Civic Intelligence

Renaissance School Inc

990 • Fiscal year 2014 • EIN 65-0591474

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 20, 2014

Organization ProfileWWW.MONTESSORICHILD.ORG
37 Barkley CircleFort Myers, FL 33907

(239) 275-2022

Siviq Scores

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

Liabilities / Assets

96th percentile

1.42x

Higher debt load relative to assets than 96% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

93rd percentile

0.59x

Higher debt load relative to revenue than 93% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

24th percentile

-9.4%

Higher net margin than 24% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

20th percentile

-23%

Faster revenue growth than 20% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$201,322

Down $47,627 (-19%) from 2013

Net Assets

Down

-$84,705

Down $45,839 (-118%) from 2013

Liabilities

Down

$286,027

Down $1,788 (-0.6%) from 2013

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin24th percentile

Revenue

Down

$487,609

Down $144,480 (-23%) from 2013

Expenses

Up

$533,448

Up $39,974 (+8.1%) from 2013

Net Income

Down

-$45,839

Down $184,454 (-133%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$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

2014

Assets$201,322
Liabilities$286,027
Net Assets-$84,705
Open 2014 Filing

Operations Trend

Revenue Growth20th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$487,609
Expenses$533,448
Net Income-$45,839
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 20, 2014
Return Version
2013v3.0
Gross Receipts
$499,826
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$270,980→ $0
Cash and Non-Interest-Bearing Accounts$225,607$166,908▼ $58,699
Land, Buildings, and Equipment, Net$21,043$32,115▲ $11,072
Total Assets$248,949$201,322▼ $47,627
Other Assets Total$2,299$2,299→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$16,835$13,362▼ $3,473
Other Liabilities$0$1,685▲ $1,685
Total Liabilities$287,815$286,027▼ $1,788
Net Assets / Fund Balance
Temporarily Rstr Net Assets$15,764$12,794▼ $2,970
Unrestricted Net Assets$-54,630$-97,499▼ $42,869
Total Net Assets Fund Balance$-38,866$-84,705▼ $45,839
Total Liabilities and Net Assets / Fund Balance$248,949$201,322▼ $47,627

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$32,115$99,112$131,227
Compensation and Service Providers
Top Officer Pay74th 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
$44,499
Program Service Revenue
$452,287
Investment Income
$-1,788
Other Revenue
$-7,389
All Other Contributions
$21,353
Change in Net Assets
$-45,839
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$297,099
Other Expenses$236,349
Total Fundraising Expense$2,046
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$239,159$26,573-$265,732
Occupancy$90,282$9,558-$99,840
Interest-$25,527-$25,527
Payroll Taxes$21,723$2,414-$24,137
Advertising$4,093$15,325$2,046$21,464
Insurance$15,142$178-$15,320
Depreciation Depletion$11,709$2,192-$13,901
Other Employee Benefits$6,507$723-$7,230
All Other Expenses$4,863$758-$5,621
Information Technology$4,111--$4,111
Travel$4,018--$4,018
Other Expenses$3,902$10,411-$3,902
Office Expenses$2,180$1,015-$3,195
Fees for Services Accounting$2,403$267-$2,670
Conferences and Meetings$1,995$38-$2,033
Total Functional Expenses$436,423$94,979$2,046$533,448
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$10,429
Fundraising Gross Income$3,040
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$26,186$3,040$10,429$-7,389
Total Events$26,186$3,040$10,429$-7,389
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$270,980→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card$1,685
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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 11

“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 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

EIN
65-0591474
Phone
2392752022

Signing Officer

Name
Kathleen Leitch
Title
President
Phone
2392752022
Signed
2014-11-20
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
27
Volunteers
0

Preparer

Preparer
Karen Mosteller
Phone
2394335554
Raw XML AppendixShowing 400 of 427 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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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt032115
IRS990ScheduleD/EquipmentGrp/DepreciationAmt099112
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0131227
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01685
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD
IRS990ScheduleD/TotalBookValueLandBuildingsAmt032115
IRS990ScheduleD/TotalLiabilityAmt01685
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
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt023146
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt023146
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010429
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026186
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt026186
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt03040
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt03040
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0DERBY GALA
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-7389
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010429
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010429
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0270980
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/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt0270980
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/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 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt015764
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt012794
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0248949
IRS990/TotalAssetsEOYAmt0201322
IRS990/TotalAssetsGrp/BOYAmt0248949
IRS990/TotalAssetsGrp/EOYAmt0201322
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt044499
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02046
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt094979
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0436423
IRS990/TotalFunctionalExpensesGrp/TotalAmt0533448
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0287815
IRS990/TotalLiabilitiesEOYAmt0286027
IRS990/TotalLiabilitiesGrp/BOYAmt0287815
IRS990/TotalLiabilitiesGrp/EOYAmt0286027
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-38866
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-84705
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0245
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0245
IRS990/TotalProgramServiceExpensesAmt0436423
IRS990/TotalProgramServiceRevenueAmt0452287
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-9177
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0452287
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0487609
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0248949
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0201322
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt04018
IRS990/TravelGrp/TotalAmt04018
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-54630
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-97499
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1037 BARKLEY CIRCLE
IRS990/USAddress/City0FORT MYERS
IRS990/USAddress/State0FL
IRS990/USAddress/ZIPCode033907
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.MONTESSORICHILD.ORG
IRS990/WhistleblowerPolicyInd01

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$201,322
Liabilities
$286,027
Net assets
-$84,705
Revenue
$487,609
Expenses
$533,448
Net income
-$45,839
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
Peer Organizations

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