Civic Intelligence

Renaissance School Inc

990 • Fiscal year 2016 • EIN 45-5453662

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 06, 2017

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

89th percentile

0.87x

Higher debt load relative to assets than 89% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

83rd percentile

0.85x

Higher debt load relative to revenue than 83% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

31st percentile

-3.8%

Higher net margin than 31% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

54th percentile

$71,165

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

98th percentile

276%

Faster asset growth than 98% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

15th percentile

-20%

Faster revenue growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$2,411,536

Up $1,769,531 (+276%) from 2015

Net Assets

Down

$320,910

Down $47,850 (-13%) from 2015

Liabilities

Up

$2,090,626

Up $1,817,381 (+665%) from 2015

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin31st percentile

Revenue

Down

$2,449,026

Down $624,724 (-20%) from 2015

Expenses

Down

$2,542,087

Down $175,985 (-6.5%) from 2015

Net Income

Down

-$93,061

Down $448,739 (-126%) from 2015

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

2016

Assets$2,411,536
Liabilities$2,090,626
Net Assets$320,910
Open 2016 Filing

Operations Trend

Revenue Growth15th 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

2016

Revenue$2,449,026
Expenses$2,542,087
Net Income-$93,061
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 6, 2017
Return Version
2015v3.0
Gross Receipts
$2,457,228
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
Land, Buildings, and Equipment, Net$142,253$1,985,354▲ $1,843,101
Accounts Receivable$389,283$400,480▲ $11,197
Loans From Officers Directors$0$350,000▲ $350,000
Cash and Non-Interest-Bearing Accounts$101,396$16,352▼ $85,044
Prepaid Expenses and Deferred Charges$9,073$9,350▲ $277
Total Assets$642,005$2,411,536▲ $1,769,531
Liabilities
Mortgage Notes Payable Secured by Investment Property$0$1,492,003▲ $1,492,003
Accounts Payable and Accrued Expenses$273,245$248,623▼ $24,622
Total Liabilities$273,245$2,090,626▲ $1,817,381
Net Assets / Fund Balance
Temporarily Rstr Net Assets$368,760$375,000▲ $6,240
Unrestricted Net Assets-$-54,090-
Total Net Assets Fund Balance$368,760$320,910▼ $47,850
Total Liabilities and Net Assets / Fund Balance$642,005$2,411,536▲ $1,769,531

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,500,184$19,476$1,519,660
Land$340,220-$340,220
Equipment$139,875$123,071$262,946
Other Land Buildings$5,075$2,175$7,250
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Frank TrecrociPresidentFT$58,842$12,323$71,165
Irene TrecrociVice PresidentFT$47,158$6,322$53,480

Board Members and Trustees

NameTitle
Terence BrownMember
Stacy Grove MarquiSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Lutheran Urban Mission Initiative INCContracted Management And Other Labor8242 N GRANVILLE ROAD, Milwaukee, WI 53224$468,520
Revenue and Support

Revenue Composition

Contributions and Grants
$6,680
Program Service Revenue
$2,358,275
Investment Income
$-5,350
Other Revenue
$89,421
All Other Contributions
$6,680
Change in Net Assets
$-93,061

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,449,026
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,449,026
Total Revenue per Form 990
$2,449,026
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,436,878
Salaries, Compensation, and Employee Benefits$1,105,209
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$674,910$199,019-$873,929
Fees for Services Other$309,141$869-$310,010
Occupancy$284,237--$284,237
Fees for Services Management$59,500$115,500-$175,000
Other Employee Benefits$86,798$13,768-$100,566
Depreciation Depletion$73,233--$73,233
Payroll Taxes$53,271$16,798-$70,069
Current Officers, Directors, Trustees, and Key Employees$27,760$32,885-$60,645
Office Expenses$56,528--$56,528
Interest$52,118--$52,118
All Other Expenses$50,774--$50,774
Other Expenses$39,913--$39,913
Insurance$34,510--$34,510
Conferences and Meetings$16,998--$16,998
Advertising$11,441--$11,441
Fees for Services Legal-$7,188-$7,188
Travel$2,821--$2,821
Total Functional Expenses$2,156,060$386,027$0$2,542,087

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,542,087
Total Expenses per Audited Statements$2,542,087
Total Expenses per Form 990$2,542,087
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,569
Fundraising Direct Expenses$2,852
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 TrecrociOfficersPurchase of School Buildind Owned by OfficersNo$1,850,000
Frank Irene TrecrociOfficersMortgage With Officers to Purchase the Taylor Ave. Property Owned by the OfficersNo$350,000
Frank Irene TrecrociOfficersRental of Property Owned by OfficersNo$108,200
Frank Irene TrecrociOfficersInterest Paid on Mortgage for Property Owned by OfficersNo$9,398

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$350,000▲ $350,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 includes 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
2017-02-06
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
56
Volunteers
7

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 96. Management and general expenses 0. Fundraising expenses 0. Total expenses 96. Lumin payroll: program service expenses 267,434. Management and general expenses 0. Fundraising expenses 0. Total expenses 267,434. Payroll processing: program service expenses 3,210. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,210. Professional fees: program service expenses 38,401. Management and general expenses 0. Fundraising expenses 0. Total expenses 38,401. Bank fees: program service expenses 0. Management and general expenses 869. Fundraising expenses 0. Total expenses 869.”

FORM 990, PART XI, LINE 9:

“Adjustment to gaap depreciation 34,396. Adjustment for contributions receiveable 10,815.”

FORM 990, PART XII, LINE 2C:

“Audit reporting switched from fir to gaap.”

Financial Statement Notes

PART X, LINE 2:

“The school is exempt from federal income tax under section 501(c)(3) of the u.s. Internal revenue code. The school is not considered a private foundation by the internal revenue service. The school does not consider any of its support and revenues to be unrelated business income and, accordingly, no provision for income taxes has been provided in the accompanying financial statements. The school has implemented accounting for uncertainty in income taxes in accordance with u.s. Gaap. This standard describes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return and also provides guidance on various related matters such as derecognizing, interest, penalties and disclosures required. Management of the school evaluates the uncertain tax positions taken, if any, and consults with outside counsel as deemed necessary. The school recognizes interest and penalties, if any, related to unrecognized tax liabilities in income tax expense. In management's opinion, the school has not taken any uncertain tax positions and, accordingly, has not reported a corresponding liability in the school's financial statements. Generally, for united states federal income taxes, the school is only subject to examination for the current year's tax return and the preceding three years' returns. Generally, for wisconsin income taxes, the school is only subject to examinations for the current year's tax return and the preceding four years' returns.”

Raw XML AppendixShowing 400 of 445 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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IRS990/OtherExpensesGrp/TotalAmt0172212
IRS990/OtherExpensesGrp/TotalAmt175824
IRS990/OtherExpensesGrp/TotalAmt274071
IRS990/OtherExpensesGrp/TotalAmt339913
IRS990/OtherRevenueMiscGrp/BusinessCd0551111
IRS990/OtherRevenueMiscGrp/BusinessCd1551111
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt087968
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1736
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt087968
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1736
IRS990/OtherRevenueTotalAmt088704
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0199019
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0674910
IRS990/OtherSalariesAndWagesGrp/TotalAmt0873929
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016798
IRS990/PayrollTaxesGrp/ProgramServicesAmt053271
IRS990/PayrollTaxesGrp/TotalAmt070069
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09073
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09350
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/RelatedOrExemptFuncIncomeAmt02164921
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1188149
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25205
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02164921
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1188149
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25205
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0393553
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01652339
IRS990/PYOtherRevenueAmt0861
IRS990/PYProgramServiceRevenueAmt02679336
IRS990/PYRevenuesLessExpensesAmt0355678
IRS990/PYSalariesCompEmpBnftPaidAmt01065733
IRS990/PYTotalExpensesAmt02718072
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03073750
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-93061
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02441629
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01500184
IRS990ScheduleD/BuildingsGrp/DepreciationAmt019476
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01519660
IRS990ScheduleD/EquipmentGrp/BookValueAmt0139875
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0123071
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0262946
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02542087
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0340220
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0340220
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05075
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02175
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07250
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02449026
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE. THE SCHOOL IS NOT CONSIDERED A PRIVATE FOUNDATION BY THE INTERNAL REVENUE SERVICE. THE SCHOOL DOES NOT CONSIDER ANY OF ITS SUPPORT AND REVENUES TO BE UNRELATED BUSINESS INCOME AND, ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN PROVIDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE SCHOOL HAS IMPLEMENTED ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH U.S. GAAP. THIS STANDARD DESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN AND ALSO PROVIDES GUIDANCE ON VARIOUS RELATED MATTERS SUCH AS DERECOGNIZING, INTEREST, PENALTIES AND DISCLOSURES REQUIRED. MANAGEMENT OF THE SCHOOL EVALUATES THE UNCERTAIN TAX POSITIONS TAKEN, IF ANY, AND CONSULTS WITH OUTSIDE COUNSEL AS DEEMED NECESSARY. THE SCHOOL RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX LIABILITIES IN INCOME TAX EXPENSE. IN MANAGEMENT'S OPINION, THE SCHOOL HAS NOT TAKEN ANY UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, HAS NOT REPORTED A CORRESPONDING LIABILITY IN THE SCHOOL'S FINANCIAL STATEMENTS. GENERALLY, FOR UNITED STATES FEDERAL INCOME TAXES, THE SCHOOL IS ONLY SUBJECT TO EXAMINATION FOR THE CURRENT YEAR'S TAX RETURN AND THE PRECEDING THREE YEARS' RETURNS. GENERALLY, FOR WISCONSIN INCOME TAXES, THE SCHOOL IS ONLY SUBJECT TO EXAMINATIONS FOR THE CURRENT YEAR'S TAX RETURN AND THE PRECEDING FOUR YEARS' RETURNS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01985354
IRS990ScheduleD/TotalExpensesPerForm990Amt02542087
IRS990ScheduleD/TotalRevenuePerForm990Amt02449026
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02449026
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02542087
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 1, 2014. 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/NameOfInterested/PersonNm2FRANK IRENE TRECROCI
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm3FRANK IRENE TRECROCI
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OFFICERS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1OFFICERS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2OFFICERS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3OFFICERS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd20
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd30
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0108200
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1350000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt29398
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt31850000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENTAL OF PROPERTY OWNED BY OFFICERS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1MORTGAGE WITH OFFICERS TO PURCHASE THE TAYLOR AVE. PROPERTY OWNED BY THE OFFICERS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2INTEREST PAID ON MORTGAGE FOR PROPERTY OWNED BY OFFICERS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3PURCHASE OF SCHOOL BUILDIND OWNED BY OFFICERS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0350000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TO PURCHASE TAYLOR AVE. PROPERTY FOR SCHOOL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0350000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0FRANK IRENE TRECROCI
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt0350000
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RENISSANCE SCHOOL'S BOARD INCLUDES 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 96. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 96. LUMIN PAYROLL: PROGRAM SERVICE EXPENSES 267,434. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 267,434. PAYROLL PROCESSING: PROGRAM SERVICE EXPENSES 3,210. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,210. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 38,401. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 38,401. BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 869. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 869.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ADJUSTMENT TO GAAP DEPRECIATION 34,396. ADJUSTMENT FOR CONTRIBUTIONS RECEIVEABLE 10,815.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AUDIT REPORTING SWITCHED FROM FIR TO GAAP.
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/TemporarilyRstrNetAssetsGrp/BOYAmt0368760
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0375000
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0642005
IRS990/TotalAssetsEOYAmt02411536
IRS990/TotalAssetsGrp/BOYAmt0642005
IRS990/TotalAssetsGrp/EOYAmt02411536
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt06680
IRS990/TotalEmployeeCnt056
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0386027
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02156060
IRS990/TotalFunctionalExpensesGrp/TotalAmt02542087
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0273245
IRS990/TotalLiabilitiesEOYAmt02090626
IRS990/TotalLiabilitiesGrp/BOYAmt0273245
IRS990/TotalLiabilitiesGrp/EOYAmt02090626
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0368760
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0320910
IRS990/TotalOtherCompensationAmt018645
IRS990/TotalProgramServiceExpensesAmt02156060
IRS990/TotalProgramServiceRevenueAmt02358275
IRS990/TotalReportableCompFromOrgAmt0106000
IRS990/TotalRevenueGrp/ExclusionAmt0717
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02441629
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02449026
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,411,536
Liabilities
$2,090,626
Net assets
$320,910
Revenue
$2,449,026
Expenses
$2,542,087
Net income
-$93,061
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