Civic Intelligence

Renaissance Child Development Center Inc.

990 • Fiscal year 2018 • EIN 39-2034072

Aug 01, 2017 to Jul 31, 2018 • Filed on Nov 19, 2018

Organization ProfileWWW.RENAISSANCECDC.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

49th percentile

0.03x

Higher debt load relative to assets than 49% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

38th percentile

0.01x

Higher debt load relative to revenue than 38% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

53rd percentile

4.5%

Higher net margin than 53% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

63rd percentile

$45,000

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

74th percentile

16%

Faster asset growth than 74% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

65th percentile

14%

Faster revenue growth than 65% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$187,622

Up $25,187 (+16%) from 2017

Net Assets

Up

$182,244

Up $24,617 (+16%) from 2017

Liabilities

Up

$5,378

Up $570 (+12%) from 2017

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin53rd percentile

Revenue

Up

$596,776

Up $71,559 (+14%) from 2017

Expenses

Up

$569,674

Up $21,283 (+3.9%) from 2017

Net Income

Up

$27,102

Up $50,276 (+217%) from 2017

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

2018

Assets$187,622
Liabilities$5,378
Net Assets$182,244
Open 2018 Filing

Operations Trend

Revenue Growth65th 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

2018

Revenue$596,776
Expenses$569,674
Net Income$27,102
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Nov 19, 2018
Return Version
2017v2.3
Gross Receipts
$596,776
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$157,627$182,244▲ $24,617
Cash and Non-Interest-Bearing Accounts$71,276$103,341▲ $32,065
Land, Buildings, and Equipment, Net$87,055$80,181▼ $6,874
Other Notes and Loans Receivable, Net$1,104$1,100▼ $4
Total Assets$162,435$187,622▲ $25,187
Other Assets Total$3,000$3,000→ $0
Liabilities
Other Liabilities$4,808$5,378▲ $570
Total Liabilities$4,808$5,378▲ $570
Net Assets / Fund Balance
Total Net Assets Fund Balance$157,627$182,244▲ $24,617
Total Liabilities and Net Assets / Fund Balance$162,435$187,622▲ $25,187

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$80,181$71,985$152,166
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
KARA PITT-D'ANDREAPresidentFT$45,000$45,000

Board Members and Trustees

NameTitle
Melissa NepomiachiSecretary
Kristina NelsonTreasurer
Kristin BorowskiVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$69,530
Program Service Revenue
$527,244
Investment Income
$2
Other Revenue
$0
Change in Net Assets
$27,102
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$370,373
Other Expenses$199,301
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$244,720--$244,720
Current Officers, Directors, Trustees, and Key Employees$40,472$46,622-$87,094
Fees for Services Other$82,612$235-$82,847
Occupancy$46,504$19,931-$66,435
Office Expenses$31,795--$31,795
Payroll Taxes$25,613$2,846-$28,459
Fees for Services Accounting-$11,981-$11,981
Other Employee Benefits$8,209$631-$8,840
Depreciation Depletion$4,390--$4,390
Advertising$1,853--$1,853
Pension Plan Contributions$1,260--$1,260
Total Functional Expenses$487,428$82,246$0$569,674
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
Federal Payroll Taxes$3,706
Accrued Simple Deduction$1,376
Accrued Unemployment Tax$296
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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 12C

“Each director shall disclose to the board of directors any duality of interest or possible conflict of interest whenever the duality or conflict pertains to a matter being considered by the board. Any director having duality of interest or conflict of interest on any matter shall abstain from voting on the matter and shall not be counted in determining the quorum for the vote on the matter. In addition, he or she shall not use his or her personal influence on the matter, but may briefly state his or her position on the matter and may answer pertinent questions from other directors since his or her knowledge may be of great assistance.”

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
Address
1306 N MARSHALL STREET, MILWAUKEE, WI 53202

Signing Officer

Name
KARA PITT-D'ANDREA
Title
President
Phone
4142761133
Signed
2018-11-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
KARA PITT-D'ANDREA
Legal Domicile
Wi
Voting Board Members
5
Independent Board Members
5
Employees
24

Preparer

Firm
Ewh Small Business Accounting Sc
Address
20670 WATERTOWN ROAD SUITE 1040, WAUKESHA, WI 53186
Preparer
Ruth Gund
Phone
2627961040
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 IX, Line 11G

“Fundraising expense 222 0 0 family involvment 848 0 0 activities 299 0 0 small equipment 4,121 0 0 art supplies 8,918 0 0 infant room supplies 10 0 0 food program 32,675 0 0 contract services 6,204 0 0 operating supplies 7,711 0 0 field trips 60 0 0 postage 97 0 0 equipment rental 3,495 0 0 insurance 17,005 0 0 permits & licenses 10 0 0 vehicle expense 0 110 0 cleaning services 450 0 0 training & education 487 0 0 donations 0 125 0 total 82,612 235 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -2,485”

Raw XML Appendix301 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.

Path#Value
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD OF DIRECTORS RECEIVES COMPLETED 990 PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EACH DIRECTOR SHALL DISCLOSE TO THE BOARD OF DIRECTORS ANY DUALITY OF INTEREST OR POSSIBLE CONFLICT OF INTEREST WHENEVER THE DUALITY OR CONFLICT PERTAINS TO A MATTER BEING CONSIDERED BY THE BOARD. ANY DIRECTOR HAVING DUALITY OF INTEREST OR CONFLICT OF INTEREST ON ANY MATTER SHALL ABSTAIN FROM VOTING ON THE MATTER AND SHALL NOT BE COUNTED IN DETERMINING THE QUORUM FOR THE VOTE ON THE MATTER. IN ADDITION, HE OR SHE SHALL NOT USE HIS OR HER PERSONAL INFLUENCE ON THE MATTER, BUT MAY BRIEFLY STATE HIS OR HER POSITION ON THE MATTER AND MAY ANSWER PERTINENT QUESTIONS FROM OTHER DIRECTORS SINCE HIS OR HER KNOWLEDGE MAY BE OF GREAT ASSISTANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FUNDRAISING EXPENSE 222 0 0 FAMILY INVOLVMENT 848 0 0 ACTIVITIES 299 0 0 SMALL EQUIPMENT 4,121 0 0 ART SUPPLIES 8,918 0 0 INFANT ROOM SUPPLIES 10 0 0 FOOD PROGRAM 32,675 0 0 CONTRACT SERVICES 6,204 0 0 OPERATING SUPPLIES 7,711 0 0 FIELD TRIPS 60 0 0 POSTAGE 97 0 0 EQUIPMENT RENTAL 3,495 0 0 INSURANCE 17,005 0 0 PERMITS & LICENSES 10 0 0 VEHICLE EXPENSE 0 110 0 CLEANING SERVICES 450 0 0 TRAINING & EDUCATION 487 0 0 DONATIONS 0 125 0 TOTAL 82,612 235 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BOOK / TAX DEPRECIATION DIFFERENCE -2,485
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0569674
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04808
IRS990/TotalLiabilitiesEOYAmt05378
IRS990/TotalLiabilitiesGrp/BOYAmt04808
IRS990/TotalLiabilitiesGrp/EOYAmt05378
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0157627
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0182244
IRS990/TotalOtherProgSrvcExpenseAmt0487428
IRS990/TotalProgramServiceExpensesAmt0487428
IRS990/TotalProgramServiceRevenueAmt0527244
IRS990/TotalReportableCompFromOrgAmt045000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0527246
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0596776
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0162435
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0187622
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0KARA PITT-D'ANDREA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04142761133
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RENAISSANCE CHILD DEVELOPMENT CTR
ReturnHeader/Filer/BusinessNameControlTxt0RENA
ReturnHeader/Filer/EIN0392034072
ReturnHeader/Filer/USAddress/AddressLine1Txt01306 N MARSHALL STREET
ReturnHeader/Filer/USAddress/CityNm0MILWAUKEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053202
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId058335FAF69D9DF8C7AD237E295EB0D7EF330B994
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId058335FAF69D9DF8C7AD237E295EB0D7EF330B994
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.103.196.82
ReturnHeader/FilingSecurityInformation/IPDt02018-12-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:41:26
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391330512
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EWH SMALL BUSINESS ACCOUNTING SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020670 WATERTOWN ROAD SUITE 1040
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WAUKESHA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053186
ReturnHeader/PreparerPersonGrp/PhoneNum02627961040
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RUTH GUND
ReturnHeader/ReturnTs02018-12-07T09:41:26-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-08-01
ReturnHeader/TaxPeriodEndDt02018-07-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$187,622
Liabilities
$5,378
Net assets
$182,244
Revenue
$596,776
Expenses
$569,674
Net income
$27,102
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
2018Detailed filing. Detailed filing data is available for this year.$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