Civic Intelligence

Renaissance Academy Charter School

990 • Fiscal year 2017 • EIN 23-3011909

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 21, 2017

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

79th percentile

0.63x

Higher debt load relative to assets than 79% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

83rd percentile

1.60x

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

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

63rd percentile

7.2%

Higher net margin than 63% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

32nd percentile

$184,561

Higher top officer pay than 32% of similar nonprofits.

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

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

36th percentile

1.7%

Faster asset growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

40th percentile

2.1%

Faster revenue growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$43,165,086

Up $710,573 (+1.7%) from 2016

Net Assets

Up

$16,058,620

Up $1,218,144 (+8.2%) from 2016

Liabilities

Down

$27,106,466

Down $507,571 (-1.8%) from 2016

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin63rd percentile

Revenue

Up

$16,909,220

Up $341,811 (+2.1%) from 2016

Expenses

Up

$15,691,076

Up $493,757 (+3.2%) from 2016

Net Income

Down

$1,218,144

Down $151,946 (-11%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2017

Assets$43,165,086
Liabilities$27,106,466
Net Assets$16,058,620
Open 2017 Filing

Operations Trend

Revenue Growth40th 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

2017

Revenue$16,909,220
Expenses$15,691,076
Net Income$1,218,144
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 21, 2017
Return Version
2016v3.0
Gross Receipts
$16,909,220
Mission and Program Overview

Mission

Education for children kindergarten through grade 12

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$31,633,617$31,092,494▼ $541,123
Rtn Earn Endowment Incm Other Fnds$14,840,476$16,058,620▲ $1,218,144
Cash and Non-Interest-Bearing Accounts$7,444,126$8,170,258▲ $726,132
Accounts Receivable$2,570,456$2,903,515▲ $333,059
Intangible Assets$601,769$580,655▼ $21,114
Prepaid Expenses and Deferred Charges$186,545$335,806▲ $149,261
Total Assets$42,454,513$43,165,086▲ $710,573
Other Assets Total$18,000$82,358▲ $64,358
Liabilities
Tax Exempt Bond Liabilities$25,777,658$25,315,723▼ $461,935
Accounts Payable and Accrued Expenses$1,836,379$1,790,743▼ $45,636
Total Liabilities$27,614,037$27,106,466▼ $507,571
Net Assets / Fund Balance
Total Net Assets Fund Balance$14,840,476$16,058,620▲ $1,218,144
Total Liabilities and Net Assets / Fund Balance$42,454,513$43,165,086▲ $710,573

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$31,092,494$2,837,233$33,929,727
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gina Guarino BuliPrincipalFT$126,072$58,489$184,561

Board Members and Trustees

NameTitle
Kent SmithPresident
Daniel RufoBoard Member
Kathleen DrennanBoard Member
Margaret LagardeBoard Member
Martha StephensBoard Member
Michael GahrBoard Member
Minal KapasiBoard Member
Monica ReynoldsBoard Member
Shawn GlickBoard Member
Anthony BragoliaSecretary
Kent WagnerTreasurer
Eva SwymelarVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Whitsons Culinary GroupFood Service CoPO BOX 5422, New York, NY 10087-5422$369,396
Cdw Government INCTech Renewals200 N MILWAUKEE AVENUE, Vernon Hills, IL 60061$252,996
Pediatric Therapeutic ServicesTherapy Svcs.525 FAYETTE STREET, Conshohocken, PA 19428$152,815
CciuStudenr Srv255 BOOT ROAD, Downingtown, PA 19335$139,323
Amy E GelbandTherapy Svcs.11 DUNKIRK COURT, Eagleville, PA 19403$109,940
Revenue and Support

Revenue Composition

Contributions and Grants
$592,698
Program Service Revenue
$16,287,896
Investment Income
$23,064
Other Revenue
$5,562
All Other Contributions
$69,060
Change in Net Assets
$1,218,144

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,909,220
Total Revenue per Audited Statements
$16,909,220
Total Revenue per Form 990
$16,909,220
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,111,760
Other Expenses$4,579,316
Total Fundraising Expense$29,044
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,648,087$1,002,076-$6,650,163
Other Employee Benefits$2,013,668$203,756-$2,217,424
Pension Plan Contributions$1,434,878$283,107-$1,717,985
Interest$1,154,456--$1,154,456
Depreciation Depletion$1,126,741--$1,126,741
Fees for Services Other$509,369$47,672-$557,041
Payroll Taxes$449,485$76,703-$526,188
All Other Expenses$161,155$38,321$29,044$228,520
Other Expenses$186,601--$186,601
Insurance-$86,905-$86,905
Travel$51,677$14,588-$66,265
Office Expenses$16,559$32,709-$49,268
Fees for Services Legal-$44,311-$44,311
Occupancy-$27,477-$27,477
Advertising-$24,470-$24,470
Fees for Services Accounting-$22,358-$22,358
Fees for Services Management$5,894--$5,894
Total Functional Expenses$13,757,579$1,904,453$29,044$15,691,076

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$15,691,076
Total Expenses per Audited Statements$15,691,076
Total Expenses per Form 990$15,691,076
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 Smith
Title
President
Phone
6109834080
Signed
2017-12-21

Organization Details

Principal Officer
Kent Smith
Formed
1999
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
12
Employees
139
Volunteers
342

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 531 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/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDE
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IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
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IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EDUCATION FOR CHILDREN KINDERGARTEN THROUGH GRADE 12
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt02217424
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IRS990/OtherExpensesGrp/Desc2UTILITIES
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05648087
IRS990/OtherSalariesAndWagesGrp/TotalAmt06650163
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt076703
IRS990/PayrollTaxesGrp/ProgramServicesAmt0449485
IRS990/PayrollTaxesGrp/TotalAmt0526188
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0283107
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01434878
IRS990/PensionPlanContributionsGrp/TotalAmt01717985
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0186545
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0335806
IRS990/PrincipalOfficerNm0KENT SMITH
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1264721
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IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt016058620
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IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
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IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
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IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
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
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
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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
$43,165,086
Liabilities
$27,106,466
Net assets
$16,058,620
Revenue
$16,909,220
Expenses
$15,691,076
Net income
$1,218,144
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
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.0$26.6$17.4$18.0$16.7$1.36
2017Detailed filing. Detailed filing data is available for this year.$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