Civic Intelligence

Renaissance School

990 • Fiscal year 2022 • EIN 54-1999666

Jul 01, 2021 to Jun 30, 2022 • Filed on Oct 13, 2022

Organization ProfileWWW.RENAISSANCESCHOOL.ORG

Refreshing map…

418 East Jefferson StreetCharlottesville, VA 22902

(434) 984-1952

Siviq Scores

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

Liabilities / Assets

79th percentile

0.37x

Higher debt load relative to assets than 79% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

73rd percentile

0.30x

Higher debt load relative to revenue than 73% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

29th percentile

-3.3%

Higher net margin than 29% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

84th percentile

$148,670

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 11.6% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

49th percentile

0.9%

Faster asset growth than 49% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

66th percentile

19%

Faster revenue growth than 66% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$1,023,098

Up $9,587 (+0.9%) from 2021

Net Assets

Down

$640,568

Down $41,837 (-6.1%) from 2021

Liabilities

Up

$382,530

Up $51,424 (+16%) from 2021

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin29th percentile

Revenue

Up

$1,285,784

Up $208,879 (+19%) from 2021

Expenses

Up

$1,327,621

Up $417,250 (+46%) from 2021

Net Income

Down

-$41,837

Down $208,371 (-125%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $267,739Liabilities 2012: $174,148Net Assets 2012: $93,5912012Assets 2013: $204,914Liabilities 2013: $114,090Net Assets 2013: $90,8242013Assets 2014: $198,869Liabilities 2014: $190,932Net Assets 2014: $7,9372014Assets 2015: $233,315Liabilities 2015: $178,565Net Assets 2015: $54,7502015Assets 2016: $408,885Liabilities 2016: $323,213Net Assets 2016: $85,6722016Assets 2017: $536,318Liabilities 2017: $377,205Net Assets 2017: $159,1132017Assets 2018: $684,091Liabilities 2018: $374,360Net Assets 2018: $309,7312018Assets 2019: $744,839Liabilities 2019: $361,021Net Assets 2019: $383,8182019Assets 2020: $939,410Liabilities 2020: $424,539Net Assets 2020: $514,8712020Assets 2021: $1,013,511Liabilities 2021: $331,106Net Assets 2021: $682,4052021Assets 2022: $1,023,098Liabilities 2022: $382,530Net Assets 2022: $640,5682022Assets 2023: $755,642Liabilities 2023: $251,097Net Assets 2023: $504,5452023Assets 2024: $574,102Liabilities 2024: $387,624Net Assets 2024: $186,4782024Assets 2025: $379,332Liabilities 2025: $306,444Net Assets 2025: $72,8882025

Highlighted filing

2022

Assets$1,023,098
Liabilities$382,530
Net Assets$640,568
Open 2022 Filing

Operations Trend

Revenue Growth66th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2012: $524,138Expenses 2012: $524,556Net Income 2012: -$4182012Expenses 2013: $533,9782013Revenue 2014: $427,681Expenses 2014: $510,568Net Income 2014: -$82,8872014Revenue 2015: $593,886Expenses 2015: $548,466Net Income 2015: $45,4202015Revenue 2016: $575,211Expenses 2016: $544,289Net Income 2016: $30,9222016Revenue 2017: $746,015Expenses 2017: $672,574Net Income 2017: $73,4412017Revenue 2018: $914,584Expenses 2018: $763,966Net Income 2018: $150,6182018Revenue 2019: $937,236Expenses 2019: $863,149Net Income 2019: $74,0872019Revenue 2020: $984,100Expenses 2020: $853,047Net Income 2020: $131,0532020Revenue 2021: $1,076,905Expenses 2021: $910,371Net Income 2021: $166,5342021Revenue 2022: $1,285,784Expenses 2022: $1,327,621Net Income 2022: -$41,8372022Revenue 2023: $1,199,173Expenses 2023: $1,335,196Net Income 2023: -$136,0232023Revenue 2024: $1,182,721Expenses 2024: $1,500,788Net Income 2024: -$318,0672024Revenue 2025: $1,430,877Expenses 2025: $1,556,356Net Income 2025: -$125,4792025

Highlighted filing

2022

Revenue$1,285,784
Expenses$1,327,621
Net Income-$41,837
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 13, 2022
Return Version
2021v4.0
Gross Receipts
$1,285,784
Mission and Program Overview

Mission

Renaissance school provides a rigorous college-preparatory high school education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$944,284$863,328▼ $80,956
Prepaid Expenses and Deferred Charges$54,906$119,918▲ $65,012
Cash and Non-Interest-Bearing Accounts$13,898$24,633▲ $10,735
Accounts Receivable$269$269→ $0
Land, Buildings, and Equipment, Net$154--
Total Assets$1,013,511$1,023,098▲ $9,587
Other Assets Total-$14,950-
Liabilities
Deferred Revenue$328,360$367,038▲ $38,678
Other Liabilities$2,477$12,574▲ $10,097
Accounts Payable and Accrued Expenses$269$2,918▲ $2,649
Total Liabilities$331,106$382,530▲ $51,424
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$682,405$640,568▼ $41,837
Total Net Assets Fund Balance$682,405$640,568▼ $41,837
Total Liabilities and Net Assets / Fund Balance$1,013,511$1,023,098▲ $9,587

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$84,600$84,600
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sara JohnsonHead of SchoPT$148,670$148,670

Board Members and Trustees

NameTitle
Kay ManchesterPresident
Richard NeedhamPresident an
Robert GrayDirector
Tammy FutrellDirector
Charles HenterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$126,740
Program Service Revenue
$1,144,653
Investment Income
$3,322
Other Revenue
$11,069
All Other Contributions
$126,740
Change in Net Assets
$-41,837
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$815,081
Other Expenses$512,540
Total Fundraising Expense$1,173
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$305,318$243,849-$549,167
Current Officers, Directors, Trustees, and Key Employees$17,700$147,193-$164,893
Occupancy$84,126$14,108-$98,234
Payroll Taxes$23,826$28,480-$52,306
Other Employee Benefits$41,408$7,307-$48,715
Advertising$42,483--$42,483
Other Expenses$18,338$3,295-$21,633
Office Expenses$12,095$8,309-$20,404
All Other Expenses$5,214$8,282$1,173$14,669
Insurance$9,145$1,614-$10,759
Fees for Services Accounting-$5,750-$5,750
Fees for Services Other-$668-$668
Depreciation Depletion$130$24-$154
Total Functional Expenses$857,569$468,879$1,173$1,327,621
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,669
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card$10,394
Payroll Liabilities$2,180
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Copy of 990 is made available to the board members and is reviewed by the chair before filing.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Renaissance School
EIN
54-1999666
Address
418 EAST JEFFERSON STREET, CHARLOTTESVILLE, VA 22902

Signing Officer

Name
Sara Johnson
Title
Head of School
Signed
2022-10-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Needham
Voting Board Members
5
Independent Board Members
5
Employees
23
Volunteers
25

Preparer

Firm
Hostetler Stott CPA
Address
PO BOX 4487, CHARLOTTESVILLE, VA 22905-4487
Preparer
Alan T Hostetler CPA
Phone
4349795514
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“College preparatory high school”

Raw XML Appendix375 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0269
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02918
IRS990/AccountsReceivableGrp/BOYAmt0269
IRS990/AccountsReceivableGrp/EOYAmt0269
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0RENAISSANCE SCHOOL PROVIDES A RIGOROUS COLLEGE-PREPARATORY HIGH SCHOOL EDUCATION.
IRS990/AdvertisingGrp/ProgramServicesAmt042483
IRS990/AdvertisingGrp/TotalAmt042483
IRS990/AllOtherContributionsAmt0126740
IRS990/AllOtherExpensesGrp/FundraisingAmt01173
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt08282
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05214
IRS990/AllOtherExpensesGrp/TotalAmt014669
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0LADY KELLER
IRS990/BooksInCareOfDetail/PhoneNum04349841952
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0418 EAST JEFFERSON STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHARLOTTESVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd022902
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt013898
IRS990/CashNonInterestBearingGrp/EOYAmt024633
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0147193
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt017700
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0164893
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0126740
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03322
IRS990/CYOtherExpensesAmt0512540
IRS990/CYOtherRevenueAmt011069
IRS990/CYProgramServiceRevenueAmt01144653
IRS990/CYRevenuesLessExpensesAmt0-41837
IRS990/CYSalariesCompEmpBnftPaidAmt0815081
IRS990/CYTotalExpensesAmt01327621
IRS990/CYTotalFundraisingExpenseAmt01173
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01285784
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0328360
IRS990/DeferredRevenueGrp/EOYAmt0367038
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt024
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0130
IRS990/DepreciationDepletionGrp/TotalAmt0154
IRS990/Desc0COLLEGE-PREPARATORY HIGH SCHOOL
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt023
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0857569
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05750
IRS990/FeesForServicesAccountingGrp/TotalAmt05750
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0668
IRS990/FeesForServicesOtherGrp/TotalAmt0668
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt215.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0RICHARD NEEDHAM
IRS990/Form990PartVIISectionAGrp/PersonNm1CHARLES HENTER
IRS990/Form990PartVIISectionAGrp/PersonNm2SARA JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm3KAY MANCHESTER
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERT GRAY
IRS990/Form990PartVIISectionAGrp/PersonNm5TAMMY FUTRELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2148670
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT AN
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2HEAD OF SCHO
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingGrossIncomeAmt09669
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01285784
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01614
IRS990/InsuranceGrp/ProgramServicesAmt09145
IRS990/InsuranceGrp/TotalAmt010759
IRS990/InvestmentIncomeGrp/ExclusionAmt03322
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03322
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt084600
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0154
IRS990/LandBldgEquipCostOrOtherBssAmt084600
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0RENAISSANCE SCHOOL PROVIDES A RIGOROUS COLLEGE-PREPARATORY HIGH SCHOOL EDUCATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0682405
IRS990/NetAssetsOrFundBalancesEOYAmt0640568
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt09669
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0682405
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0640568
IRS990/NoncashContributionsAmt014950
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt014108
IRS990/OccupancyGrp/ProgramServicesAmt084126
IRS990/OccupancyGrp/TotalAmt098234
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08309
IRS990/OfficeExpensesGrp/ProgramServicesAmt012095
IRS990/OfficeExpensesGrp/TotalAmt020404
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt014950
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07307
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt041408
IRS990/OtherEmployeeBenefitsGrp/TotalAmt048715
IRS990/OtherExpensesGrp/Desc0TUITION ASSISTANCE
IRS990/OtherExpensesGrp/Desc1SCHOOL ACTIVITIES
IRS990/OtherExpensesGrp/Desc2BOOK FEE
IRS990/OtherExpensesGrp/Desc3CLEANING & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03295
IRS990/OtherExpensesGrp/ProgramServicesAmt0241250
IRS990/OtherExpensesGrp/ProgramServicesAmt131197
IRS990/OtherExpensesGrp/ProgramServicesAmt225339
IRS990/OtherExpensesGrp/ProgramServicesAmt318338
IRS990/OtherExpensesGrp/TotalAmt0241250
IRS990/OtherExpensesGrp/TotalAmt131197
IRS990/OtherExpensesGrp/TotalAmt225339
IRS990/OtherExpensesGrp/TotalAmt321633
IRS990/OtherLiabilitiesGrp/BOYAmt02477
IRS990/OtherLiabilitiesGrp/EOYAmt012574
IRS990/OtherRevenueMiscGrp/Desc0CREDIT CARD CASH REWARDS
IRS990/OtherRevenueMiscGrp/ExclusionAmt01400
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01400
IRS990/OtherRevenueTotalAmt01400
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0243849
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0305318
IRS990/OtherSalariesAndWagesGrp/TotalAmt0549167
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028480
IRS990/PayrollTaxesGrp/ProgramServicesAmt023826
IRS990/PayrollTaxesGrp/TotalAmt052306
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt054906
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0119918
IRS990/PrincipalOfficerNm0RICHARD NEEDHAM
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATION PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc2APPLICATION FEES
IRS990/ProgramServiceRevenueGrp/Desc3MISC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01061801
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt182456
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2375
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt321
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01061801
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt182456
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2375
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt321
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COLLEGE PREPARATORY HIGH SCHOOL
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0259248
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03585
IRS990/PYOtherExpensesAmt0339266
IRS990/PYOtherRevenueAmt07696
IRS990/PYProgramServiceRevenueAmt0806376
IRS990/PYRevenuesLessExpensesAmt0166534
IRS990/PYSalariesCompEmpBnftPaidAmt0571105
IRS990/PYTotalExpensesAmt0910371
IRS990/PYTotalRevenueAmt01076905
IRS990/ReconcilationRevenueExpnssAmt0-41837
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0944284
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0863328
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt084600
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt084600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010394
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12180
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/TotalLiabilityAmt012574
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0OUR NONDISCRIMINATORY POLICY IS STATED ON INFORMATIONAL BROCHURES AND WITHIN OUR APPLICATION MATERIALS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COLLEGE PREPARATORY HIGH SCHOOL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPY OF 990 IS MADE AVAILABLE TO THE BOARD MEMBERS AND IS REVIEWED BY THE CHAIR BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01013511
IRS990/TotalAssetsEOYAmt01023098
IRS990/TotalAssetsGrp/BOYAmt01013511
IRS990/TotalAssetsGrp/EOYAmt01023098
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0126740
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01173
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0468879
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0857569
IRS990/TotalFunctionalExpensesGrp/TotalAmt01327621
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0331106
IRS990/TotalLiabilitiesEOYAmt0382530
IRS990/TotalLiabilitiesGrp/BOYAmt0331106
IRS990/TotalLiabilitiesGrp/EOYAmt0382530
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0682405
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0640568
IRS990/TotalProgramServiceExpensesAmt0857569
IRS990/TotalProgramServiceRevenueAmt01144653
IRS990/TotalReportableCompFromOrgAmt0148670
IRS990/TotalRevenueGrp/ExclusionAmt04722
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01144653
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01285784
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01013511
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01023098
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0418 EAST JEFFERSON STREET
IRS990/USAddress/CityNm0CHARLOTTESVILLE
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd022902
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.RENAISSANCESCHOOL.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SARA JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0HEAD OF SCHOOL
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RENAISSANCE SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0RENA
ReturnHeader/Filer/EIN0541999666
ReturnHeader/Filer/USAddress/AddressLine1Txt0418 EAST JEFFERSON STREET
ReturnHeader/Filer/USAddress/CityNm0CHARLOTTESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022902
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273331565
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOSTETLER STOTT CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 4487
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHARLOTTESVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0229054487
ReturnHeader/PreparerPersonGrp/PhoneNum04349795514
ReturnHeader/PreparerPersonGrp/PreparationDt02022-10-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALAN T HOSTETLER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-10-14T16:20:47-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SARA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JOHNSON
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,023,098
Liabilities
$382,530
Net assets
$640,568
Revenue
$1,285,784
Expenses
$1,327,621
Net income
-$41,837
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.31$0.07$1.43$1.56$0.13
2024Summary only. Only limited summary data is available for this year.$0.57$0.39$0.19$1.18$1.50$0.32
2023Summary only. Only limited summary data is available for this year.$0.76$0.25$0.50$1.20$1.34$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.02$0.38$0.64$1.29$1.33$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.33$0.68$1.08$0.91$0.17
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.42$0.51$0.98$0.85$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.36$0.38$0.94$0.86$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.37$0.31$0.91$0.76$0.15
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.38$0.16$0.75$0.67$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.41$0.32$0.09$0.58$0.54$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.18$0.05$0.59$0.55$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.19$0.01$0.43$0.51$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.11$0.09$0.53
2012Summary only. Only limited summary data is available for this year.$0.27$0.17$0.09$0.52$0.52$0.00