Civic Intelligence

Renaissance School Inc

EIN 65-0591474 • 501(c)3 • Fort Myers, FL

Profile

The organization provides a nurturing environment for students to grow in their natural creative process of education. Students are provided extensive studies in mathematics, literature, sciences, history, geography and the arts through a rigorous and challenging curriculum.

37 Barkley CircleFort Myers, FL 33907

www.montessorichild.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

97th percentile

90%

Higher net margin than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

18th percentile

-51%

Faster revenue growth than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $48,052 (-100%) from 2019

Liabilities

Down

$0

Down $189,896 (-100%) from 2019

Net Assets

Up

$0

Up $141,844 (+100%) from 2019

Operations
Liabilities / Revenue62nd percentileNet Margin97th percentile

Revenue

Down

$168,435

Down $177,854 (-51%) from 2019

Expenses

Down

$16,592

Down $332,573 (-95%) from 2019

Net Income

Up

$151,843

Up $154,719 (+5380%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$200K$0-$200K-$400KAssets 2011: $123,417Liabilities 2011: $347,347Net Assets 2011: -$223,9302011Assets 2012: $157,405Liabilities 2012: $334,886Net Assets 2012: -$177,4812012Assets 2013: $248,949Liabilities 2013: $287,815Net Assets 2013: -$38,8662013Assets 2014: $201,322Liabilities 2014: $286,027Net Assets 2014: -$84,7052014Assets 2015: $158,832Liabilities 2015: $282,867Net Assets 2015: -$124,0352015Assets 2016: $71,454Liabilities 2016: $283,739Net Assets 2016: -$212,2852016Assets 2017: $142,722Liabilities 2017: $282,746Net Assets 2017: -$140,0242017Assets 2018: $84,815Liabilities 2018: $223,783Net Assets 2018: -$138,9682018Assets 2019: $48,052Liabilities 2019: $189,896Net Assets 2019: -$141,8442019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2020

Assets$0
Liabilities$0
Net Assets$0
Open 2020 Filing

Operations Trend

Revenue Growth18th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2011: $483,890Expenses 2011: $421,550Net Income 2011: $62,3402011Expenses 2012: $444,2772012Revenue 2013: $632,089Expenses 2013: $493,474Net Income 2013: $138,6152013Revenue 2014: $487,609Expenses 2014: $533,448Net Income 2014: -$45,8392014Revenue 2015: $512,829Expenses 2015: $552,159Net Income 2015: -$39,3302015Revenue 2016: $473,745Expenses 2016: $561,995Net Income 2016: -$88,2502016Revenue 2017: $507,101Expenses 2017: $434,840Net Income 2017: $72,2612017Revenue 2018: $422,267Expenses 2018: $421,211Net Income 2018: $1,0562018Revenue 2019: $346,289Expenses 2019: $349,165Net Income 2019: -$2,8762019Revenue 2020: $168,435Expenses 2020: $16,592Net Income 2020: $151,8432020

Highlighted filing

2020

Revenue$168,435
Expenses$16,592
Net Income$151,843
Open 2020 Filing

Filings

Most recent year

2020 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$168,435
Expenses
$16,592
Net income
$151,843
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$1.68$0.17$1.52
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$1.90$1.42$3.46$3.49$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.85$2.24$1.39$4.22$4.21$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$2.83$1.40$5.07$4.35$0.72
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$2.84$2.12$4.74$5.62$0.88
2015Detailed filing. Detailed filing data is available for this year.$1.59$2.83$1.24$5.13$5.52$0.39
2014Detailed filing. Detailed filing data is available for this year.$2.01$2.86$0.85$4.88$5.33$0.46
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$2.88$0.39$6.32$4.93$1.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$3.35$1.77$4.44
2011Summary only. Only limited summary data is available for this year.$1.23$3.47$2.24$4.84$4.22$0.62
Latest Detailed Filing

The latest 2020 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 31, 2018
Return Version
2017v2.3
Gross Receipts
$422,267
Mission and Program Overview

Mission

The organization provides a nurturing environment for students to grow in their natural creative process of education. Students are provided extensive studies in mathematics, literature, sciences, history, geography and the arts through a rigorous and challenging curriculum.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$270,980$220,980▼ $50,000
Land, Buildings, and Equipment, Net$31,380$50,687▲ $19,307
Savings and Temporary Cash Investments$90,322$16,348▼ $73,974
Cash and Non-Interest-Bearing Accounts$18,721$15,481▼ $3,240
Total Assets$142,722$84,815▼ $57,907
Other Assets Total$2,299$2,299→ $0
Liabilities
Other Liabilities$11,572$2,803▼ $8,769
Mortgage Notes Payable Secured by Investment Property$194--
Total Liabilities$282,746$223,783▼ $58,963
Net Assets / Fund Balance
Temporarily Rstr Net Assets$25,016$18,989▼ $6,027
Unrestricted Net Assets$-165,040$-157,957▲ $7,083
Total Net Assets Fund Balance$-140,024$-138,968▲ $1,056
Total Liabilities and Net Assets / Fund Balance$142,722$84,815▼ $57,907

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,222$61,826$78,048
Leasehold Improvements$34,465$33,714$68,179
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
M Kathleen LeitchPresident/director
Robert a Leitch JrVice Chairman
Katherine BravoVice President/director
Michelle ZamniakSecretary
Tim SeldinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$91,328
Program Service Revenue
$330,917
Investment Income
$22
Other Revenue
$0
All Other Contributions
$91,328
Change in Net Assets
$1,056
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$269,502
Salaries, Compensation, and Employee Benefits$151,709
Total Fundraising Expense$1,505
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$124,206$13,801-$138,007
Occupancy$119,960$11,185-$131,145
Fees for Services Other$22,678$5,043-$27,721
Interest-$26,418-$26,418
Advertising$3,009$10,535$1,505$15,049
Payroll Taxes$9,466$1,052-$10,518
Insurance$9,216$830-$10,046
All Other Expenses$5,835$661-$6,496
Other Expenses$5,085--$5,085
Depreciation Depletion$3,200$1,775-$4,975
Travel$4,645--$4,645
Fees for Services Accounting$3,797$422-$4,219
Other Employee Benefits$2,866$318-$3,184
Office Expenses$1,454$83-$1,537
Conferences and Meetings$1,330--$1,330
Information Technology$81$387-$468
Total Functional Expenses$347,196$72,510$1,505$421,211
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$270,980$220,980▼ $50,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$2,637
Payroll Taxes Payable$166
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Robert & kathleen leitch are married.”

Form 990, Part VI, Section A, Line 6

“Kathleen leitch is the president, board member and sole stockholder.”

Form 990, Part VI, Section A, Line 7A

“Stockholder and directors hold elections.”

Form 990, Part VI, Section A, Line 7B

“Decisions are subject to approval of stockholder and directors.”

Form 990, Part VI, Section B, Line 11B

“Provided at board meeting - reviewed and open for questions and comments.”

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

“Officers and directors and key employees are covered under policy and information is updated and reviewed annually at management level.”

Form 990, Part VI, Section C, Line 18

“AVAILABLE UPON REQUEST.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Renaissance School Inc
EIN
65-0591474
Phone
2392752022
Address
37 BARKLEY CIRCLE, FORT MYERS, FL 33907

Signing Officer

Name
Kathleen Leitch
Title
President
Phone
2392752022
Signed
2018-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen Leitch
Formed
1995
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
3
Employees
13
Volunteers
27

Preparer

Firm
Markham Norton Mosteller Wright & Co
Address
8961 CONFERENCE DRIVE SUITE 1, FORT MYERS, FL 33919
Preparer
Karen Mosteller
Phone
2394335554
Supplemental Narrative

Additional Explanations

Form 990

“Section 1.263(a)-1(f) de minimis safe harbor election renaissance school, inc. 37 barkley circle fort myers, fl 33907 employer identification number: 65-0591474 for the year ending: june 30, 2018. Renaissance school, inc. Is making the de minimis safe harbor election under reg. Sec. 1.263(a)-1(f).”

Financial Statement Notes

PART X, LINE 2:

“The school's tax filings are subject to audit by various taxing authorities. The financial accounting standards board has issued guidance on accounting for uncertainty in income taxes and the school has adopted this guidance. The school has evaluated its tax positions and any estimates utilized in its tax returns, and concluded that it has taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance. Interest and penalties associated with uncertain tax positions will be recognized in income tax expense, if required. The school's form 990, return of organization exempt from income tax, for the years ending june 30, 2015 and forward, remains open for examination by federal taxing authorities.”

Raw XML AppendixShowing 400 of 416 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/AccountantCompileOrReviewInd01
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE ORGANIZATION PROVIDES A NURTURING ENVIRONMENT FOR STUDENTS TO GROW IN THEIR NATURAL CREATIVE PROCESS OF EDUCATION. STUDENTS ARE PROVIDED EXTENSIVE STUDIES IN MATHEMATICS, LITERATURE, SCIENCES, HISTORY, GEOGRAPHY AND THE ARTS THROUGH A RIGOROUS AND CHALLENGING CURRICULUM.
IRS990/AdvertisingGrp/FundraisingAmt01505
IRS990/AdvertisingGrp/ManagementAndGeneralAmt010535
IRS990/AdvertisingGrp/ProgramServicesAmt03009
IRS990/AdvertisingGrp/TotalAmt015049
IRS990/AllOtherContributionsAmt091328
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0661
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05835
IRS990/AllOtherExpensesGrp/TotalAmt06496
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KATHLEEN LEITCH
IRS990/BooksInCareOfDetail/PhoneNum02392752022
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt037 BARKLEY CIRCLE
IRS990/BooksInCareOfDetail/USAddress/CityNm0FORT MYERS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033907
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt018721
IRS990/CashNonInterestBearingGrp/EOYAmt015481
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01330
IRS990/ConferencesMeetingsGrp/TotalAmt01330
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt091328
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt022
IRS990/CYOtherExpensesAmt0269502
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0330917
IRS990/CYRevenuesLessExpensesAmt01056
IRS990/CYSalariesCompEmpBnftPaidAmt0151709
IRS990/CYTotalExpensesAmt0421211
IRS990/CYTotalFundraisingExpenseAmt01505
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0422267
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01775
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03200
IRS990/DepreciationDepletionGrp/TotalAmt04975
IRS990/Desc0STUDENTS EXPLORE MATHEMATICS, LITERATURE, SCIENCES, HISTORY, GEOGRAPHY AND THE ARTS THROUGH RIGOROUS AND CHALLENGING CURRICULUM. THE SCHOOL PLACES A MAJOR EMPHASIS ON THE STUDY OF HISTORY, GEOGRAPHY AND WORLD CULTURE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0347196
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0422
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03797
IRS990/FeesForServicesAccountingGrp/TotalAmt04219
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt05043
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt022678
IRS990/FeesForServicesOtherGrp/TotalAmt027721
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0M KATHLEEN LEITCH
IRS990/Form990PartVIISectionAGrp/PersonNm1KATHERINE BRAVO
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT A LEITCH JR
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHELLE ZAMNIAK
IRS990/Form990PartVIISectionAGrp/PersonNm4TIM SELDIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0422267
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0387
IRS990/InformationTechnologyGrp/ProgramServicesAmt081
IRS990/InformationTechnologyGrp/TotalAmt0468
IRS990/InsuranceGrp/ManagementAndGeneralAmt0830
IRS990/InsuranceGrp/ProgramServicesAmt09216
IRS990/InsuranceGrp/TotalAmt010046
IRS990/InterestGrp/ManagementAndGeneralAmt026418
IRS990/InterestGrp/TotalAmt026418
IRS990/InvestmentIncomeGrp/ExclusionAmt022
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt095540
IRS990/LandBldgEquipBasisNetGrp/BOYAmt031380
IRS990/LandBldgEquipBasisNetGrp/EOYAmt050687
IRS990/LandBldgEquipCostOrOtherBssAmt0146227
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0270980
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0220980
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION PROVIDES A NURTURING ENVIRONMENT FOR STUDENTS TO GROW IN THEIR NATURAL CREATIVE PROCESS OF EDUCATION. STUDENTS ARE PROVIDED EXTENSIVE STUDIES IN MATHEMATICS, LITERATURE, SCIENCES, HISTORY, GEOGRAPHY AND THE ARTS THROUGH A RIGOROUS AND CHALLENGING CURRICULUM.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0194
IRS990/NetAssetsOrFundBalancesBOYAmt0-140024
IRS990/NetAssetsOrFundBalancesEOYAmt0-138968
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt011185
IRS990/OccupancyGrp/ProgramServicesAmt0119960
IRS990/OccupancyGrp/TotalAmt0131145
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt083
IRS990/OfficeExpensesGrp/ProgramServicesAmt01454
IRS990/OfficeExpensesGrp/TotalAmt01537
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02299
IRS990/OtherAssetsTotalGrp/EOYAmt02299
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0318
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02866
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03184
IRS990/OtherExpensesGrp/Desc0EDUCATIONAL EXPENSES
IRS990/OtherExpensesGrp/Desc1TREETOP LIBRARY EXPENSE
IRS990/OtherExpensesGrp/Desc2STAFF FEES & WORKSHOPS
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt016587
IRS990/OtherExpensesGrp/ProgramServicesAmt17461
IRS990/OtherExpensesGrp/ProgramServicesAmt26320
IRS990/OtherExpensesGrp/ProgramServicesAmt35085
IRS990/OtherExpensesGrp/TotalAmt016587
IRS990/OtherExpensesGrp/TotalAmt17461
IRS990/OtherExpensesGrp/TotalAmt26320
IRS990/OtherExpensesGrp/TotalAmt35085
IRS990/OtherLiabilitiesGrp/BOYAmt011572
IRS990/OtherLiabilitiesGrp/EOYAmt02803
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013801
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0124206
IRS990/OtherSalariesAndWagesGrp/TotalAmt0138007
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01052
IRS990/PayrollTaxesGrp/ProgramServicesAmt09466
IRS990/PayrollTaxesGrp/TotalAmt010518
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KATHLEEN LEITCH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/BusinessCd2611110
IRS990/ProgramServiceRevenueGrp/BusinessCd3611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1APPLICATION FEES
IRS990/ProgramServiceRevenueGrp/Desc2SCHOOL ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc3SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0329071
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11255
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2371
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3220
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0329071
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11255
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2371
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3220
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt041070
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt016
IRS990/PYOtherExpensesAmt0235571
IRS990/PYOtherRevenueAmt0333
IRS990/PYProgramServiceRevenueAmt0465682
IRS990/PYRevenuesLessExpensesAmt072261
IRS990/PYSalariesCompEmpBnftPaidAmt0199269
IRS990/PYTotalExpensesAmt0434840
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0507101
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01056
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0330917
IRS990/SavingsAndTempCashInvstGrp/BOYAmt090322
IRS990/SavingsAndTempCashInvstGrp/EOYAmt016348
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt016222
IRS990ScheduleD/EquipmentGrp/DepreciationAmt061826
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt078048
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt034465
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt033714
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt068179
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02637
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1166
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL'S TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE FINANCIAL ACCOUNTING STANDARDS BOARD HAS ISSUED GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND THE SCHOOL HAS ADOPTED THIS GUIDANCE. THE SCHOOL HAS EVALUATED ITS TAX POSITIONS AND ANY ESTIMATES UTILIZED IN ITS TAX RETURNS, AND CONCLUDED THAT IT HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS WILL BE RECOGNIZED IN INCOME TAX EXPENSE, IF REQUIRED. THE SCHOOL'S FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, FOR THE YEARS ENDING JUNE 30, 2015 AND FORWARD, REMAINS OPEN FOR EXAMINATION BY FEDERAL TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt050687
IRS990ScheduleD/TotalLiabilityAmt02803
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NONDISCRIMINATORY POLICY PUBLICIZED IN ADVERTISING
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0220980
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TO PROVIDE SCHOOL WITH NECESSARY WORKING CAPITAL.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0270980
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0KATHLEEN LEITCH
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt0220980
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ROBERT & KATHLEEN LEITCH ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1KATHLEEN LEITCH IS THE PRESIDENT, BOARD MEMBER AND SOLE STOCKHOLDER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2STOCKHOLDER AND DIRECTORS HOLD ELECTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DECISIONS ARE SUBJECT TO APPROVAL OF STOCKHOLDER AND DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROVIDED AT BOARD MEETING - REVIEWED AND OPEN FOR QUESTIONS AND COMMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OFFICERS AND DIRECTORS AND KEY EMPLOYEES ARE COVERED UNDER POLICY AND INFORMATION IS UPDATED AND REVIEWED ANNUALLY AT MANAGEMENT LEVEL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SECTION 1.263(A)-1(F) DE MINIMIS SAFE HARBOR ELECTION RENAISSANCE SCHOOL, INC. 37 BARKLEY CIRCLE FORT MYERS, FL 33907 EMPLOYER IDENTIFICATION NUMBER: 65-0591474 FOR THE YEAR ENDING: JUNE 30, 2018. RENAISSANCE SCHOOL, INC. IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263(A)-1(F).
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt025016
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt018989
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0142722
IRS990/TotalAssetsEOYAmt084815
IRS990/TotalAssetsGrp/BOYAmt0142722
IRS990/TotalAssetsGrp/EOYAmt084815
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt091328
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01505
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt072510
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0347196
IRS990/TotalFunctionalExpensesGrp/TotalAmt0421211
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0282746
IRS990/TotalLiabilitiesEOYAmt0223783
IRS990/TotalLiabilitiesGrp/BOYAmt0282746
IRS990/TotalLiabilitiesGrp/EOYAmt0223783
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-140024
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-138968
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0347196
IRS990/TotalProgramServiceRevenueAmt0330917
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt022
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0330917
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0422267
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt027
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0142722
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt084815
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt04645
IRS990/TravelGrp/TotalAmt04645
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-165040
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-157957
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt037 BARKLEY CIRCLE
IRS990/USAddress/CityNm0FORT MYERS
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033907
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.MONTESSORICHILD.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHLEEN LEITCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02392752022
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RENAISSANCE SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0RENA
ReturnHeader/Filer/EIN0650591474
ReturnHeader/Filer/PhoneNum02392752022
ReturnHeader/Filer/USAddress/AddressLine1Txt037 BARKLEY CIRCLE
ReturnHeader/Filer/USAddress/CityNm0FORT MYERS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033907
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01A670D6CA3C6723B48FAEC865B7495EFF6523670
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02C15EC297308368AF8F0FFC442112053E05E88EE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.165.227.226

Document Assets

No mirrored PDF or thumbnail assets are attached yet.