Civic Intelligence

Renaissance Child Development Center Inc.

990 • Fiscal year 2012 • EIN 39-2034072

Aug 01, 2011 to Jul 31, 2012 • Filed on Sep 05, 2012

PO Box 171053008-1710
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.29x

Higher debt load relative to assets than 73% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

10th percentile

-20%

Faster asset growth than 10% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$38,062

Down $9,239 (-20%) from 2011

Net Assets

Down

$27,063

Down $5,412 (-17%) from 2011

Liabilities

Down

$10,999

Down $3,827 (-26%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$655,869

Down $50,654 (-7.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2012

Assets$38,062
Liabilities$10,999
Net Assets$27,063

Operations Trend

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

2012

Revenue-
Expenses$655,869
Net Income-
Jump To
Filing Snapshot
Filing Period
Aug 1, 2011 to Jul 31, 2012
Signed
Sep 5, 2012
Return Version
2011v1.2
Gross Receipts
$650,620
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 Appendix316 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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IRS990/ActivityOrMissionDescription0CHILD DAY CARE AND NURSERY INCLUDING NOON LUNCH PROGRAM AND OFFSITE FIELD TRIPS.
IRS990/ActivityOther/Description0CHILD DAY CARE AND NURSERY INCLUDING NOON LUNCH PROGRAM AND OFFSITE FIELD TRIPS
IRS990/ActivityOther/Expense0609859
IRS990/AllOtherExpenses/Fundraising0360
IRS990/AllOtherExpenses/ManagementAndGeneral017379
IRS990/AllOtherExpenses/ProgramServices038390
IRS990/AllOtherExpenses/Total056129
IRS990/BenefitsPaidToMembersCY00
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IRS990/CashNonInterestBearing/BOY021014
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IRS990/ConferencesMeetings/Total02830
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IRS990/ContributionsGrantsPriorYear02117
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IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
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IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices02243
IRS990/DepreciationDepletion/Total02243
IRS990/DescribedIn501C30true
IRS990/Description0CHILD DAY CARE AND NURSERY INCLUDING NOON LUNCH PROGRAM AND OFFSITE FIELD TRIPS.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
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IRS990/FeesForServicesAccounting/Total08147
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IRS990/Form990PartVIISectionA/NamePerson6CHRISTINA PRUHS
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IRS990/Form990PartVIISectionA/OtherCompensation60
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization11500
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/Title0CENTER ADMIN
IRS990/Form990PartVIISectionA/Title1EXECUTIVE DI
IRS990/Form990PartVIISectionA/Title2PRESIDENT
IRS990/Form990PartVIISectionA/Title3VICE PRESIDE
IRS990/Form990PartVIISectionA/Title4TREASURER
IRS990/Form990PartVIISectionA/Title5SECRETARY
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
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IRS990/FundraisingEvents0223
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IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0650620
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Interest/ManagementAndGeneral01190
IRS990/Interest/Total01190
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec047682
IRS990/LandBuildingsEquipmentBasis068481
IRS990/LandBuildingsEquipmentBasisNet/BOY023203
IRS990/LandBuildingsEquipmentBasisNet/EOY020799
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
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IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0CHILD DAY CARE AND NURSERY INCLUDING NOON LUNCH PROGRAM AND OFFSITE FIELD TRIPS.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY032475
IRS990/NetAssetsOrFundBalancesEOY027063
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109605
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IRS990/NumberOfEmployees05
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices050707
IRS990/Occupancy/Total050707
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY03084
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IRS990/OtherEmployeeBenefits/ManagementAndGeneral03598
IRS990/OtherEmployeeBenefits/ProgramServices010485
IRS990/OtherEmployeeBenefits/Total014083
IRS990/OtherExpensePriorYear0219866
IRS990/OtherExpensesCurrentYear0198722
IRS990/OtherExpenses/Description0FOOD PROG. - HOT LUNCH
IRS990/OtherExpenses/Description1CLEANING SERVICE
IRS990/OtherExpenses/Description2CONTRACTED TRANSPORTATION
IRS990/OtherExpenses/Description3ADVERTISING
IRS990/OtherExpenses/ManagementAndGeneral012506
IRS990/OtherExpenses/ProgramServices033228
IRS990/OtherExpenses/ProgramServices116940
IRS990/OtherExpenses/ProgramServices214802
IRS990/OtherExpenses/Total033228
IRS990/OtherExpenses/Total116940
IRS990/OtherExpenses/Total214802
IRS990/OtherExpenses/Total312506
IRS990/OtherLiabilities/BOY014826
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IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ProgramServices0401809
IRS990/OtherSalariesAndWages/Total0401809
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ProgramServices041255
IRS990/PayrollTaxes/Total041255
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
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IRS990/ProgramServiceRevenuePriorYear0687395
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0650397
IRS990/ProgramServiceRevenue/TotalRevenueColumn0650397
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationOtherChanges0-163
IRS990/ReconcilationRevenueExpenses0-5249
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IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY032475
IRS990/RetainedEarningsEndowmentEtc/EOY027063
IRS990/RevenuesLessExpensesCY0-5249
IRS990/RevenuesLessExpensesPriorYear0-16864
IRS990/SalariesEtcCurrentYear0457147
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IRS990ScheduleA/School170b1Aii0X
IRS990/ScheduleBRequired0false
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/OtherAssets/BookValue03000
IRS990ScheduleD/OtherAssets/BookValue161
IRS990ScheduleD/OtherAssets/Description0SECURITY DEPOSITS
IRS990ScheduleD/OtherAssets/Description1EMPLOYEE ADVANCES
IRS990ScheduleD/OtherLiabilities/Amount07531
IRS990ScheduleD/OtherLiabilities/Amount12015
IRS990ScheduleD/OtherLiabilities/Amount21453
IRS990ScheduleD/OtherLiabilities/Description0LINE OF CREDIT - US BANK
IRS990ScheduleD/OtherLiabilities/Description1ACCRUED UNEMPLOYMENT TAX
IRS990ScheduleD/OtherLiabilities/Description2STATE WITHHOLDING
IRS990ScheduleD/OtherLiabilities/Description3LEASE PAYABLE - US BANK
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalBookValueOtherAssets03061
IRS990ScheduleD/TotalOfAmounts010999
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IRS990ScheduleO/GeneralExplanation/Explanation0CHILD DAY CARE AND NURSERY INCLUDING NOON LUNCH PROGRAM AND OFFSITE FIELD TRIPS
IRS990ScheduleO/GeneralExplanation/Explanation1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
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
IRS990/ScheduleORequired0false
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IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 1710
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IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0530081710
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IRS990/TheBooksAreInCareOf/TelephoneNumber02627961040
IRS990/TotalAssets/BOY047301
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IRS990/TotalGrossUBI00
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IRS990/TotalLiabilitiesEOY010999
IRS990/TotalLiabNetAssetsFundBalances/BOY047301
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IRS990/TotalNbrEmployees05
IRS990/TotalNetAssetsFundBalances/BOY032475
IRS990/TotalNetAssetsFundBalances/EOY027063
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IRS990/TotalRevenueCurrentYear0650620
IRS990/TotalRevenuePriorYear0689512
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0650397
IRS990/TotalRevenue/TotalRevenueColumn0650620
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/WebSite0WWW.MILWAUKEEPRESCHOOL.COM
IRS990/WhistleblowerPolicy0false
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0392034072
ReturnHeader/Filer/Name/BusinessNameLine10RENAISSANCE CHILD DEVELOPMENT CTR
ReturnHeader/Filer/NameControl0RENA
ReturnHeader/Filer/Phone04142761133
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1710
ReturnHeader/Filer/USAddress/City0BROOKFIELD
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode0530081710
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-09-05
ReturnHeader/Officer/Name0CHERYL HUFFMAN
ReturnHeader/Officer/Phone04142761133
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-11-03
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/Name0RICK KREJCAREK
ReturnHeader/Preparer/Phone02627961040
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-08-01
ReturnHeader/TaxPeriodEndDate02012-07-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-03T09:15:29-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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