820Net Assets 2011: $7,046,2582011Assets 2012: $18,747,730Liabilities 2012: $10,134,651Net Assets 2012: $8,613,0792012Assets 2013: $19,754,435Liabilities 2013: $9,225,076Net Assets 2013: $10,529,3592013Assets 2014: $29,243,527Liabilities 2014: $17,067,941Net Assets 2014: $12,175,5862014Assets 2015: $41,251,895Liabilities 2015: $27,781,509Net Assets 2015: $13,470,3862015Assets 2016: $42,454,513Liabilities 2016: $27,614,037Net Assets 2016: $14,840,4762016Assets 2017: $43,165,086Liabilities 2017: $27,106,466Net Assets 2017: $16,058,6202017Assets 2018: $43,985,037Liabilities 2018: $26,564,800Net Assets 2018: $17,420,2372018Assets 2019: $43,684,267Liabilities 2019: $26,110,663Net Assets 2019: $17,573,6042019Assets 2020: $42,747,608Liabilities 2020: $25,652,194Net Assets 2020: $17,095,4142020Assets 2021: $45,715,074Liabilities 2021: $25,620,378Net Assets 2021: $20,094,6962021Assets 2022: $45,725,085Liabilities 2022: $24,833,613Net Assets 2022: $20,891,4722022Assets 2023: $44,344,771Liabilities 2023: $24,155,084Net Assets 2023: $20,189,6872023Assets 2024: $44,042,384Liabilities 2024: $23,668,844Net Assets 2024: $20,373,5402024

Highlighted filing

2018

Assets$43,985,037
Liabilities$26,564,800
Net Assets$17,420,237
Open 2018 Filing

Operations Trend

Revenue Growth56th percentile

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

$30M$20M$10M$0-$10MRevenue 2011: $13,424,439Expenses 2011: $11,331,903Net Income 2011: $2,092,5362011Expenses 2012: $11,569,9172012Expenses 2013: $12,228,3022013Revenue 2014: $14,631,978Expenses 2014: $12,985,751Net Income 2014: $1,646,2272014Revenue 2015: $15,176,832Expenses 2015: $13,882,032Net Income 2015: $1,294,8002015Revenue 2016: $16,567,409Expenses 2016: $15,197,319Net Income 2016: $1,370,0902016Revenue 2017: $16,909,220Expenses 2017: $15,691,076Net Income 2017: $1,218,1442017Revenue 2018: $18,042,032Expenses 2018: $16,680,415Net Income 2018: $1,361,6172018Revenue 2019: $18,029,865Expenses 2019: $17,876,498Net Income 2019: $153,3672019Revenue 2020: $18,544,423Expenses 2020: $19,022,613Net Income 2020: -$478,1902020Revenue 2021: $22,319,775Expenses 2021: $19,320,493Net Income 2021: $2,999,2822021Revenue 2022: $22,210,420Expenses 2022: $21,413,644Net Income 2022: $796,7762022Revenue 2023: $22,436,339Expenses 2023: $23,138,124Net Income 2023: -$701,7852023Revenue 2024: $25,127,526Expenses 2024: $24,943,673Net Income 2024: $183,8532024

Highlighted filing

2018

Revenue$18,042,032
Expenses$16,680,415
Net Income$1,361,617
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 20, 2018
Return Version
2017v2.3
Gross Receipts
$18,042,032
Mission and Program Overview

Mission

Education for children kindergarten through grade 12

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$31,092,494$31,219,855▲ $127,361
Rtn Earn Endowment Incm Other Fnds$16,058,620$17,420,237▲ $1,361,617
Cash and Non-Interest-Bearing Accounts$8,170,258$9,187,660▲ $1,017,402
Accounts Receivable$2,903,515$2,866,654▼ $36,861
Intangible Assets$580,655$559,540▼ $21,115
Prepaid Expenses and Deferred Charges$335,806$148,893▼ $186,913
Total Assets$43,165,086$43,985,037▲ $819,951
Other Assets Total$82,358$2,435▼ $79,923
Liabilities
Tax Exempt Bond Liabilities$25,315,723$24,838,788▼ $476,935
Accounts Payable and Accrued Expenses$1,790,743$1,726,012▼ $64,731
Total Liabilities$27,106,466$26,564,800▼ $541,666
Net Assets / Fund Balance
Total Net Assets Fund Balance$16,058,620$17,420,237▲ $1,361,617
Total Liabilities and Net Assets / Fund Balance$43,165,086$43,985,037▲ $819,951

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$31,219,855$4,000,028$35,219,883
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gina Guarino BuliChief ExecutFT$130,485$71,699$202,184
Gina Guarino BuliChief Executiv Offic-$130,485$71,699$202,184

Board Members and Trustees

NameTitle
Kent WengerPresident
Anthony BragoliaBoard Member
Gregory ScottBoard Member
Janel WorkBoard Member
Kathleen DrennanBoard Member
Margaret LagardeBoard Member
Martha StephensBoard Member
Michael GahrBoard Member
Minal KapasiBoard Member
Monica ReynoldsBoard Member
Daniel RufoSecretary
Shawn GlickTreasurer
Eva SwymelarVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Mayfield Site ContractorsConstr596 SWEDELAND ROAD, King Of Prussia, PA 19406$384,374
Whitsons Culinary GroupFoodPO BOX 5422, New York, NY 10087-5422$350,712
Cdw Government INCTech Renewals200 N MILWAUKEE AVENUE, Vernon Hills, IL 60061$171,806
Pediatric Therapeutic ServicesTherapy Svcs.525 FAYETTE STREET, Conshohocken, PA 19428$158,404
Game TimeEquipPO BOX 680121, Fort Payne, AL 35968$148,680
Revenue and Support

Revenue Composition

Contributions and Grants
$657,409
Program Service Revenue
$17,373,095
Investment Income
$11,528
Other Revenue
$0
All Other Contributions
$140,105
Change in Net Assets
$1,361,617

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,042,032
Total Revenue per Audited Statements
$18,042,032
Total Revenue per Form 990
$18,042,032
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,954,988
Other Expenses$4,725,427
Total Fundraising Expense$55,090
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,912,094$1,062,466-$6,974,560
Other Employee Benefits$2,339,804$238,957-$2,578,761
Pension Plan Contributions$1,512,229$324,054-$1,836,283
Depreciation Depletion$1,183,910--$1,183,910
Interest$1,137,721--$1,137,721
Fees for Services Other$472,547$98,845-$571,392
Payroll Taxes$483,777$81,607-$565,384
All Other Expenses$204,785$31,177$55,090$291,052
Other Expenses$193,132--$193,132
Travel$68,147$11,999-$80,146
Insurance-$55,574-$55,574
Office Expenses$15,520$35,351-$50,871
Occupancy-$26,921-$26,921
Fees for Services Accounting-$23,075-$23,075
Fees for Services Legal-$20,513-$20,513
Advertising-$15,780-$15,780
Total Functional Expenses$14,599,006$2,026,319$55,090$16,680,415

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$16,680,415
Total Expenses per Audited Statements$16,680,415
Total Expenses per Form 990$16,680,415
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
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
AChester County Industrial Developme2014-12-16$25,010,000-

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A----

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
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, Page 6, Part VI, Line 11B

“Form 990 is provided to the board of directors for review prior to being filed”

Form 990, Page 6, Part VI, Line 12C

“Conflict of interest policy is reviewed by board annually”

Form 990, Page 6, Part VI, Line 15A

“Compensation of top management official is determined through review and approval by the board of directors”

Form 990, Page 6, Part VI, Line 15B

“Compensation of key employees is determined through review and approval by the board of directors”

Form 990, Page 6, Part VI, Line 19

“Documents are available for inspection at the organization's main facility and copies made available upon request.”

Filing and Contact Details

Filer

Filer Name
Renaissance Academy Charter School
EIN
23-3011909
Phone
6109834080
Address
413 FAIRVIEW ST, PHOENIXVILLE, PA 19460

Signing Officer

Name
Kent Wenger
Title
President
Phone
6109834080
Signed
2018-12-20

Organization Details

Principal Officer
Kent Wenger
Formed
1999
Legal Domicile
Pa
Voting Board Members
13
Independent Board Members
13
Employees
144
Volunteers
362

Preparer

Firm
Rainer & Company
Address
2 CAMPUS BLVD STE 220, NEWTOWN SQUARE, PA 19073-3270
Preparer
William H Donahue
Phone
6103534610
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers are parents and guardians who come in and help out in the classroom and open houses, chaperone field trips, help out at events such as field day, spanish festival, etc.”

Raw XML AppendixShowing 400 of 533 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
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IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
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IRS990/MissionDesc0EDUCATION FOR CHILDREN KINDERGARTEN THROUGH GRADE 12
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt081607
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IRS990/PayrollTaxesGrp/TotalAmt0565384
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0324054
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01512229
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IRS990/PrincipalOfficerNm0KENT WENGER
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1256650
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26745
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IRS990/PYOtherRevenueAmt05562
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IRS990ScheduleE/MaintainScholarshipsRecsInd0true
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ALL SCHOOL LITERATURE INCLUDES A STATEMENT EXPLAINING THE RACIALLY NONDISCRIMINATORY POLICY. COPY OF BROCHURES UPON REQUEST.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION RECEIVES FUNDING FROM PENNSYLVANIA DEPARTMENT OF EDUCATION
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,985,037
Liabilities
$26,564,800
Net assets
$17,420,237
Revenue
$18,042,032
Expenses
$16,680,415
Net income
$1,361,617
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.0$23.7$20.4$25.1$24.9$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.3$24.2$20.2$22.4$23.1$0.70
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.7$24.8$20.9$22.2$21.4$0.80
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.7$25.6$20.1$22.3$19.3$3.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.7$25.7$17.1$18.5$19.0$0.48
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.7$26.1$17.6$18.0$17.9$0.15
2018Detailed filing. Detailed filing data is available for this year.$44.0$26.6$17.4$18.0$16.7$1.36
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.2$27.1$16.1$16.9$15.7$1.22
2016Detailed filing. Detailed filing data is available for this year.$42.5$27.6$14.8$16.6$15.2$1.37
2015Detailed filing. Detailed filing data is available for this year.$41.3$27.8$13.5$15.2$13.9$1.29
2014Detailed filing. Detailed filing data is available for this year.$29.2$17.1$12.2$14.6$13.0$1.65
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.8$9.23$10.5$12.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.7$10.1$8.61$11.6
2011Summary only. Only limited summary data is available for this year.$18.3$11.3$7.05$13.4$11.3$2.09