Civic Intelligence

Renaissance Secondary School

990 • Fiscal year 2021 • EIN 81-3038349

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 15, 2021

Organization Profilewww.renaissancesecondary.org
3954 Trail Boss LaneCastle Rock, CO 80104

(720) 689-6120

Siviq Scores

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

Liabilities / Assets

99th percentile

2.03x

Higher debt load relative to assets than 99% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

92nd percentile

1.93x

Higher debt load relative to revenue than 92% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

19th percentile

-5.0%

Higher net margin than 19% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

78th percentile

$123,574

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

5th percentile

-16%

Faster asset growth than 5% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

29th percentile

-1.8%

Faster revenue growth than 29% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets99th percentile

Assets

$3,373,936

No earlier filing loaded for comparison.

Net Assets

-$3,490,390

No earlier filing loaded for comparison.

Liabilities

$6,864,326

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin19th percentile

Revenue

$3,548,235

No earlier filing loaded for comparison.

Expenses

$3,726,982

No earlier filing loaded for comparison.

Net Income

-$178,747

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$10M$5.0M$0-$5.0MAssets 2021: $3,373,936Liabilities 2021: $6,864,326Net Assets 2021: -$3,490,3902021Assets 2022: $2,558,509Liabilities 2022: $5,236,703Net Assets 2022: -$2,678,1942022Assets 2024: $4,997,564Liabilities 2024: $8,082,839Net Assets 2024: -$3,085,2752024Assets 2025: $4,496,652Liabilities 2025: $8,132,349Net Assets 2025: -$3,635,6972025

Highlighted filing

2021

Assets$3,373,936
Liabilities$6,864,326
Net Assets-$3,490,390
Open 2021 Filing

Operations Trend

Revenue Growth29th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2021: $3,548,235Expenses 2021: $3,726,982Net Income 2021: -$178,7472021Revenue 2022: $4,052,453Expenses 2022: $3,901,326Net Income 2022: $151,1272022Revenue 2024: $6,369,093Expenses 2024: $6,091,745Net Income 2024: $277,3482024Revenue 2025: $7,110,589Expenses 2025: $7,124,606Net Income 2025: -$14,0172025

Highlighted filing

2021

Revenue$3,548,235
Expenses$3,726,982
Net Income-$178,747
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$3,548,235
Mission and Program Overview

Mission

Renaissance Secondary School is an innovative school organized around mutlidisciplinary learning expeditions. The school serves students in grades 6-12.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,085,892$806,148▼ $279,744
Land, Buildings, and Equipment, Net$271,845$283,878▲ $12,033
Accounts Receivable$42,726$26,498▼ $16,228
Prepaid Expenses and Deferred Charges$7,044$6,349▼ $695
Total Assets$4,013,826$3,373,936▼ $639,890
Other Assets Total$2,606,319$2,251,063▼ $355,256
Liabilities
Other Liabilities$6,898,278$6,637,104▼ $261,174
Unsecured Notes Loans Payable$326,223--
Accounts Payable and Accrued Expenses$172,307$221,806▲ $49,499
Deferred Revenue$160,802$5,416▼ $155,386
Total Liabilities$7,557,610$6,864,326▼ $693,284
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-3,543,784$-3,490,390▲ $53,394
Total Net Assets Fund Balance$-3,543,784$-3,490,390▲ $53,394
Total Liabilities and Net Assets / Fund Balance$4,013,826$3,373,936▼ $639,890

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$283,878$142,104-
Other Assets Org$130,691--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amy StuartHead of SchoolFT$101,000$22,574$123,574
Brittnee PierseBusiness DirectorFT$85,000$18,998$103,998

Board Members and Trustees

NameTitle
Tim ReckseenPresident
Dr Shannon AndrusVice President
Deborah LemmerDirector
Tina HowellSecretary
Justin MouttletTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$401,842
Program Service Revenue
$3,013,740
Investment Income
$1,096
Other Revenue
$131,557
All Other Contributions
$62,649
Change in Net Assets
$-178,747

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,548,235
Total Revenue per Audited Statements
$3,548,235
Total Revenue per Form 990
$3,548,235
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,231,151
Other Expenses$1,495,831
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,454,005$294,991$0$1,748,996
Occupancy$0$835,518$0$835,518
Pension Plan Contributions$250,400$99,449$0$349,849
Other Employee Benefits$99,936$7,736$0$107,672
Fees for Services Other$62,046$34,291$0$96,337
Insurance$0$51,409$0$51,409
Depreciation Depletion$0$44,741$0$44,741
Other Expenses$0$25,000$0$25,000
Payroll Taxes$17,454$7,180$0$24,634
Travel$17,508$5,770$0$23,278
All Other Expenses$0$17,050$0$17,050
Information Technology$0$14,239$0$14,239
Fees for Services Accounting$0$13,457$0$13,457
Advertising$0$8,375$0$8,375
Office Expenses$0$1,126$0$1,126
Fees for Services Legal$0$450$0$450
Total Functional Expenses$1,999,623$1,727,359$0$3,726,982

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,726,982
Total Expenses per Audited Statements$3,726,982
Total Expenses per Form 990$3,726,982
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Pension Liability$4,614,957
Deferred Inflows - Pension Related$1,791,592
Net OPEB Liability$170,070
Deferred Inflows - OPEB Related$60,485
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 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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Renaissance Secondary School
EIN
81-3038349
Phone
7206896120
Address
3954 Trail Boss Lane, Castle Rock, CO 80104

Signing Officer

Name
Brittnee Pierse
Title
Business Director
Phone
7206896120
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Stuart
Formed
2015
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
55
Volunteers
29

Preparer

Firm
Bart Skidmore CPA
Address
726 Geneva St, Aurora, CO 80010
Preparer
Bart A Skidmore CPA Inc
Phone
3033651696
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Copies of Form 990 were distributed to Board Members for review and approval via email prior to filing.”

Pt VI, Line 12C

“Prospective Board Members are screened for potential conflicts of interest prior to appointment. Board Members are required to disclose conflicts of interest during Board meetings. Annual Conflict of Interest Statements are completed and reviewed by the Board and any discrepancies are reported to the Board President for resolution.”

Pt VI, Line 15A

“Compensation for officers and key employees was determined by the Board of Directors using comparative data and documented in the meeting minutes of the executive session.”

Pt VI, Line 15B

“Compensation for officers and key employees was determined by the Board of Directors using comparative data and documented in the meeting minutes of the executive session.”

Pt VI, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public via its website and upon request.”

Pt XI

“Line 9. Changes during the year to Deferred Outflows of Resources, Liabilities, and Deferred Inflows of Resources related to pensions and post-employment benefits other than pensions (OPEB) resulted in a decrease in Net Assets. The changes decreased Net Assets by $94,082.”

Pt XI

“Line 9. Forgiveness of debt on PPP Loan increased net assets $326,223.”

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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06349
IRS990/PrincipalOfficerNm0Amy Stuart
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/Desc0Per Pupil Revenue
IRS990/ProgramServiceRevenueGrp/Desc1Mil Levy Revenue
IRS990/ProgramServiceRevenueGrp/Desc2Student Fees
IRS990/ProgramServiceRevenueGrp/Desc3Student Activities
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02379248
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1361689
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2260466
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt312337
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0207489
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01379
IRS990/PYOtherExpensesAmt01497308
IRS990/PYOtherRevenueAmt045328
IRS990/PYProgramServiceRevenueAmt03360367
IRS990/PYRevenuesLessExpensesAmt0-2181216
IRS990/PYSalariesCompEmpBnftPaidAmt04298471
IRS990/PYTotalExpensesAmt05795779
IRS990/PYTotalRevenueAmt03614563
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-178747
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt096109
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03548235
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0283878
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0142104
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0425982
IRS990ScheduleD/ExpensesSubtotalAmt03726982
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02120372
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1130691
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deferred Outflows - Pension Related
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Deferred Outflows - OPEB Related
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04614957
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1170070
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21791592
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt360485
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Net Pension Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Net OPEB Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Deferred Inflows - Pension Related
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Deferred Inflows - OPEB Related
IRS990ScheduleD/RevenueSubtotalAmt03548235
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0283878
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02251063
IRS990ScheduleD/TotalExpensesPerForm990Amt03726982
IRS990ScheduleD/TotalLiabilityAmt06637104
IRS990ScheduleD/TotalRevenuePerForm990Amt03548235
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03548235
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03726982
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Policies are published in student and staff handbooks and on website. Policies are published in student and staff handbooks and on website.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt16a The school receives the bulk of its funding from the State of Colorado and is required to follow all state laws regarding education.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 6b
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Copies of Form 990 were distributed to Board Members for review and approval via email prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Prospective Board Members are screened for potential conflicts of interest prior to appointment. Board Members are required to disclose conflicts of interest during Board meetings. Annual Conflict of Interest Statements are completed and reviewed by the Board and any discrepancies are reported to the Board President for resolution.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation for officers and key employees was determined by the Board of Directors using comparative data and documented in the meeting minutes of the executive session.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation for officers and key employees was determined by the Board of Directors using comparative data and documented in the meeting minutes of the executive session.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization makes its governing documents, conflict of interest policy, and financial statements available to the public via its website and upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Line 9. Changes during the year to Deferred Outflows of Resources, Liabilities, and Deferred Inflows of Resources related to pensions and post-employment benefits other than pensions (OPEB) resulted in a decrease in Net Assets. The changes decreased Net Assets by $94,082.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Line 9. Forgiveness of debt on PPP Loan increased net assets $326,223.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt XI
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,373,936
Liabilities
$6,864,326
Net assets
-$3,490,390
Revenue
$3,548,235
Expenses
$3,726,982
Net income
-$178,747
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.50$8.13$3.64$7.11$7.12$0.01
2024Detailed filing. Detailed filing data is available for this year.$5.00$8.08$3.09$6.37$6.09$0.28
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$5.24$2.68$4.05$3.90$0.15
2021Detailed filing. Detailed filing data is available for this year.$3.37$6.86$3.49$3.55$3.73$0.18
Peer Organizations

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