Civic Intelligence

Renaissance Academy Inc.

990 • Fiscal year 2019 • EIN 35-2080367

Aug 01, 2018 to Jul 31, 2019 • Filed on Sep 22, 2020

Organization ProfileN/A

View Organization Page

4093 W US 20Laporte, IN 46350

(219) 878-8711

Siviq Scores

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

Liabilities / Assets

89th percentile

0.82x

Higher debt load relative to assets than 89% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

76th percentile

0.40x

Higher debt load relative to revenue than 76% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

19th percentile

-12%

Higher net margin than 19% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

69th percentile

$100,750

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets89th percentile

Assets

$902,609

No earlier filing loaded for comparison.

Net Assets

$166,847

No earlier filing loaded for comparison.

Liabilities

$735,762

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin19th percentile

Revenue

$1,844,704

No earlier filing loaded for comparison.

Expenses

$2,059,834

No earlier filing loaded for comparison.

Net Income

-$215,130

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Assets 2019: $902,609Liabilities 2019: $735,762Net Assets 2019: $166,8472019Assets 2020: $1,219,118Liabilities 2020: $716,412Net Assets 2020: $502,7062020Assets 2021: $1,574,873Liabilities 2021: $752,904Net Assets 2021: $821,9692021Assets 2022: $1,839,934Liabilities 2022: $822,571Net Assets 2022: $1,017,3632022Assets 2023: $2,048,117Liabilities 2023: $813,619Net Assets 2023: $1,234,4982023Assets 2024: $2,665,126Liabilities 2024: $1,023,851Net Assets 2024: $1,641,2752024Assets 2025: $2,234,930Liabilities 2025: $452,545Net Assets 2025: $1,782,3852025

Highlighted filing

2019

Assets$902,609
Liabilities$735,762
Net Assets$166,847
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2019: $1,844,704Expenses 2019: $2,059,834Net Income 2019: -$215,1302019Revenue 2020: $1,431,810Expenses 2020: $1,275,164Net Income 2020: $156,6462020Revenue 2021: $2,234,454Expenses 2021: $2,112,828Net Income 2021: $121,6262021Revenue 2022: $2,858,989Expenses 2022: $2,591,827Net Income 2022: $267,1622022Revenue 2023: $2,647,201Expenses 2023: $2,525,388Net Income 2023: $121,8132023Revenue 2024: $2,954,550Expenses 2024: $2,537,627Net Income 2024: $416,9232024Revenue 2025: $2,595,784Expenses 2025: $2,454,674Net Income 2025: $141,1102025

Highlighted filing

2019

Revenue$1,844,704
Expenses$2,059,834
Net Income-$215,130
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
Sep 22, 2020
Return Version
2018v3.1
Gross Receipts
$1,844,704
Mission and Program Overview

Mission

Operate a montessori school for preschool students and an indiana sponsored charter school for grades 1 thru 8

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$574,315$733,125▲ $158,810
Cash and Non-Interest-Bearing Accounts$335,692$169,484▼ $166,208
Accounts Receivable$0$0→ $0
Total Assets$910,007$902,609▼ $7,398
Liabilities
Mortgage Notes Payable Secured by Investment Property$525,722$735,762▲ $210,040
Accounts Payable and Accrued Expenses$0$0→ $0
Total Liabilities$525,722$735,762▲ $210,040
Net Assets / Fund Balance
Unrestricted Net Assets$384,285$166,847▼ $217,438
Total Net Assets Fund Balance$384,285$166,847▼ $217,438
Total Liabilities and Net Assets / Fund Balance$910,007$902,609▼ $7,398

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$733,125$-733,125-
Land$0--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kieran MchughPresidentFT$100,750$100,750
Victoria MchughDirectorFT$85,730$85,730

Board Members and Trustees

NameTitle
Peggy StewartDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,844,704
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$94,870
Change in Net Assets
$-215,130
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,191,230
Other Expenses$868,604
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$646,667$242,705$0$889,372
All Other Expenses$173,164$229,182$0$402,346
Insurance$74,965$114,105$0$189,070
Current Officers, Directors, Trustees, and Key Employees$0$142,205$0$142,205
Depreciation Depletion$10,683$76,085$0$86,768
Payroll Taxes$46,328$36,217$0$82,545
Pension Plan Contributions$40,713$36,395$0$77,108
Interest$0$25,715$0$25,715
Office Expenses$7$17,731$0$17,738
Advertising$7,917$2,107$0$10,024
Fees for Services Accounting$0$2,255$0$2,255
Fees for Services Legal$0$825$0$825
Total Functional Expenses$1,004,771$1,055,063$0$2,059,834
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Total Events-$0-$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Renaissance Academy Inc
EIN
35-2080367
Phone
2198788711
Address
4093 W US 20, LAPORTE, IN 46350

Signing Officer

Name
Kieran Mchugh
Title
Director
Phone
2198788711
Signed
2020-09-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kieran Mchugh
Formed
1999
Legal Domicile
In
Voting Board Members
3
Independent Board Members
0
Employees
47
Volunteers
15

Preparer

Firm
Boss Family Income Tax & Accounting
Address
2317 WICKER AVENUE, SCHERERVILLE, IN 46375
Preparer
Joanna N Boss
Phone
2193221426
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“a copy of the 990 is reviewed at a meeting”

Form 990, Part IX, Line 24E

“Vehicle expenses 5681. 0. 5681. 0.”

Form 990, Part IX, Line 24E

“Cleaning & maintenance 46537. 0. 46537. 0.”

Form 990, Part IX, Line 24E

“Professional dues 1957. 1082. 875. 0.”

Form 990, Part IX, Line 24E

“Repairs & maintenance 14299. 0. 14299. 0.”

Form 990, Part IX, Line 24E

“Other support services 68693. 5407. 63286. 0.”

Form 990, Part IX, Line 24E

“Operating supplies 67772. 48087. 19685. 0.”

Form 990, Part IX, Line 24E

“Professional services 47623. 32950. 14673. 0.”

Form 990, Part IX, Line 24E

“Equipment rental 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Food service operations 14548. 351. 14197. 0.”

Form 990, Part IX, Line 24E

“Student field trips & student activities 68807. 51603. 17204. 0.”

Form 990, Part IX, Line 24E

“Instructor improvement & education 34403. 30605. 3798. 0.”

Form 990, Part IX, Line 24E

“Bank charges 1279. 0. 1279. 0.”

Form 990, Part IX, Line 24E

“Security services 803. 0. 803. 0.”

Form 990, Part IX, Line 24E

“Indirect costs 21173. 0. 21173. 0.”

Form 990, Part IX, Line 24E

“Bad debt expense 5559. 0. 5559. 0.”

Form 990, Part IX, Line 24E

“TRAVEL 133. 0. 133. 0.”

Form 990, Part IX, Line 24E

“Telephone 3079. 3079. 0. 0.”

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IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
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IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0LOCAL NEWSPAPER ADVERTISIMENT THIS NUMBER INCLUDES TWO OFFICERS WHO WORK AT THE SCHOOL
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0a copy of the 990 is reviewed at a meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VEHICLE EXPENSES 5681. 0. 5681. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CLEANING & MAINTENANCE 46537. 0. 46537. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROFESSIONAL DUES 1957. 1082. 875. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REPAIRS & MAINTENANCE 14299. 0. 14299. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER SUPPORT SERVICES 68693. 5407. 63286. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OPERATING SUPPLIES 67772. 48087. 19685. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROFESSIONAL SERVICES 47623. 32950. 14673. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8EQUIPMENT RENTAL 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FOOD SERVICE OPERATIONS 14548. 351. 14197. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10STUDENT FIELD TRIPS & STUDENT ACTIVITIES 68807. 51603. 17204. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11INSTRUCTOR IMPROVEMENT & EDUCATION 34403. 30605. 3798. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12BANK CHARGES 1279. 0. 1279. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SECURITY SERVICES 803. 0. 803. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14INDIRECT COSTS 21173. 0. 21173. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15BAD DEBT EXPENSE 5559. 0. 5559. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16TRAVEL 133. 0. 133. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17TELEPHONE 3079. 3079. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01055063
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01004771
IRS990/TotalFunctionalExpensesGrp/TotalAmt02059834
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0525722
IRS990/TotalLiabilitiesEOYAmt0735762
IRS990/TotalLiabilitiesGrp/BOYAmt0525722
IRS990/TotalLiabilitiesGrp/EOYAmt0735762
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0384285
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0166847
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01004771
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0186480
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01844704
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0910007
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0902609
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt0384285
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0166847
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IRS990/USAddress/AddressLine1Txt047027 LAKEVIEW
IRS990/USAddress/CityNm0GRAND BEACH
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049117
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
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ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$902,609
Liabilities
$735,762
Net assets
$166,847
Revenue
$1,844,704
Expenses
$2,059,834
Net income
-$215,130
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.23$0.45$1.78$2.60$2.45$0.14
2024Detailed filing. Detailed filing data is available for this year.$2.67$1.02$1.64$2.95$2.54$0.42
2023Detailed filing. Detailed filing data is available for this year.$2.05$0.81$1.23$2.65$2.53$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.84$0.82$1.02$2.86$2.59$0.27
2021Detailed filing. Detailed filing data is available for this year.$1.57$0.75$0.82$2.23$2.11$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.22$0.72$0.50$1.43$1.28$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.90$0.74$0.17$1.84$2.06$0.22