Civic Intelligence

Renaissance School Inc

990 • Fiscal year 2015 • EIN 45-5453662

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 16, 2015

Organization ProfileRENAISSANCESCHOOLS.COM
6150 Taylor AvenueRacine, WI 53403

(262) 554-6768

Siviq Scores

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

Liabilities / Assets

75th percentile

0.43x

Higher debt load relative to assets than 75% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

46th percentile

0.09x

Higher debt load relative to revenue than 46% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

70th percentile

12%

Higher net margin than 70% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

61st percentile

$84,277

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

97th percentile

168%

Faster asset growth than 97% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

91st percentile

68%

Faster revenue growth than 91% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$642,005

Up $402,054 (+168%) from 2014

Net Assets

Up

$368,760

Up $352,458 (+2162%) from 2014

Liabilities

Up

$273,245

Up $49,596 (+22%) from 2014

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin70th percentile

Revenue

Up

$3,073,750

Up $1,242,378 (+68%) from 2014

Expenses

Up

$2,718,072

Up $899,061 (+49%) from 2014

Net Income

Up

$355,678

Up $343,317 (+2777%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2015

Assets$642,005
Liabilities$273,245
Net Assets$368,760
Open 2015 Filing

Operations Trend

Revenue Growth91st 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

2015

Revenue$3,073,750
Expenses$2,718,072
Net Income$355,678
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$3,076,393
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
Accounts Receivable$11,080$389,283▲ $378,203
Rtn Earn Endowment Incm Other Fnds$16,302$368,760▲ $352,458
Land, Buildings, and Equipment, Net$93,009$142,253▲ $49,244
Cash and Non-Interest-Bearing Accounts$126,634$101,396▼ $25,238
Prepaid Expenses and Deferred Charges$9,228$9,073▼ $155
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$239,951$642,005▲ $402,054
Liabilities
Accounts Payable and Accrued Expenses$223,649$273,245▲ $49,596
Total Liabilities$223,649$273,245▲ $49,596
Net Assets / Fund Balance
Total Net Assets Fund Balance$16,302$368,760▲ $352,458
Total Liabilities and Net Assets / Fund Balance$239,951$642,005▲ $402,054

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$142,253$100,535$242,788
Leasehold Improvements$0$23,029$23,029
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Frank TrecrociPresidentFT$67,500$16,777$84,277
Irene TrecrociVice PresidentFT$55,417-$55,417

Board Members and Trustees

NameTitle
Troy AndersonMember
Stacy Grove MarquiSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Lutheran Urban Mission Initiative INCManagement And Temporary Help8242 N GRANVILLE ROAD, Milwaukee, WI 53224$583,167
Revenue and Support

Revenue Composition

Contributions and Grants
$393,553
Program Service Revenue
$2,679,336
Investment Income
$0
Other Revenue
$861
All Other Contributions
$393,553
Change in Net Assets
$355,678
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,652,339
Salaries, Compensation, and Employee Benefits$1,065,733
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$495,012$220,938-$715,950
Fees for Services Other$439,376$3,075-$442,451
Occupancy$410,793--$410,793
Fees for Services Management$175,000--$175,000
Current Officers, Directors, Trustees, and Key Employees$113,244$48,533-$161,777
Other Employee Benefits$94,315$27,829-$122,144
Payroll Taxes$45,633$20,229-$65,862
Depreciation Depletion$54,595--$54,595
Office Expenses$54,526--$54,526
Other Expenses$46,712--$46,712
All Other Expenses$37,636--$37,636
Advertising$24,241--$24,241
Insurance$22,874--$22,874
Travel$16,353--$16,353
Fees for Services Legal$14,839--$14,839
Conferences and Meetings$11,683--$11,683
Interest$1,637--$1,637
Total Functional Expenses$2,397,468$320,604$0$2,718,072
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,504
Fundraising Direct Expenses$2,643
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$232,800
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 review 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

Filer Name
Renaissance School Inc
EIN
45-5453662
Phone
2625546768
Address
6150 TAYLOR AVENUE, RACINE, WI 53403

Signing Officer

Name
Irene Trecroci
Title
Vice President
Phone
2625546768
Signed
2015-11-16
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
59
Volunteers
8

Preparer

Firm
Reilly Penner & Benton Llp
Address
1233 NORTH MAYFAIR ROAD SUITE 302, MILWAUKEE, WI 53226-3255
Preparer
Jason Wrasse
Phone
4142717800
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Selectaccount fees : program service expenses 88. Management and general expenses 0. Fundraising expenses 0. Total expenses 88. Lumin payroll : program service expenses 408,167. Management and general expenses 0. Fundraising expenses 0. Total expenses 408,167. Payroll processing : program service expenses 2,913. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,913. Professional fees : program service expenses 28,208. Management and general expenses 0. Fundraising expenses 0. Total expenses 28,208. Bank fees : program service expenses 0. Management and general expenses 3,075. Fundraising expenses 0. Total expenses 3,075.”

FORM 990, PART XI, LINE 9:

“Dept of public instruction prior period adjustment -3,220.”

FORM 990, PART XII, LINE 2C:

“Process has not changed from prior years.”

Raw XML Appendix393 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0223649
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0273245
IRS990/AccountsReceivableGrp/BOYAmt011080
IRS990/AccountsReceivableGrp/EOYAmt0389283
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0RENAISSANCE 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.
IRS990/AdvertisingGrp/ProgramServicesAmt024241
IRS990/AdvertisingGrp/TotalAmt024241
IRS990/AllOtherContributionsAmt0393553
IRS990/AllOtherExpensesGrp/ProgramServicesAmt037636
IRS990/AllOtherExpensesGrp/TotalAmt037636
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0FRANK IRENE TRECROCI
IRS990/BooksInCareOfDetail/PhoneNum02625546768
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06150 TAYLOR AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0RACINE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd053403
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd01
IRS990/BusinessRlnWithOrgMemInd01
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0126634
IRS990/CashNonInterestBearingGrp/EOYAmt0101396
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt048533
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0113244
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0161777
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt011683
IRS990/ConferencesMeetingsGrp/TotalAmt011683
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0583167
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt08242 N GRANVILLE ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0MILWAUKEE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0WI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd053224
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0LUTHERAN URBAN MISSION INITIATIVE INC
IRS990/ContractorCompensationGrp/ServicesDesc0MANAGEMENT AND TEMPORARY HELP
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0393553
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01652339
IRS990/CYOtherRevenueAmt0861
IRS990/CYProgramServiceRevenueAmt02679336
IRS990/CYRevenuesLessExpensesAmt0355678
IRS990/CYSalariesCompEmpBnftPaidAmt01065733
IRS990/CYTotalExpensesAmt02718072
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03073750
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt054595
IRS990/DepreciationDepletionGrp/TotalAmt054595
IRS990/Desc0OPERATION OF A PRIVATE SCHOOL OFFERING PROGRAMS TO 4-YEAR-OLDS THROUGH 8TH GRADE DURING THE YEAR ENDED JUNE 30, 2015. THE SCHOOL SERVED APPROXIMATELY 343 STUDENTS DURING THE YEAR.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt059
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02397468
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt014839
IRS990/FeesForServicesLegalGrp/TotalAmt014839
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0175000
IRS990/FeesForServicesManagementGrp/TotalAmt0175000
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03075
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0439376
IRS990/FeesForServicesOtherGrp/TotalAmt0442451
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt116777
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0IRENE TRECROCI
IRS990/Form990PartVIISectionAGrp/PersonNm1FRANK TRECROCI
IRS990/Form990PartVIISectionAGrp/PersonNm2STACY GROVE MARQUI
IRS990/Form990PartVIISectionAGrp/PersonNm3TROY ANDERSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt055417
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt167500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt02643
IRS990/FundraisingGrossIncomeAmt03504
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03076393
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt022874
IRS990/InsuranceGrp/TotalAmt022874
IRS990/InterestGrp/ProgramServicesAmt01637
IRS990/InterestGrp/TotalAmt01637
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0123564
IRS990/LandBldgEquipBasisNetGrp/BOYAmt093009
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0142253
IRS990/LandBldgEquipCostOrOtherBssAmt0265817
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0RENAISSANCE SCHOOL, INC. 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt016302
IRS990/NetAssetsOrFundBalancesEOYAmt0368760
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0861
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0861
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0410793
IRS990/OccupancyGrp/TotalAmt0410793
IRS990/OfficeExpensesGrp/ProgramServicesAmt054526
IRS990/OfficeExpensesGrp/TotalAmt054526
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-3220
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt027829
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt094315
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0122144
IRS990/OtherExpensesGrp/Desc0FOOD SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2TRANSPORTATION
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0235182
IRS990/OtherExpensesGrp/ProgramServicesAmt152907
IRS990/OtherExpensesGrp/ProgramServicesAmt250910
IRS990/OtherExpensesGrp/ProgramServicesAmt346712
IRS990/OtherExpensesGrp/TotalAmt0235182
IRS990/OtherExpensesGrp/TotalAmt152907
IRS990/OtherExpensesGrp/TotalAmt250910
IRS990/OtherExpensesGrp/TotalAmt346712
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0220938
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0495012
IRS990/OtherSalariesAndWagesGrp/TotalAmt0715950
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020229
IRS990/PayrollTaxesGrp/ProgramServicesAmt045633
IRS990/PayrollTaxesGrp/TotalAmt065862
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09228
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09073
IRS990/PrincipalOfficerNm0IRENE TRECROCI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/BusinessCd2611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1NUTRITION CHARGES
IRS990/ProgramServiceRevenueGrp/Desc2FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02465563
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1193778
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt219995
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02465563
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1193778
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt219995
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01790411
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0797388
IRS990/PYOtherRevenueAmt09455
IRS990/PYProgramServiceRevenueAmt031506
IRS990/PYRevenuesLessExpensesAmt012361
IRS990/PYSalariesCompEmpBnftPaidAmt01021623
IRS990/PYTotalExpensesAmt01819011
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01831372
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0355678
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02679336
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt016302
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0368760
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0142253
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0100535
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0242788
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt023029
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt023029
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0142253
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
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/RelationshipDescriptionTxt0OFFICERS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0232800
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENTAL OF PROPERTY OWNED BY OFFICERS
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 REVIEW 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/ExplanationTxt4SELECTACCOUNT FEES : PROGRAM SERVICE EXPENSES 88. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 88. LUMIN PAYROLL : PROGRAM SERVICE EXPENSES 408,167. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 408,167. PAYROLL PROCESSING : PROGRAM SERVICE EXPENSES 2,913. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,913. PROFESSIONAL FEES : PROGRAM SERVICE EXPENSES 28,208. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,208. BANK FEES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,075. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,075.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DEPT OF PUBLIC INSTRUCTION PRIOR PERIOD ADJUSTMENT -3,220.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROCESS HAS NOT CHANGED FROM PRIOR YEARS.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0239951
IRS990/TotalAssetsEOYAmt0642005
IRS990/TotalAssetsGrp/BOYAmt0239951
IRS990/TotalAssetsGrp/EOYAmt0642005
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0393553
IRS990/TotalEmployeeCnt059
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0320604
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02397468
IRS990/TotalFunctionalExpensesGrp/TotalAmt02718072
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0223649
IRS990/TotalLiabilitiesEOYAmt0273245
IRS990/TotalLiabilitiesGrp/BOYAmt0223649
IRS990/TotalLiabilitiesGrp/EOYAmt0273245
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt016302
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0368760
IRS990/TotalOtherCompensationAmt016777
IRS990/TotalProgramServiceExpensesAmt02397468
IRS990/TotalProgramServiceRevenueAmt02679336
IRS990/TotalReportableCompFromOrgAmt0122917
IRS990/TotalRevenueGrp/ExclusionAmt0861
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02679336
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03073750
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0239951
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0642005
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt016353
IRS990/TravelGrp/TotalAmt016353
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06150 TAYLOR AVENUE
IRS990/USAddress/CityNm0RACINE
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053403
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0RENAISSANCESCHOOLS.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0IRENE TRECROCI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02625546768
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RENAISSANCE SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0RENA
ReturnHeader/Filer/EIN0455453662
ReturnHeader/Filer/PhoneNum02625546768
ReturnHeader/Filer/USAddress/AddressLine1Txt06150 TAYLOR AVENUE
ReturnHeader/Filer/USAddress/CityNm0RACINE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053403
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390747409
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REILLY PENNER & BENTON LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01233 NORTH MAYFAIR ROAD SUITE 302
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MILWAUKEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0532263255
ReturnHeader/PreparerPersonGrp/PhoneNum04142717800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASON WRASSE
ReturnHeader/ReturnTs02015-11-20T11:10:32-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$642,005
Liabilities
$273,245
Net assets
$368,760
Revenue
$3,073,750
Expenses
$2,718,072
Net income
$355,678
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