Civic Intelligence

Renaissance Academy Inc.

990 • Fiscal year 2021 • EIN 35-2080367

Aug 01, 2020 to Jul 31, 2021 • Filed on Oct 18, 2021

Organization ProfileN/A

View Organization Page

4093 W US Hwy 20Laporte, IN 46350

(219) 878-8711

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.48x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

74th percentile

0.34x

Higher debt load relative to revenue than 74% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

37th percentile

5.4%

Higher net margin than 37% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

69th percentile

$97,797

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

77th percentile

29%

Faster asset growth than 77% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

78th percentile

56%

Faster revenue growth than 78% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$1,574,873

Up $355,755 (+29%) from 2020

Net Assets

Up

$821,969

Up $319,263 (+64%) from 2020

Liabilities

Up

$752,904

Up $36,492 (+5.1%) from 2020

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin37th percentile

Revenue

Up

$2,234,454

Up $802,644 (+56%) from 2020

Expenses

Up

$2,112,828

Up $837,664 (+66%) from 2020

Net Income

Down

$121,626

Down $35,020 (-22%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

2021

Assets$1,574,873
Liabilities$752,904
Net Assets$821,969
Open 2021 Filing

Operations Trend

Revenue Growth78th percentile

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

2021

Revenue$2,234,454
Expenses$2,112,828
Net Income$121,626
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Oct 18, 2021
Return Version
2020v4.1
Gross Receipts
$2,234,454
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$733,126$823,856▲ $90,730
Cash and Non-Interest-Bearing Accounts$485,992$751,017▲ $265,025
Total Assets$1,219,118$1,574,873▲ $355,755
Liabilities
Mortgage Notes Payable Secured by Investment Property$716,412$752,904▲ $36,492
Total Liabilities$716,412$752,904▲ $36,492
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$502,706$821,969▲ $319,263
Total Net Assets Fund Balance$502,706$821,969▲ $319,263
Total Liabilities and Net Assets / Fund Balance$1,219,118$1,574,873▲ $355,755

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$823,856$-823,856-
Land$0--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kieran MchughPresidentFT$97,797$97,797
Victoria MchughDirectorFT$86,499$86,499

Board Members and Trustees

NameTitle
Peggy StewartDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$2,234,454
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$54,408
Change in Net Assets
$121,626
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,287,609
Other Expenses$825,219
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$737,169$257,645$0$994,814
All Other Expenses$106,890$223,784$0$330,674
Insurance$111,642$103,854$0$215,496
Current Officers, Directors, Trustees, and Key Employees$0$109,103$0$109,103
Pension Plan Contributions$46,206$44,488$0$90,694
Payroll Taxes$53,639$29,580$0$83,219
Depreciation Depletion$9,476$70,361$0$79,837
Interest$0$29,611$0$29,611
Office Expenses$0$24,170$0$24,170
Fees for Services Accounting$0$10,123$0$10,123
Other Salaries and Wages$9,779$0$0$9,779
Advertising$1,523$0$0$1,523
Total Functional Expenses$1,076,954$1,035,874$0$2,112,828
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 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
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 HWY 20, LAPORTE, IN 46350

Signing Officer

Name
Kieran Mchugh
Title
Director
Phone
2198788711
Signed
2021-10-18
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
45
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 7952. 0. 7952. 0.”

Form 990, Part IX, Line 24E

“Cleaning & maintenance 40920. 0. 40920. 0.”

Form 990, Part IX, Line 24E

“Professional dues 1615. 0. 1615. 0.”

Form 990, Part IX, Line 24E

“Repairs & maintenance 17336. 0. 17336. 0.”

Form 990, Part IX, Line 24E

“Other support services 75604. 7240. 68364. 0.”

Form 990, Part IX, Line 24E

“Operating supplies 98355. 69266. 29089. 0.”

Form 990, Part IX, Line 24E

“Professional services 54730. 30390. 24340. 0.”

Form 990, Part IX, Line 24E

“Equipment rental 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Food service operations 5461. 0. 5461. 0.”

Form 990, Part IX, Line 24E

“Student field trips & student activities 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Instructor improvement & education -6. -6. 0. 0.”

Form 990, Part IX, Line 24E

“Bank charges 3367. 0. 3367. 0.”

Form 990, Part IX, Line 24E

“Security services 666. 0. 666. 0.”

Form 990, Part IX, Line 24E

“Indirect costs 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Bad debt expense 20000. 0. 20000. 0.”

Form 990, Part IX, Line 24E

“TRAVEL 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Communications 3994. 0. 3994. 0.”

Form 990, Part IX, Line 24E

“Student transportation 680. 0. 680. 0.”

Raw XML AppendixShowing 400 of 423 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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IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
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IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
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IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
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IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0LOCAL NEWSPAPER ADVERTISIMENT THIS NUMBER INCLUDES TWO OFFICERS WHO WORK AT THE SCHOOL
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0a copy of the 990 is reviewed at a meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VEHICLE EXPENSES 7952. 0. 7952. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CLEANING & MAINTENANCE 40920. 0. 40920. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROFESSIONAL DUES 1615. 0. 1615. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REPAIRS & MAINTENANCE 17336. 0. 17336. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER SUPPORT SERVICES 75604. 7240. 68364. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OPERATING SUPPLIES 98355. 69266. 29089. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROFESSIONAL SERVICES 54730. 30390. 24340. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8EQUIPMENT RENTAL 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FOOD SERVICE OPERATIONS 5461. 0. 5461. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10STUDENT FIELD TRIPS & STUDENT ACTIVITIES 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11INSTRUCTOR IMPROVEMENT & EDUCATION -6. -6. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12BANK CHARGES 3367. 0. 3367. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SECURITY SERVICES 666. 0. 666. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14INDIRECT COSTS 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15BAD DEBT EXPENSE 20000. 0. 20000. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16TRAVEL 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17COMMUNICATIONS 3994. 0. 3994. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18STUDENT TRANSPORTATION 680. 0. 680. 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01574873
IRS990/TotalAssetsGrp/BOYAmt01219118
IRS990/TotalAssetsGrp/EOYAmt01574873
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IRS990/TotalContributionsAmt02234454
IRS990/TotalEmployeeCnt045
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01035874
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01076954
IRS990/TotalFunctionalExpensesGrp/TotalAmt02112828
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0716412
IRS990/TotalLiabilitiesEOYAmt0752904
IRS990/TotalLiabilitiesGrp/BOYAmt0716412
IRS990/TotalLiabilitiesGrp/EOYAmt0752904
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0502706
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0821969
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01076954
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0184296
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02234454
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01219118
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01574873
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt047027 LAKEVIEW
IRS990/USAddress/CityNm0GRAND BEACH
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049117
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIERAN MCHUGH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02198788711
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-18

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,574,873
Liabilities
$752,904
Net assets
$821,969
Revenue
$2,234,454
Expenses
$2,112,828
Net income
$121,626
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