Civic Intelligence

Renaissance Child Development Center Inc.

990 • Fiscal year 2013 • EIN 39-2034072

Aug 01, 2012 to Jul 31, 2013 • Filed on Sep 06, 2013

Organization ProfileWWW.RENAISSANCECDC.COM
1306 N Marshall StreetMilwaukee, WI 53202-2026
Siviq Scores

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

Liabilities / Assets

69th percentile

0.21x

Higher debt load relative to assets than 69% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

41st percentile

0.02x

Higher debt load relative to revenue than 41% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

50th percentile

2.8%

Higher net margin than 50% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

88th percentile

43%

Faster asset growth than 88% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

22nd percentile

-9.4%

Faster revenue growth than 22% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$54,613

Up $16,551 (+43%) from 2012

Net Assets

Up

$42,900

Up $15,837 (+59%) from 2012

Liabilities

Up

$11,713

Up $714 (+6.5%) from 2012

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin50th percentile

Revenue

$565,553

No earlier filing loaded for comparison.

Expenses

Down

$549,600

Down $106,269 (-16%) from 2012

Net Income

$15,953

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$600K$400K$200K$0Assets 2011: $47,301Liabilities 2011: $14,826Net Assets 2011: $32,4752011Assets 2012: $38,062Liabilities 2012: $10,999Net Assets 2012: $27,0632012Assets 2013: $54,613Liabilities 2013: $11,713Net Assets 2013: $42,9002013Assets 2014: $91,261Liabilities 2014: $9,610Net Assets 2014: $81,6512014Assets 2015: $172,222Liabilities 2015: $5,384Net Assets 2015: $166,8382015Assets 2016: $196,479Liabilities 2016: $12,156Net Assets 2016: $184,3232016Assets 2017: $162,435Liabilities 2017: $4,808Net Assets 2017: $157,6272017Assets 2018: $187,622Liabilities 2018: $5,378Net Assets 2018: $182,2442018Assets 2019: $246,912Liabilities 2019: $501Net Assets 2019: $246,4112019Assets 2020: $197,679Liabilities 2020: $86,058Net Assets 2020: $111,6212020Assets 2021: $384,495Liabilities 2021: $2,295Net Assets 2021: $382,2002021Assets 2022: $463,473Liabilities 2022: $294Net Assets 2022: $463,1792022Assets 2023: $443,338Liabilities 2023: $191Net Assets 2023: $443,1472023Assets 2025: $397,947Liabilities 2025: $10,140Net Assets 2025: $387,8072025

Highlighted filing

2013

Assets$54,613
Liabilities$11,713
Net Assets$42,900
Open 2013 Filing

Operations Trend

Revenue Growth22nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $689,512Expenses 2011: $706,523Net Income 2011: -$17,0112011Expenses 2012: $655,8692012Revenue 2013: $565,553Expenses 2013: $549,600Net Income 2013: $15,9532013Revenue 2014: $553,806Expenses 2014: $515,089Net Income 2014: $38,7172014Revenue 2015: $605,163Expenses 2015: $520,864Net Income 2015: $84,2992015Revenue 2016: $534,724Expenses 2016: $530,672Net Income 2016: $4,0522016Revenue 2017: $525,217Expenses 2017: $548,391Net Income 2017: -$23,1742017Revenue 2018: $596,776Expenses 2018: $569,674Net Income 2018: $27,1022018Revenue 2019: $720,609Expenses 2019: $654,720Net Income 2019: $65,8892019Revenue 2020: $614,654Expenses 2020: $748,147Net Income 2020: -$133,4932020Revenue 2021: $1,050,090Expenses 2021: $778,302Net Income 2021: $271,7882021Revenue 2022: $966,050Expenses 2022: $883,945Net Income 2022: $82,1052022Revenue 2023: $989,355Expenses 2023: $1,008,798Net Income 2023: -$19,4432023Revenue 2025: $953,428Expenses 2025: $976,791Net Income 2025: -$23,3632025

Highlighted filing

2013

Revenue$565,553
Expenses$549,600
Net Income$15,953
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2012 to Jul 31, 2013
Signed
Sep 6, 2013
Return Version
2012v2.3
Gross Receipts
$565,553
Mission and Program Overview

Mission

Child day care and nursery including noon lunch program and offsite field trips.

Filing and Contact Details

Filer

EIN
39-2034072
Raw XML Appendix334 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/ActivityOther/Description0CHILD DAY CARE AND NURSERY INCLUDING NOON LUNCH PROGRAM AND OFFSITE FIELD TRIPS
IRS990/ActivityOther/Expense0415908
IRS990/AddressChange0X
IRS990/Advertising/ProgramServices05138
IRS990/Advertising/Total05138
IRS990/AllOtherExpenses/ManagementAndGeneral09439
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IRS990/AllOtherExpenses/Total029775
IRS990/BenefitsPaidToMembersCY00
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization040146
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization134190
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/Title0EXECUTIVE DI
IRS990/Form990PartVIISectionA/Title1CENTER ADMIN
IRS990/Form990PartVIISectionA/Title2PRESIDENT
IRS990/Form990PartVIISectionA/Title3VICE PRESIDE
IRS990/Form990PartVIISectionA/Title4TREASURER
IRS990/Form990PartVIISectionA/Title5SECRETARY
IRS990/Form990PartVIISectionA/Title6VOTING MEMBE
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
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IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0565553
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral09352
IRS990/Insurance/Total09352
IRS990/Interest/ManagementAndGeneral0487
IRS990/Interest/Total0487
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec049936
IRS990/LandBuildingsEquipmentBasis068481
IRS990/LandBuildingsEquipmentBasisNet/BOY020799
IRS990/LandBuildingsEquipmentBasisNet/EOY018545
IRS990/LoanToOfficerOrDQP0false
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IRS990/MissionDescription0CHILD DAY CARE AND NURSERY INCLUDING NOON LUNCH PROGRAM AND OFFSITE FIELD TRIPS.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
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IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109601
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IRS990/NumberOfEmployees038
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IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
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IRS990/OtherEmployeeBenefits/ManagementAndGeneral01504
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IRS990/OtherEmployeeBenefits/Total06573
IRS990/OtherExpensePriorYear0198722
IRS990/OtherExpensesCurrentYear0167432
IRS990/OtherExpenses/Description0FOOD PROG. - HOT LUNCH
IRS990/OtherExpenses/Description1CLEANING SERVICE
IRS990/OtherExpenses/Description2FOOD PROG. - SNACKS
IRS990/OtherExpenses/Description3SUPPLIES - PAPER/JANITORI
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IRS990/OtherExplainInSchO0X
IRS990/OtherLiabilities/BOY010999
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IRS990/OtherRevenueMisc/Description0OTHER INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome051
IRS990/OtherRevenueMisc/TotalRevenueColumn051
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IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0611600
IRS990/ProgramServiceRevenueCY0565502
IRS990/ProgramServiceRevenue/Description0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenuePriorYear0650397
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IRS990/ReconcilationRevenueExpenses015953
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IRS990/RetainedEarningsEndowmentEtc/BOY027063
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IRS990ScheduleD/OtherAssets/Description1SECURITY DEPOSITS
IRS990ScheduleD/OtherAssets/Description2EMPLOYEE ADVANCES
IRS990ScheduleD/OtherLiabilities/Amount010000
IRS990ScheduleD/OtherLiabilities/Amount11174
IRS990ScheduleD/OtherLiabilities/Amount2539
IRS990ScheduleD/OtherLiabilities/Description0LINE OF CREDIT - US BANK
IRS990ScheduleD/OtherLiabilities/Description1STATE WITHHOLDING
IRS990ScheduleD/OtherLiabilities/Description2ACCRUED UNEMPLOYMENT TAX
IRS990ScheduleD/TotalBookValueOtherAssets013330
IRS990ScheduleD/TotalOfAmounts011713
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0CHILD DAY CARE AND NURSERY INCLUDING NOON LUNCH PROGRAM AND OFFSITE FIELD TRIPS
IRS990ScheduleO/GeneralExplanation/Explanation1BOARD OF DIRECTORS RECEIVES COMPLETED FORM 990 PRIOR TO FILING
IRS990ScheduleO/GeneralExplanation/Explanation2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Explanation3BOOK / TAX DEPRECIATION DIFFERENCE -116
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier3RECONCILIATION OF CHANGES - OTHER
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART XI, LINE 9
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IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101306 N MARSHALL STREET
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IRS990/TheBooksAreInCareOf/AddressUS/State0WI
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0532022026
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10RENAISSANCE CHILD DEVELOPMENT CTR
IRS990/TheBooksAreInCareOf/TelephoneNumber04142761133
IRS990/TotalAssets/BOY038062
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IRS990/TotalRevenueCurrentYear0565553
IRS990/TotalRevenuePriorYear0650620
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IRS990/TotalRevenue/TotalRevenueColumn0565553
IRS990/TransfersToExemptNonChrtblOrg0false
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IRS990/UponRequest0X
IRS990/WebSite0WWW.MILWAUKEEPRESCHOOL.COM
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02001
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0392034072
ReturnHeader/Filer/Name/BusinessNameLine10RENAISSANCE CHILD DEVELOPMENT CTR
ReturnHeader/Filer/NameControl0RENA
ReturnHeader/Filer/Phone04142761133
ReturnHeader/Filer/USAddress/AddressLine101306 N MARSHALL STREET
ReturnHeader/Filer/USAddress/City0MILWAUKEE
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode0532022026
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-09-06
ReturnHeader/Officer/Name0JENALEE JOHNSON
ReturnHeader/Officer/Phone04142761133
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-11-04
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10EWH SMALL BUSINESS ACCOUNTING SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1020670 WATERTOWN ROAD SUITE 1040
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WAUKESHA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode053186
ReturnHeader/Preparer/Name0KIM M KELLNER
ReturnHeader/Preparer/Phone02627961040
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-08-01
ReturnHeader/TaxPeriodEndDate02013-07-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-12-09T10:06:57-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$54,613
Liabilities
$11,713
Net assets
$42,900
Revenue
$565,553
Expenses
$549,600
Net income
$15,953
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.01$0.39$0.95$0.98$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.00$0.44$0.99$1.01$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.00$0.46$0.97$0.88$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.00$0.38$1.05$0.78$0.27
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.09$0.11$0.61$0.75$0.13
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.00$0.25$0.72$0.65$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.01$0.18$0.60$0.57$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.00$0.16$0.53$0.55$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.01$0.18$0.53$0.53$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.01$0.17$0.61$0.52$0.08
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.01$0.08$0.55$0.52$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.01$0.04$0.57$0.55$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.01$0.03$0.66
2011Summary only. Only limited summary data is available for this year.$0.05$0.01$0.03$0.69$0.71$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $500k-$1M nonprofits