Civic Intelligence

Renaissance Child Development Center Inc.

990 • Fiscal year 2019 • EIN 39-2034072

Aug 01, 2018 to Jul 31, 2019 • Filed on Nov 11, 2019

Organization ProfileWWW.RENAISSANCECDC.ORG
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

32nd percentile

0.00x

Higher debt load relative to assets than 32% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

29th percentile

0.00x

Higher debt load relative to revenue than 29% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

62nd percentile

9.1%

Higher net margin than 62% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

72nd percentile

$60,704

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

84th percentile

32%

Faster asset growth than 84% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$246,912

Up $59,290 (+32%) from 2018

Net Assets

Up

$246,411

Up $64,167 (+35%) from 2018

Liabilities

Down

$501

Down $4,877 (-91%) from 2018

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin62nd percentile

Revenue

Up

$720,609

Up $123,833 (+21%) from 2018

Expenses

Up

$654,720

Up $85,046 (+15%) from 2018

Net Income

Up

$65,889

Up $38,787 (+143%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2019

Assets$246,912
Liabilities$501
Net Assets$246,411
Open 2019 Filing

Operations Trend

Revenue Growth73rd 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

2019

Revenue$720,609
Expenses$654,720
Net Income$65,889
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
Nov 11, 2019
Return Version
2018v3.1
Gross Receipts
$720,609
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$182,244$246,411▲ $64,167
Cash and Non-Interest-Bearing Accounts$103,341$157,653▲ $54,312
Land, Buildings, and Equipment, Net$80,181$85,847▲ $5,666
Other Notes and Loans Receivable, Net$1,100$412▼ $688
Total Assets$187,622$246,912▲ $59,290
Other Assets Total$3,000$3,000→ $0
Liabilities
Other Liabilities$5,378$501▼ $4,877
Total Liabilities$5,378$501▼ $4,877
Net Assets / Fund Balance
Total Net Assets Fund Balance$182,244$246,411▲ $64,167
Total Liabilities and Net Assets / Fund Balance$187,622$246,912▲ $59,290

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$85,847$79,227$165,074
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
KARA PITT-D'ANDREAPresidentFT$60,704$60,704

Board Members and Trustees

NameTitle
Melissa NepomiachiSecretary
Christine BertolottoTreasurer
Maria Van HoornVice Preside
Maggie CoryVoting Membe
Revenue and Support

Revenue Composition

Contributions and Grants
$113,869
Program Service Revenue
$600,696
Investment Income
$801
Other Revenue
$5,243
Change in Net Assets
$65,889
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$441,573
Other Expenses$213,147
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$336,420--$336,420
Occupancy$50,350$21,580-$71,930
Current Officers, Directors, Trustees, and Key Employees$45,000$15,704-$60,704
Payroll Taxes$28,335$3,148-$31,483
Office Expenses$31,054--$31,054
All Other Expenses$14,104--$14,104
Other Employee Benefits$11,920$726-$12,646
Fees for Services Accounting-$8,386-$8,386
Other Expenses$7,743--$7,743
Depreciation Depletion$5,520--$5,520
Fees for Services Other$3,621--$3,621
Insurance$2,136$915-$3,051
Advertising$519--$519
Pension Plan Contributions$320--$320
Total Functional Expenses$604,261$50,459$0$654,720
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 Simple Deduction$412
Accrued Unemployment Tax$89
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
Yes
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 15A

“President: kara pitt-d'andrea 3803 s whitnall ave milwaukee, wi 53207 base compensation = 45,000”

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
2019-11-11
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
28

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 XI, Line 9

“Book / tax depreciation difference -1,722”

Raw XML Appendix336 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/ExplanationTxt0CHILD DAY CARE AND NURSERY INCLUDING NOON LUNCH PROGRAM AND OFFSITE FIELD TRIPS
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/ExplanationTxt5PRESIDENT: KARA PITT-D'ANDREA 3803 S WHITNALL AVE MILWAUKEE, WI 53207 BASE COMPENSATION = 45,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DOCUMENTS ARE MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BOOK / TAX DEPRECIATION DIFFERENCE -1,722
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0187622
IRS990/TotalAssetsEOYAmt0246912
IRS990/TotalAssetsGrp/BOYAmt0187622
IRS990/TotalAssetsGrp/EOYAmt0246912
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0113869
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050459
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0604261
IRS990/TotalFunctionalExpensesGrp/TotalAmt0654720
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05378
IRS990/TotalLiabilitiesEOYAmt0501
IRS990/TotalLiabilitiesGrp/BOYAmt05378
IRS990/TotalLiabilitiesGrp/EOYAmt0501
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0182244
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0246411
IRS990/TotalOtherProgSrvcExpenseAmt0604261
IRS990/TotalProgramServiceExpensesAmt0604261
IRS990/TotalProgramServiceRevenueAmt0600696
IRS990/TotalReportableCompFromOrgAmt060704
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0606740
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0720609
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0187622
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0246912
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03803 S WHITNALL AVE
IRS990/USAddress/CityNm0MILWAUKEE
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053207
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.RENAISSANCECDC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KARA PITT-D'ANDREA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04142761133
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-11
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/AtSubmissionCreationDeviceId0725F4B3F1AD2472B9CD8B2C1F99F703B56A65174
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AAFF5855C3ABA4C99427134EB71E963A12B219EF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.103.196.82
ReturnHeader/FilingSecurityInformation/IPDt02019-12-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:28:21
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/PreparationDt02019-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RUTH GUND
ReturnHeader/ReturnTs02019-12-30T09:28:21-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-08-01
ReturnHeader/TaxPeriodEndDt02019-07-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$246,912
Liabilities
$501
Net assets
$246,411
Revenue
$720,609
Expenses
$654,720
Net income
$65,889
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
2019Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $500k-$1M nonprofits