Civic Intelligence

Renaissance Child Development Center Inc.

990 • Fiscal year 2014 • EIN 39-2034072

Aug 01, 2013 to Jul 31, 2014 • Filed on Dec 15, 2014

Organization ProfileWWW.MILWAUKEEPRESCHOOL.COM
1306 N Marshall StreetMilwaukee, WI 53202

(414) 276-1133

Siviq Scores

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

Liabilities / Assets

60th percentile

0.11x

Higher debt load relative to assets than 60% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

39th percentile

0.02x

Higher debt load relative to revenue than 39% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

60th percentile

7.0%

Higher net margin than 60% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

62nd percentile

$43,938

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

92nd percentile

67%

Faster asset growth than 92% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

35th percentile

-2.1%

Faster revenue growth than 35% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$91,261

Up $36,648 (+67%) from 2013

Net Assets

Up

$81,651

Up $38,751 (+90%) from 2013

Liabilities

Down

$9,610

Down $2,103 (-18%) from 2013

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin60th percentile

Revenue

Down

$553,806

Down $11,747 (-2.1%) from 2013

Expenses

Down

$515,089

Down $34,511 (-6.3%) from 2013

Net Income

Up

$38,717

Up $22,764 (+143%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2014

Assets$91,261
Liabilities$9,610
Net Assets$81,651
Open 2014 Filing

Operations Trend

Revenue Growth35th 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

2014

Revenue$553,806
Expenses$515,089
Net Income$38,717
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Dec 15, 2014
Return Version
2013v4.0
Gross Receipts
$553,806
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$42,900$81,651▲ $38,751
Cash and Non-Interest-Bearing Accounts$22,738$71,025▲ $48,287
Land, Buildings, and Equipment, Net$18,545$17,236▼ $1,309
Total Assets$54,613$91,261▲ $36,648
Other Assets Total$13,330$3,000▼ $10,330
Liabilities
Other Liabilities$11,713$9,610▼ $2,103
Total Liabilities$11,713$9,610▼ $2,103
Net Assets / Fund Balance
Total Net Assets Fund Balance$42,900$81,651▲ $38,751
Total Liabilities and Net Assets / Fund Balance$54,613$91,261▲ $36,648

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$17,236$51,245$68,481
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jenalee JohnsonExecutive DiFT$43,938$43,938
Deb BorchardtCenter AdminFT$34,356$34,356

Board Members and Trustees

NameTitle
Eric CuotoPresident
Jamie VandenavondParent Liais
Krystal MayerSecretary
Jessica HorningTreasurer
Amanda ElliotVice Preside
Karan NandaVoting Membe
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$553,806
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$38,717
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$367,879
Other Expenses$147,210
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$247,769$77,294-$325,063
Occupancy$41,715$13,013-$54,728
Payroll Taxes$26,104$8,144-$34,248
All Other Expenses$23,848$1,699-$25,547
Insurance-$8,684-$8,684
Other Employee Benefits$6,531$2,037-$8,568
Other Expenses$6,285$1,864-$8,149
Fees for Services Accounting-$5,602-$5,602
Office Expenses-$2,964-$2,964
Conferences and Meetings$2,678--$2,678
Depreciation Depletion-$1,343-$1,343
Advertising$823--$823
Interest-$469-$469
Total Functional Expenses$383,141$131,948$0$515,089
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

Other Reported Liabilities

LiabilityAmount
Line of Credit - US Bank$4,900
Federal Payroll Taxes$2,740
State Withholding$1,333
Accrued Unemployment Tax$637
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“YES”

Form 990, Page 6, Part VI, Line 7A

“YES”

Form 990, Page 6, Part VI, Line 11B

“Board of directors receives completed 990 prior to filing”

Form 990, Page 6, Part VI, Line 19

“Documents are made available upon request”

Filing and Contact Details

Filer

EIN
39-2034072
Phone
4142761133

Signing Officer

Name
Jenalee Johnson
Title
Executive Director
Phone
4142761133
Signed
2014-12-15

Organization Details

Formed
2001
Legal Domicile
Wi
Voting Board Members
5
Independent Board Members
5
Employees
19

Preparer

Preparer
Scott R Krause CPA
Phone
2627983520
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

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

Form 990, Part XI, Line 9

“Book / tax depreciation difference 34”

Raw XML Appendix333 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/TitleTxt0EXECUTIVE DI
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHILD DAY CARE AND NURSERY INCLUDING NOON LUNCH PROGRAM AND OFFSITE FIELD TRIPS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD OF DIRECTORS RECEIVES COMPLETED 990 PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK / TAX DEPRECIATION DIFFERENCE 34
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IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0131948
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0383141
IRS990/TotalFunctionalExpensesGrp/TotalAmt0515089
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011713
IRS990/TotalLiabilitiesEOYAmt09610
IRS990/TotalLiabilitiesGrp/BOYAmt011713
IRS990/TotalLiabilitiesGrp/EOYAmt09610
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt042900
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt081651
IRS990/TotalOtherProgSrvcExpenseAmt0383141
IRS990/TotalProgramServiceExpensesAmt0383141
IRS990/TotalProgramServiceRevenueAmt0553806
IRS990/TotalReportableCompFromOrgAmt078294
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0553806
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0553806
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt054613
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt091261
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.MILWAUKEEPRESCHOOL.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JENALEE JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04142761133
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10RENAISSANCE CHILD DEVELOPMENT CTR
ReturnHeader/Filer/BusinessNameControlTxt0RENA
ReturnHeader/Filer/EIN0392034072
ReturnHeader/Filer/PhoneNum04142761133
ReturnHeader/Filer/USAddress/AddressLine101306 N MARSHALL STREET
ReturnHeader/Filer/USAddress/City0MILWAUKEE
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode053202
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263053349
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10GROTH & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1020875 CROSSROADS CIR STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WAUKESHA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0531864052
ReturnHeader/PreparerPersonGrp/PhoneNum02627983520
ReturnHeader/PreparerPersonGrp/PreparationDt02014-12-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT R KRAUSE CPA
ReturnHeader/ReturnTs02015-01-09T16:13:13-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-08-01
ReturnHeader/TaxPeriodEndDt02014-07-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$91,261
Liabilities
$9,610
Net assets
$81,651
Revenue
$553,806
Expenses
$515,089
Net income
$38,717
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
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.01$0.08$0.55$0.52$0.04
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$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. 2014 filings • 501(c)3 • $500k-$1M nonprofits