Civic Intelligence

The Renaissance School of the Eastern Shore Inc

EIN 81-2333855 • 501(c)3 • Daphne, AL

Profile

Non traditional 1st thru 8th grade school specializing in teaching students who have a language based disorder such as dyslexia. Offering specialized learning opportunities that engage the mind and empower students to reach their fullest potential.

PO Box 1762Daphne, AL 36526
Siviq Scores

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

Liabilities / Assets

98th percentile

3.09x

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

501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

87th percentile

0.53x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

23rd percentile

-10%

Higher net margin than 23% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

65th percentile

$44,424

Higher top officer pay than 65% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

86th percentile

43%

Faster asset growth than 86% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

81st percentile

48%

Faster revenue growth than 81% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$97,595

Up $29,266 (+43%) from 2019

Liabilities

Up

$301,255

Up $86,188 (+40%) from 2019

Net Assets

Down

-$203,660

Down $56,922 (-39%) from 2019

Operations
Liabilities / Revenue87th percentileNet Margin23rd percentile

Revenue

Up

$564,312

Up $181,880 (+48%) from 2019

Expenses

Up

$621,234

Up $188,867 (+44%) from 2019

Net Income

Down

-$56,922

Down $6,987 (-14%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth86th percentile

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

$400K$200K$0-$200K-$400KAssets 2016: $2,839Liabilities 2016: $41,518Net Assets 2016: -$38,6792016Assets 2017: $44,315Liabilities 2017: $84,708Net Assets 2017: -$40,3932017Assets 2018: $76,069Liabilities 2018: $172,872Net Assets 2018: -$96,8032018Assets 2019: $68,329Liabilities 2019: $215,067Net Assets 2019: -$146,7382019Assets 2020: $97,595Liabilities 2020: $301,255Net Assets 2020: -$203,6602020

Highlighted filing

2020

Assets$97,595
Liabilities$301,255
Net Assets-$203,660
Open 2020 Filing

Operations Trend

Revenue Growth81st percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2016: $116,441Expenses 2016: $155,120Net Income 2016: -$38,6792016Revenue 2017: $240,733Expenses 2017: $242,447Net Income 2017: -$1,7142017Revenue 2018: $254,364Expenses 2018: $369,192Net Income 2018: -$114,8282018Revenue 2019: $382,432Expenses 2019: $432,367Net Income 2019: -$49,9352019Revenue 2020: $564,312Expenses 2020: $621,234Net Income 2020: -$56,9222020

Highlighted filing

2020

Revenue$564,312
Expenses$621,234
Net Income-$56,922
Open 2020 Filing

Filings

Most recent year

2020 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$97,595
Liabilities
$301,255
Net assets
-$203,660
Revenue
$564,312
Expenses
$621,234
Net income
-$56,922
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Summary only. Only limited summary data is available for this year.$0.98$3.01$2.04$5.64$6.21$0.57
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$2.15$1.47$3.82$4.32$0.50
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$1.73$0.97$2.54$3.69$1.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.85$0.40$2.41$2.42$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.42$0.39$1.16$1.55$0.39
Latest Detailed Filing

The latest 2020 filing currently has summary financial data only. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jan 9, 2021
Return Version
2019v5.1
Gross Receipts
$382,432
Mission and Program Overview

Mission

Non traditional 1st thru 8th grade school specializing in teaching students who have a language based disorder such as dyslexia. Offering specialized learning opportunities that engage the mind and empower students to reach their fullest potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$76,006$58,739▼ $17,267
Loans From Officers Directors$41,046$31,036▼ $10,010
Savings and Temporary Cash Investments$63$9,590▲ $9,527
Total Assets$76,069$68,329▼ $7,740
Liabilities
Unsecured Notes Loans Payable$106,560$145,674▲ $39,114
Accounts Payable and Accrued Expenses$25,266$38,357▲ $13,091
Total Liabilities$172,872$215,067▲ $42,195
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-96,803$-146,738▼ $49,935
Total Net Assets Fund Balance$-96,803$-146,738▼ $49,935
Total Liabilities and Net Assets / Fund Balance$76,069$68,329▼ $7,740

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$58,739$35,800-
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sherlie AndrewsDirector of EducationFT$44,424$44,424
Courtney KlotzDirector of OperationsFT$18,040$18,040
Nichole YazzieDirectorFT$8,347$8,347

Board Members and Trustees

NameTitle
Ovie MoorePresident
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$283,588
Investment Income
$21
Other Revenue
$98,823
Change in Net Assets
$-49,935
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$232,842
Salaries, Compensation, and Employee Benefits$199,525
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$171,805--$171,805
All Other Expenses$94,841--$94,841
Occupancy$50,743--$50,743
Payroll Taxes$26,157--$26,157
Advertising$24,536--$24,536
Depreciation Depletion$18,759--$18,759
Interest$13,017--$13,017
Office Expenses$10,751--$10,751
Other Expenses$3,080--$3,080
Insurance$2,645--$2,645
Other Employee Benefits$1,563--$1,563
Fees for Services Accounting$1,054--$1,054
Total Functional Expenses$432,367$0$0$432,367
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$41,046$31,036▼ $10,010
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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 governing body review Part VI line 11

“Tax return reviewed and approved by the board prior to filing”

Governing documents etc available to public Part VI line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
The Renaissance School of the Eastern Shore Inc
EIN
81-2333855
Address
PO BOX 1762, DAPHNE, AL 36526

Signing Officer

Name
Courtney Klotz
Title
Director
Phone
2519900041
Signed
2021-01-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ovie Moore
Formed
2016
Legal Domicile
Al
Voting Board Members
4
Independent Board Members
0
Employees
24

Preparer

Firm
Michael P Elder P C
Address
11111 US HIGHWAY 31 STE B, SPANISH FORT, AL 36527
Preparer
Michael P Elder
Phone
2514106375
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“SEE ATTACHED STATEMENT”

Raw XML Appendix348 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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2List of other expenses Part IX line 24e
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0COURTNEY KLOTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02519900041
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE RENAISSANCE SCHOOL OF THE EASTERN SHORE INC
ReturnHeader/Filer/BusinessNameControlTxt0RENA
ReturnHeader/Filer/EIN0812333855
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1762
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHAEL P ELDER P C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011111 US HIGHWAY 31 STE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPANISH FORT
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ReturnHeader/PreparerPersonGrp/PreparationDt02021-01-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL P ELDER
ReturnHeader/ReturnTs02021-01-09T11:19:14-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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