Civic Intelligence

Renaissance Child Development Center Inc.

990 • Fiscal year 2016 • EIN 39-2034072

Aug 01, 2015 to Jul 31, 2016 • Filed on Sep 23, 2016

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

55th percentile

0.06x

Higher debt load relative to assets than 55% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

44th percentile

0.02x

Higher debt load relative to revenue than 44% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

43rd percentile

0.8%

Higher net margin than 43% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

65th percentile

$48,958

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

74th percentile

14%

Faster asset growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

24th percentile

-12%

Faster revenue growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$196,479

Up $24,257 (+14%) from 2015

Net Assets

Up

$184,323

Up $17,485 (+10%) from 2015

Liabilities

Up

$12,156

Up $6,772 (+126%) from 2015

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin43rd percentile

Revenue

Down

$534,724

Down $70,439 (-12%) from 2015

Expenses

Up

$530,672

Up $9,808 (+1.9%) from 2015

Net Income

Down

$4,052

Down $80,247 (-95%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2016

Assets$196,479
Liabilities$12,156
Net Assets$184,323
Open 2016 Filing

Operations Trend

Revenue Growth24th 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

2016

Revenue$534,724
Expenses$530,672
Net Income$4,052
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Sep 23, 2016
Return Version
2015v2.1
Gross Receipts
$534,724
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$166,838$184,323▲ $17,485
Cash and Non-Interest-Bearing Accounts$108,073$97,479▼ $10,594
Land, Buildings, and Equipment, Net$61,149$96,000▲ $34,851
Total Assets$172,222$196,479▲ $24,257
Other Assets Total$3,000$3,000→ $0
Liabilities
Other Liabilities$5,384$12,156▲ $6,772
Total Liabilities$5,384$12,156▲ $6,772
Net Assets / Fund Balance
Total Net Assets Fund Balance$166,838$184,323▲ $17,485
Total Liabilities and Net Assets / Fund Balance$172,222$196,479▲ $24,257

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$152,166-$152,166
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jenalee JohnsonExecutive DiFT$48,958$48,958
Debra BorchardtAdministratoFT$38,209$38,209
Shannon NeuburgExecutive DiFT$7,955$7,955

Board Members and Trustees

NameTitle
Jamie VandenavondPresident
Krystal MayerSecretary
Kristine NelsonTreasurer
Kris BorowskiVice Preside
Maggie SteinbachVoting Membe
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$534,724
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$4,052
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$359,372
Other Expenses$171,300
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$221,279--$221,279
Current Officers, Directors, Trustees, and Key Employees-$95,122-$95,122
Occupancy$42,619$18,266-$60,885
Payroll Taxes$23,295$9,984-$33,279
All Other Expenses$21,600$3,358-$24,958
Depreciation Depletion$16,844$547-$17,391
Other Employee Benefits$6,784$2,908-$9,692
Insurance-$8,626-$8,626
Other Expenses$7,425$8,217-$7,425
Fees for Services Accounting-$5,400-$5,400
Office Expenses-$1,985-$1,985
Conferences and Meetings$1,030--$1,030
Advertising$59--$59
Total Functional Expenses$366,074$164,598$0$530,672
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
Accrued Unemployment Tax$6,541
Federal Payroll Taxes$3,033
State Withholding$2,223
Accrued Simple Deduction$359
Line of Credit - US Bank-
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

Filer Name
Renaissance Child Development Ctr
EIN
39-2034072
Phone
4142761133
Address
1306 N MARSHALL STREET, MILWAUKEE, WI 53202

Signing Officer

Name
Debra Borchardt
Title
Administrator
Phone
4142761133
Signed
2016-09-23

Organization Details

Principal Officer
Debra Borchardt
Formed
2001
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
22

Preparer

Firm
Groth & Associates
Address
20875 CROSSROADS CIR STE 200, WAUKESHA, WI 53186-4052
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 13,433 total 13,433”

Raw XML Appendix328 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE MADE AVAILABLE UPON REQUEST
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IRS990/TotalAssetsGrp/EOYAmt0196479
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0164598
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0366074
IRS990/TotalFunctionalExpensesGrp/TotalAmt0530672
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05384
IRS990/TotalLiabilitiesEOYAmt012156
IRS990/TotalLiabilitiesGrp/BOYAmt05384
IRS990/TotalLiabilitiesGrp/EOYAmt012156
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0166838
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0184323
IRS990/TotalOtherProgSrvcExpenseAmt0366074
IRS990/TotalOtherProgSrvcRevenueAmt0534724
IRS990/TotalProgramServiceExpensesAmt0366074
IRS990/TotalProgramServiceRevenueAmt0534724
IRS990/TotalReportableCompFromOrgAmt095122
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0534724
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0534724
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0172222
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0196479
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.MILWAUKEEPRESCHOOL.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBRA BORCHARDT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04142761133
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RENAISSANCE CHILD DEVELOPMENT CTR
ReturnHeader/Filer/BusinessNameControlTxt0RENA
ReturnHeader/Filer/EIN0392034072
ReturnHeader/Filer/PhoneNum04142761133
ReturnHeader/Filer/USAddress/AddressLine1Txt01306 N MARSHALL STREET
ReturnHeader/Filer/USAddress/CityNm0MILWAUKEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053202
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263053349
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GROTH & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020875 CROSSROADS CIR STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WAUKESHA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0531864052
ReturnHeader/PreparerPersonGrp/PhoneNum02627983520
ReturnHeader/PreparerPersonGrp/PreparationDt02016-09-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT R KRAUSE CPA
ReturnHeader/ReturnTs02016-10-10T16:51:12-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-08-01
ReturnHeader/TaxPeriodEndDt02016-07-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$196,479
Liabilities
$12,156
Net assets
$184,323
Revenue
$534,724
Expenses
$530,672
Net income
$4,052
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
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