Civic Intelligence

Renaissance School Inc

990 • Fiscal year 2017 • EIN 65-0591474

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 29, 2017

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

98th percentile

1.98x

Higher debt load relative to assets than 98% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

86th percentile

0.56x

Higher debt load relative to revenue than 86% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

71st percentile

14%

Higher net margin than 71% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

94th percentile

100%

Faster asset growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

55th percentile

7.0%

Faster revenue growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$142,722

Up $71,268 (+100%) from 2016

Net Assets

Up

-$140,024

Up $72,261 (+34%) from 2016

Liabilities

Down

$282,746

Down $993 (-0.3%) from 2016

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin71st percentile

Revenue

Up

$507,101

Up $33,356 (+7.0%) from 2016

Expenses

Down

$434,840

Down $127,155 (-23%) from 2016

Net Income

Up

$72,261

Up $160,511 (+182%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2017

Assets$142,722
Liabilities$282,746
Net Assets-$140,024
Open 2017 Filing

Operations Trend

Revenue Growth55th 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

2017

Revenue$507,101
Expenses$434,840
Net Income$72,261
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 29, 2017
Return Version
2016v3.0
Gross Receipts
$507,101
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
Savings and Temporary Cash Investments$30,006$90,322▲ $60,316
Land, Buildings, and Equipment, Net$22,459$31,380▲ $8,921
Cash and Non-Interest-Bearing Accounts$16,690$18,721▲ $2,031
Total Assets$71,454$142,722▲ $71,268
Other Assets Total$2,299$2,299→ $0
Liabilities
Other Liabilities$7,471$11,572▲ $4,101
Mortgage Notes Payable Secured by Investment Property$5,288$194▼ $5,094
Total Liabilities$283,739$282,746▼ $993
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$25,016-
Unrestricted Net Assets$-212,285$-165,040▲ $47,245
Total Net Assets Fund Balance$-212,285$-140,024▲ $72,261
Total Liabilities and Net Assets / Fund Balance$71,454$142,722▲ $71,268

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,166$63,021$68,187
Leasehold Improvements$26,214$31,969$58,183
Compensation and Service Providers
Top Officer Pay49th 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
$41,070
Program Service Revenue
$465,682
Investment Income
$16
Other Revenue
$333
All Other Contributions
$39,500
Change in Net Assets
$72,261
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$235,571
Salaries, Compensation, and Employee Benefits$199,269
Total Fundraising Expense$2,405
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$165,220$18,358-$183,578
Occupancy$92,180$9,280-$101,460
Interest-$24,323-$24,323
Advertising$4,810$16,837$2,405$24,052
Payroll Taxes$12,938$1,437-$14,375
Fees for Services Legal$10,543$1,171-$11,714
All Other Expenses$10,405$410-$10,815
Insurance$9,842$96-$9,938
Fees for Services Other$3,988$3,084-$7,072
Fees for Services Accounting$4,440$493-$4,933
Travel$3,801--$3,801
Depreciation Depletion$2,467$1,037-$3,504
Office Expenses$2,951$253-$3,204
Other Expenses$2,931$311-$2,931
Information Technology$1,920$743-$2,663
Conferences and Meetings$1,390--$1,390
Other Employee Benefits$1,184$132-$1,316
Total Functional Expenses$354,470$77,965$2,405$434,840
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
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$270,980→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$11,572
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
2017-11-29
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
17
Volunteers
47

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: december 31, 2016. 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, 2014 and forward, remains open for examination by federal taxing authorities.”

Raw XML AppendixShowing 400 of 436 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/FundraisingAmt02405
IRS990/AdvertisingGrp/ManagementAndGeneralAmt016837
IRS990/AdvertisingGrp/ProgramServicesAmt04810
IRS990/AdvertisingGrp/TotalAmt024052
IRS990/AllOtherContributionsAmt039500
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0410
IRS990/AllOtherExpensesGrp/ProgramServicesAmt010405
IRS990/AllOtherExpensesGrp/TotalAmt010815
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/BOYAmt016690
IRS990/CashNonInterestBearingGrp/EOYAmt018721
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01390
IRS990/ConferencesMeetingsGrp/TotalAmt01390
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt01570
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt041070
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt016
IRS990/CYOtherExpensesAmt0235571
IRS990/CYOtherRevenueAmt0333
IRS990/CYProgramServiceRevenueAmt0465682
IRS990/CYRevenuesLessExpensesAmt072261
IRS990/CYSalariesCompEmpBnftPaidAmt0199269
IRS990/CYTotalExpensesAmt0434840
IRS990/CYTotalFundraisingExpenseAmt02405
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0507101
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01037
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02467
IRS990/DepreciationDepletionGrp/TotalAmt03504
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/EmployeeCnt017
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0354470
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0493
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04440
IRS990/FeesForServicesAccountingGrp/TotalAmt04933
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01171
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt010543
IRS990/FeesForServicesLegalGrp/TotalAmt011714
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03084
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03988
IRS990/FeesForServicesOtherGrp/TotalAmt07072
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
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/FundraisingAmt01570
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0507101
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0743
IRS990/InformationTechnologyGrp/ProgramServicesAmt01920
IRS990/InformationTechnologyGrp/TotalAmt02663
IRS990/InsuranceGrp/ManagementAndGeneralAmt096
IRS990/InsuranceGrp/ProgramServicesAmt09842
IRS990/InsuranceGrp/TotalAmt09938
IRS990/InterestGrp/ManagementAndGeneralAmt024323
IRS990/InterestGrp/TotalAmt024323
IRS990/InvestmentIncomeGrp/ExclusionAmt016
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt094990
IRS990/LandBldgEquipBasisNetGrp/BOYAmt022459
IRS990/LandBldgEquipBasisNetGrp/EOYAmt031380
IRS990/LandBldgEquipCostOrOtherBssAmt0126370
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0270980
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0270980
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/BOYAmt05288
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0194
IRS990/NetAssetsOrFundBalancesBOYAmt0-212285
IRS990/NetAssetsOrFundBalancesEOYAmt0-140024
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09280
IRS990/OccupancyGrp/ProgramServicesAmt092180
IRS990/OccupancyGrp/TotalAmt0101460
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0253
IRS990/OfficeExpensesGrp/ProgramServicesAmt02951
IRS990/OfficeExpensesGrp/TotalAmt03204
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02299
IRS990/OtherAssetsTotalGrp/EOYAmt02299
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0132
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01184
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01316
IRS990/OtherExpensesGrp/Desc0EDUCATIONAL EXPENSES
IRS990/OtherExpensesGrp/Desc1STAFF FEES & WORKSHOPS
IRS990/OtherExpensesGrp/Desc2STORAGE
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0311
IRS990/OtherExpensesGrp/ProgramServicesAmt016215
IRS990/OtherExpensesGrp/ProgramServicesAmt14445
IRS990/OtherExpensesGrp/ProgramServicesAmt22800
IRS990/OtherExpensesGrp/ProgramServicesAmt32931
IRS990/OtherExpensesGrp/TotalAmt016215
IRS990/OtherExpensesGrp/TotalAmt14445
IRS990/OtherExpensesGrp/TotalAmt23111
IRS990/OtherExpensesGrp/TotalAmt32931
IRS990/OtherLiabilitiesGrp/BOYAmt07471
IRS990/OtherLiabilitiesGrp/EOYAmt011572
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0333
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0333
IRS990/OtherRevenueTotalAmt0333
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018358
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0165220
IRS990/OtherSalariesAndWagesGrp/TotalAmt0183578
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01437
IRS990/PayrollTaxesGrp/ProgramServicesAmt012938
IRS990/PayrollTaxesGrp/TotalAmt014375
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KATHLEEN LEITCH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/BusinessCd2611110
IRS990/ProgramServiceRevenueGrp/BusinessCd3611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc2APPLICATION FEES
IRS990/ProgramServiceRevenueGrp/Desc3SCHOOL ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0458094
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15376
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21712
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0458094
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15376
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21712
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt016855
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-564
IRS990/PYOtherExpensesAmt0267980
IRS990/PYOtherRevenueAmt01900
IRS990/PYProgramServiceRevenueAmt0455554
IRS990/PYRevenuesLessExpensesAmt0-88250
IRS990/PYSalariesCompEmpBnftPaidAmt0294015
IRS990/PYTotalExpensesAmt0561995
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0473745
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt072261
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0466015
IRS990/SavingsAndTempCashInvstGrp/BOYAmt030006
IRS990/SavingsAndTempCashInvstGrp/EOYAmt090322
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/EquipmentGrp/BookValueAmt05166
IRS990ScheduleD/EquipmentGrp/DepreciationAmt063021
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt068187
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt026214
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt031969
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt058183
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011572
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD 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, 2014 AND FORWARD, REMAINS OPEN FOR EXAMINATION BY FEDERAL TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt031380
IRS990ScheduleD/TotalLiabilityAmt011572
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/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/RelationshipWithOrgTxt0PRES
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/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: DECEMBER 31, 2016. 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/EOYAmt025016
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt071454
IRS990/TotalAssetsEOYAmt0142722
IRS990/TotalAssetsGrp/BOYAmt071454
IRS990/TotalAssetsGrp/EOYAmt0142722
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt041070
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02405
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt077965
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0354470
IRS990/TotalFunctionalExpensesGrp/TotalAmt0434840
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0283739
IRS990/TotalLiabilitiesEOYAmt0282746
IRS990/TotalLiabilitiesGrp/BOYAmt0283739
IRS990/TotalLiabilitiesGrp/EOYAmt0282746
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-212285
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-140024
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0354470
IRS990/TotalProgramServiceRevenueAmt0465682
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt016
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0466015
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0507101
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt047
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt071454
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0142722
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt03801
IRS990/TravelGrp/TotalAmt03801
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-212285
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-165040
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt037 BARKLEY CIRCLE
IRS990/USAddress/CityNm0FORT MYERS
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033907
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$142,722
Liabilities
$282,746
Net assets
-$140,024
Revenue
$507,101
Expenses
$434,840
Net income
$72,261
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
2017Detailed filing. Detailed filing data is available for this year.$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