Civic Intelligence

Renaissance School Inc

990 • Fiscal year 2017 • EIN 45-5453662

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 10, 2018

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

0.83x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

83rd percentile

0.81x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

55th percentile

4.6%

Higher net margin than 55% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

84th percentile

$150,258

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

58th percentile

5.8%

Faster asset growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

55th percentile

6.8%

Faster revenue growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$2,550,594

Up $139,058 (+5.8%) from 2016

Net Assets

Up

$441,162

Up $120,252 (+37%) from 2016

Liabilities

Up

$2,109,432

Up $18,806 (+0.9%) from 2016

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin55th percentile

Revenue

Up

$2,615,707

Up $166,681 (+6.8%) from 2016

Expenses

Down

$2,495,455

Down $46,632 (-1.8%) from 2016

Net Income

Up

$120,252

Up $213,313 (+229%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2017

Assets$2,550,594
Liabilities$2,109,432
Net Assets$441,162
Open 2017 Filing

Operations Trend

Revenue Growth55th 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

2017

Revenue$2,615,707
Expenses$2,495,455
Net Income$120,252
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 10, 2018
Return Version
2016v3.0
Gross Receipts
$2,654,046
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,985,354$2,127,157▲ $141,803
Cash and Non-Interest-Bearing Accounts$16,352$397,714▲ $381,362
Loans From Officers Directors$350,000$341,497▼ $8,503
Prepaid Expenses and Deferred Charges$9,350$18,453▲ $9,103
Accounts Receivable$400,480$7,270▼ $393,210
Total Assets$2,411,536$2,550,594▲ $139,058
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,492,003$1,398,295▼ $93,708
Accounts Payable and Accrued Expenses$248,623$369,640▲ $121,017
Total Liabilities$2,090,626$2,109,432▲ $18,806
Net Assets / Fund Balance
Temporarily Rstr Net Assets$375,000$267,225▼ $107,775
Unrestricted Net Assets$-54,090$173,937▲ $228,027
Total Net Assets Fund Balance$320,910$441,162▲ $120,252
Total Liabilities and Net Assets / Fund Balance$2,411,536$2,550,594▲ $139,058

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,472,564$58,514$1,531,078
Land$340,220-$340,220
Leasehold Improvements$247,775-$247,775
Equipment$62,006$140,990$202,996
Other Land Buildings$4,592$2,658$7,250
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shaun LuehringMember--$126,613$126,613
Renate HougardTreasurer/secrtary--$77,802$77,802
Irene TrecrociPast Vice PresidentFT$26,794$11,903$38,697
Frank TrecrociMemberFT$1,719$7,044$8,763

Board Members and Trustees

NameTitle
Tim Young EagleChairman of the Board
Richard LaabsPresident

Highest Paid Contractors

ContractorServicesLocationCompensation
Lutheran Urban Mission Initiative INCContracted Management And Other Labor8242 N GRANVILLE ROAD, Milwaukee, WI 53224$480,386
Milwaukee Center For IndependenceFood Service2020 W WELLS STREET, Milwaukee, WI 53233$220,208
Revenue and Support

Revenue Composition

Contributions and Grants
$193,773
Program Service Revenue
$2,437,932
Investment Income
$-24,818
Other Revenue
$8,820
All Other Contributions
$193,773
Change in Net Assets
$120,252

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,640,525
Revenue Not Reported on Financial Statements
$-24,818
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-24,818
Total Revenue per Audited Statements
$2,640,525
Total Revenue per Form 990
$2,615,707
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,442,350
Salaries, Compensation, and Employee Benefits$1,053,105
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$734,550$63,673-$798,223
Fees for Services Other$360,799$401-$361,200
Fees for Services Management$62,680$121,674-$184,354
Other Employee Benefits$112,998$15,125-$128,123
Occupancy$123,203--$123,203
Interest$97,861--$97,861
Depreciation Depletion$88,221--$88,221
Current Officers, Directors, Trustees, and Key Employees$64,700--$64,700
Payroll Taxes$57,426$4,633-$62,059
Office Expenses$51,055--$51,055
Other Expenses$41,869--$41,869
Insurance$39,406--$39,406
All Other Expenses$38,104--$38,104
Advertising$18,947--$18,947
Conferences and Meetings$16,590--$16,590
Fees for Services Legal-$6,257-$6,257
Travel$588--$588
Total Functional Expenses$2,283,692$211,763$0$2,495,455

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,520,273
Expenses per Audited Statements$2,495,455
Total Expenses per Form 990$2,495,455
Expenses Not Reported on Form 990$24,818
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,687
Fundraising Direct Expenses$9,171
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Popcorn Fundraiser$7,957$7,957$4,142$3,815
Total Events$15,687$15,687$9,171$6,516
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
-Common OfficersPayments for Shared Employees AgreementNo$338,227
-OfficersPayments Made for Financial, Academic, Student, and Other Administrative ServicesNo$184,354
Frank Irene TrecrociOfficersInterest Paid on Mortgage for Property Owned by OfficersNo$18,709
Frank Irene TrecrociOfficersMortgage Payments With Officers to Purchase the Taylor Ave. Property Owned by the OfficersNo$8,503

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$350,000$341,497▼ $8,503
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 11B

“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
Richard Laabs
Title
President
Phone
4143545126
Signed
2018-01-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Laabs
Formed
2012
Legal Domicile
Wi
Voting Board Members
5
Independent Board Members
0
Employees
45
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 131. Management and general expenses 0. Fundraising expenses 0. Total expenses 131. Lumin payroll : program service expenses 338,227. Management and general expenses 0. Fundraising expenses 0. Total expenses 338,227. Payroll processing : program service expenses 3,284. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,284. Professional fees : program service expenses 19,157. Management and general expenses 0. Fundraising expenses 0. Total expenses 19,157. Bank fees : program service expenses 0. Management and general expenses 401. Fundraising expenses 0. Total expenses 401.”

FORM 990, PART XII, LINE 2C:

“Process has not changed from prior years.”

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.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“LOSS ON SALE OF ASSETS”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“LOSS ON SALE OF ASSETS”

Raw XML AppendixShowing 400 of 549 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/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015125
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0112998
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0128123
IRS990/OtherExpensesGrp/Desc0FOOD SUPPLIES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2TRANSPORTATION
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt0217761
IRS990/OtherExpensesGrp/ProgramServicesAmt1103723
IRS990/OtherExpensesGrp/ProgramServicesAmt253211
IRS990/OtherExpensesGrp/ProgramServicesAmt341869
IRS990/OtherExpensesGrp/TotalAmt0217761
IRS990/OtherExpensesGrp/TotalAmt1103723
IRS990/OtherExpensesGrp/TotalAmt253211
IRS990/OtherExpensesGrp/TotalAmt341869
IRS990/OtherRevenueMiscGrp/BusinessCd0551111
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02304
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02304
IRS990/OtherRevenueTotalAmt02304
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt063673
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0734550
IRS990/OtherSalariesAndWagesGrp/TotalAmt0798223
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04633
IRS990/PayrollTaxesGrp/ProgramServicesAmt057426
IRS990/PayrollTaxesGrp/TotalAmt062059
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09350
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018453
IRS990/PrincipalOfficerNm0RICHARD LAABS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/BusinessCd2611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1NUTRITION CHARGES
IRS990/ProgramServiceRevenueGrp/Desc2FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02208325
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1219605
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt210002
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02208325
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1219605
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210002
IRS990/ProgSrvcAccomActy2Grp/Desc0OPERATION OF A PRIVATE SCHOOL FOOD PROGRAM
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0217761
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0219605
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06680
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-5350
IRS990/PYOtherExpensesAmt01436878
IRS990/PYOtherRevenueAmt089421
IRS990/PYProgramServiceRevenueAmt02358275
IRS990/PYRevenuesLessExpensesAmt0-93061
IRS990/PYSalariesCompEmpBnftPaidAmt01105209
IRS990/PYTotalExpensesAmt02542087
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02449026
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0120252
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02195813
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/BuildingsGrp/BookValueAmt01472564
IRS990ScheduleD/BuildingsGrp/DepreciationAmt058514
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01531078
IRS990ScheduleD/EquipmentGrp/BookValueAmt062006
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0140990
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0202996
IRS990ScheduleD/ExpensesNotReportedAmt024818
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02495455
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0340220
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0340220
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0247775
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0247775
IRS990ScheduleD/OtherExpensesIncludedAmt024818
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04592
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02658
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07250
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-24818
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-24818
IRS990ScheduleD/RevenueSubtotalAmt02640525
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.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON SALE OF ASSETS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2LOSS ON SALE OF ASSETS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02127157
IRS990ScheduleD/TotalExpensesPerForm990Amt02495455
IRS990ScheduleD/TotalRevenuePerForm990Amt02615707
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02640525
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02520273
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 JOURNAL TIMES ON DECEMBER 23, 2016 AND MARCH 8, 2017. RENAISSANCE SCHOOL ALSO PUBLISHES ITS NONDISCRIMINATORY POLICY ON EVERY STUDENT APPLICATION.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION PARTICIPATES IN THE PARENTAL SCHOOL CHOICE PROGRAM AND THE SPECIAL NEEDS SCHOLARSHIP PROGRAM ADMINISTERED BY THE WISCONSIN DEPARTMENT OF PUBLIC INSTRUCTION. THE PROGRAM PROVIDES SUPPORT IN THE FORM OF A TUITION VOUCHER TO LOW INCOME RESIDENTS THAT ENROLL IN THE SCHOOL.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09171
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0POPCORN FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt07957
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt07730
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015687
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07957
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt07730
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015687
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06516
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt05029
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09171
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04142
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt010
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt126794
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0124590
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt111903
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt025668
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RICHARD LAABS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1IRENE TRECROCI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,550,594
Liabilities
$2,109,432
Net assets
$441,162
Revenue
$2,615,707
Expenses
$2,495,455
Net income
$120,252
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