Civic Intelligence

Renaissance School Inc

990 • Fiscal year 2014 • EIN 45-5453662

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 01, 2014

Organization ProfileRENAISSANCESCHOOLS.COM
6150 Taylor AvenueMt Pleasant, WI 53403

(262) 554-6768

Siviq Scores

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

Liabilities / Assets

90th percentile

0.93x

Higher debt load relative to assets than 90% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

52nd percentile

0.12x

Higher debt load relative to revenue than 52% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

43rd percentile

0.7%

Higher net margin than 43% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

43rd percentile

$45,468

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

98th percentile

270%

Faster asset growth than 98% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

96th percentile

181%

Faster revenue growth than 96% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$239,951

Up $175,096 (+270%) from 2013

Net Assets

Up

$16,302

Up $12,361 (+314%) from 2013

Liabilities

Up

$223,649

Up $162,735 (+267%) from 2013

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin43rd percentile

Revenue

Up

$1,831,372

Up $1,180,350 (+181%) from 2013

Expenses

Up

$1,819,011

Up $1,171,930 (+181%) from 2013

Net Income

Up

$12,361

Up $8,420 (+214%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2013: $64,855Liabilities 2013: $60,914Net Assets 2013: $3,9412013Assets 2014: $239,951Liabilities 2014: $223,649Net Assets 2014: $16,3022014Assets 2015: $642,005Liabilities 2015: $273,245Net Assets 2015: $368,7602015Assets 2016: $2,411,536Liabilities 2016: $2,090,626Net Assets 2016: $320,9102016Assets 2017: $2,550,594Liabilities 2017: $2,109,432Net Assets 2017: $441,1622017Assets 2018: $2,288,873Liabilities 2018: $1,841,843Net Assets 2018: $447,0302018Assets 2019: $2,207,884Liabilities 2019: $1,676,674Net Assets 2019: $531,2102019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2014

Assets$239,951
Liabilities$223,649
Net Assets$16,302
Open 2014 Filing

Operations Trend

Revenue Growth96th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $651,022Expenses 2013: $647,081Net Income 2013: $3,9412013Revenue 2014: $1,831,372Expenses 2014: $1,819,011Net Income 2014: $12,3612014Revenue 2015: $3,073,750Expenses 2015: $2,718,072Net Income 2015: $355,6782015Revenue 2016: $2,449,026Expenses 2016: $2,542,087Net Income 2016: -$93,0612016Revenue 2017: $2,615,707Expenses 2017: $2,495,455Net Income 2017: $120,2522017Revenue 2018: $2,673,217Expenses 2018: $2,667,349Net Income 2018: $5,8682018Revenue 2019: $2,949,546Expenses 2019: $2,865,366Net Income 2019: $84,1802019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020

Highlighted filing

2014

Revenue$1,831,372
Expenses$1,819,011
Net Income$12,361
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 1, 2014
Return Version
2013v3.0
Gross Receipts
$1,831,777
Mission and Program Overview

Mission

Renaissance school exists to provide safe, christian schools which are focused on educational sucess, leadership development, and spiritual growth.

Renaissance school exists to embrace challenges and nurture children to become active partners in their education. To foster children's abilities to achieve academic excellence by providing the opportunities to discover, explore, produce and discuss the world around them through hands on activities designed to meet their learning goals. Facilitate open communication with families to encourage growth in social-emotional and academic studies. To instill a sense of networking by incorporating onsite and offsite educational explorations with professional community members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$6,472$126,634▲ $120,162
Land, Buildings, and Equipment, Net$56,279$93,009▲ $36,730
Rtn Earn Endowment Incm Other Fnds$3,941$16,302▲ $12,361
Accounts Receivable$1,204$11,080▲ $9,876
Prepaid Expenses and Deferred Charges$900$9,228▲ $8,328
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$64,855$239,951▲ $175,096
Liabilities
Accounts Payable and Accrued Expenses$60,914$223,649▲ $162,735
Total Liabilities$60,914$223,649▲ $162,735
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,941$16,302▲ $12,361
Total Liabilities and Net Assets / Fund Balance$64,855$239,951▲ $175,096

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$93,009$51,977$144,986
Leasehold Improvements$0$16,992$16,992
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Frank TrecrociVice PresidentFT$40,320$5,148$45,468
Irene TrecrociPresidentFT$29,872-$29,872

Board Members and Trustees

NameTitle
Troy AndersonMember
Stacy GrovemarquiSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,790,411
Program Service Revenue
$31,506
Investment Income
$0
Other Revenue
$9,455
All Other Contributions
$87,790
Change in Net Assets
$12,361
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,021,623
Other Expenses$797,388
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$560,722$167,107-$727,829
Occupancy$347,300--$347,300
Other Employee Benefits$95,375$27,446-$122,821
Current Officers, Directors, Trustees, and Key Employees$74,838$32,073-$106,911
Fees for Services Other$66,786$2,962-$69,748
Payroll Taxes$45,972$18,090-$64,062
Other Expenses$40,037--$40,037
Depreciation Depletion$35,833--$35,833
Fees for Services Management$27,500--$27,500
Insurance$16,992--$16,992
All Other Expenses$14,225--$14,225
Advertising$13,355--$13,355
Office Expenses$10,460--$10,460
Fees for Services Legal$9,199--$9,199
Travel$1,286--$1,286
Conferences and Meetings$350--$350
Total Functional Expenses$1,571,333$247,678$0$1,819,011
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,197
Fundraising Direct Expenses$405
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Frank Irene TrecrociOfficersRental of Property Owned by OfficersNo$246,940
Frank Irene TrecrociOfficersDonation of Personal MoneyNo$87,790
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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, Part VI, Section A, Line 2

“Renissance school's board is made up of irene treroci and frank treroci, who are married.”

Form 990, Part VI, Section B, Line 11

“The form 990 was distributed to the board of directors for reivew and comment prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The board members have a formal conflict of interest policy, which is reviewed each year.”

Form 990, Part VI, Section C, Line 19

“Held at the main office and available for request”

Filing and Contact Details

Filer

EIN
45-5453662
Phone
2625546768

Signing Officer

Name
Irene Trecroci
Title
President
Phone
2625546768
Signed
2014-10-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Irene Trecroci
Formed
2012
Legal Domicile
Wi
Voting Board Members
4
Independent Board Members
2
Employees
42
Volunteers
0

Preparer

Preparer
Jason Wrasse
Phone
4142717800
Raw XML Appendix382 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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IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0RENAISSANCE SCHOOL INC. PUBLISHED ITS RACIALLY NONDISCRIMINATORY POLICY IN THE MILWAUKEE JOURNAL SENTINEL ON AUGUST 6, 2013. RENAISSANCE SCHOOL ALSO PUBLISHES ITS NONDISCRIMINATORY POLICY ON EVERY STUDENT APPLICATION.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION PARTICIPATES IN THE RACINE PARENTAL CHOICE PROGRAM ADMINISTERED BY THE WISCONSIN DEPARTMENT OF PUBLIC INSTRUCTION. THE PROGRAM PROVIDES SUPPORT IN THE FORM OF A TUITION VOUCHER TO LOW INCOME CITY OF RACINE RESIDENTS THAT ENROLL IN THE SCHOOL.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0FRANK IRENE TRECROCI
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1FRANK IRENE TRECROCI
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OFFICERS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1OFFICERS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0246940
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt187790
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENTAL OF PROPERTY OWNED BY OFFICERS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1DONATION OF PERSONAL MONEY
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RENISSANCE SCHOOL'S BOARD IS MADE UP OF IRENE TREROCI AND FRANK TREROCI, WHO ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 WAS DISTRIBUTED TO THE BOARD OF DIRECTORS FOR REIVEW AND COMMENT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD MEMBERS HAVE A FORMAL CONFLICT OF INTEREST POLICY, WHICH IS REVIEWED EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3HELD AT THE MAIN OFFICE AND AVAILABLE FOR REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt064855
IRS990/TotalAssetsEOYAmt0239951
IRS990/TotalAssetsGrp/BOYAmt064855
IRS990/TotalAssetsGrp/EOYAmt0239951
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01790411
IRS990/TotalEmployeeCnt042
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0247678
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01571333
IRS990/TotalFunctionalExpensesGrp/TotalAmt01819011
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt060914
IRS990/TotalLiabilitiesEOYAmt0223649
IRS990/TotalLiabilitiesGrp/BOYAmt060914
IRS990/TotalLiabilitiesGrp/EOYAmt0223649
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03941
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt016302
IRS990/TotalOtherCompensationAmt05148
IRS990/TotalProgramServiceExpensesAmt01571333
IRS990/TotalProgramServiceRevenueAmt031506
IRS990/TotalReportableCompFromOrgAmt070192
IRS990/TotalRevenueGrp/ExclusionAmt01792
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt039169
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01831372
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt064855
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0239951
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01286
IRS990/TravelGrp/TotalAmt01286
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine106150 TAYLOR AVENUE
IRS990/USAddress/City0RACINE
IRS990/USAddress/State0WI
IRS990/USAddress/ZIPCode053403
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0RENAISSANCESCHOOLS.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0IRENE TRECROCI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02625546768
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-01
ReturnHeader/Filer/BusinessName/BusinessNameLine10RENAISSANCE SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0RENA
ReturnHeader/Filer/EIN0455453662
ReturnHeader/Filer/PhoneNum02625546768
ReturnHeader/Filer/USAddress/AddressLine106150 TAYLOR AVENUE
ReturnHeader/Filer/USAddress/City0RACINE
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode053403
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390747409
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10REILLY PENNER & BENTON LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101233 NORTH MAYFAIR ROAD SUITE 302
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MILWAUKEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0532263255
ReturnHeader/PreparerPersonGrp/PhoneNum04142717800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASON WRASSE
ReturnHeader/ReturnTs02014-10-07T11:24:06-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$239,951
Liabilities
$223,649
Net assets
$16,302
Revenue
$1,831,372
Expenses
$1,819,011
Net income
$12,361
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$2.21$1.68$0.53$2.95$2.87$0.08
2018Detailed filing. Detailed filing data is available for this year.$2.29$1.84$0.45$2.67$2.67$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.55$2.11$0.44$2.62$2.50$0.12
2016Detailed filing. Detailed filing data is available for this year.$2.41$2.09$0.32$2.45$2.54$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.64$0.27$0.37$3.07$2.72$0.36
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.22$0.02$1.83$1.82$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.06$0.00$0.65$0.65$0.00