Civic Intelligence

Renaissance Secondary School

990 • Fiscal year 2022 • EIN 81-3038349

Jul 01, 2021 to Jun 30, 2022 • Filed on Jan 28, 2023

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

2.05x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

89th percentile

1.29x

Higher debt load relative to revenue than 89% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

44th percentile

3.7%

Higher net margin than 44% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

79th percentile

$127,914

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

6th percentile

-24%

Faster asset growth than 6% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

61st percentile

14%

Faster revenue growth than 61% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$2,558,509

Down $815,427 (-24%) from 2021

Net Assets

Up

-$2,678,194

Up $812,196 (+23%) from 2021

Liabilities

Down

$5,236,703

Down $1,627,623 (-24%) from 2021

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin44th percentile

Revenue

Up

$4,052,453

Up $504,218 (+14%) from 2021

Expenses

Up

$3,901,326

Up $174,344 (+4.7%) from 2021

Net Income

Up

$151,127

Up $329,874 (+185%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2022

Assets$2,558,509
Liabilities$5,236,703
Net Assets-$2,678,194
Open 2022 Filing

Operations Trend

Revenue Growth61st 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

2022

Revenue$4,052,453
Expenses$3,901,326
Net Income$151,127
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 28, 2023
Return Version
2021v4.1
Gross Receipts
$4,052,453
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$806,148$943,917▲ $137,769
Land, Buildings, and Equipment, Net$283,878$243,125▼ $40,753
Accounts Receivable$26,498$36,633▲ $10,135
Prepaid Expenses and Deferred Charges$6,349$23,994▲ $17,645
Total Assets$3,373,936$2,558,509▼ $815,427
Other Assets Total$2,251,063$1,310,840▼ $940,223
Liabilities
Other Liabilities$6,637,104$5,035,812▼ $1,601,292
Accounts Payable and Accrued Expenses$221,806$197,233▼ $24,573
Deferred Revenue$5,416$3,658▼ $1,758
Total Liabilities$6,864,326$5,236,703▼ $1,627,623
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-3,490,390$-2,678,194▲ $812,196
Total Net Assets Fund Balance$-3,490,390$-2,678,194▲ $812,196
Total Liabilities and Net Assets / Fund Balance$3,373,936$2,558,509▼ $815,427

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$243,125$187,956-
Other Assets Org$104,895--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amy StuartHead of SchoolFT$97,920$29,994$127,914

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
$320,140
Program Service Revenue
$3,624,873
Investment Income
$1,253
Other Revenue
$106,187
All Other Contributions
$24,925
Change in Net Assets
$151,127

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,052,453
Total Revenue per Audited Statements
$4,052,453
Total Revenue per Form 990
$4,052,453
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,400,871
Other Expenses$1,500,455
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,502,329$237,659$0$1,739,988
Occupancy$0$805,235$0$805,235
Pension Plan Contributions$301,080$113,914$0$414,994
Other Employee Benefits$90,890$31,517$0$122,407
Current Officers, Directors, Trustees, and Key Employees$0$97,920$0$97,920
Fees for Services Other$46,832$32,422$0$79,254
Insurance$0$62,753$0$62,753
Depreciation Depletion$0$45,853$0$45,853
Information Technology$0$27,584$0$27,584
Payroll Taxes$18,865$6,697$0$25,562
Other Expenses$0$25,000$0$25,000
Conferences and Meetings$21,089$940$0$22,029
All Other Expenses$0$16,198$0$16,198
Fees for Services Accounting$0$14,770$0$14,770
Travel$0$9,159$0$9,159
Advertising$0$4,691$0$4,691
Fees for Services Legal$0$3,375$0$3,375
Office Expenses$0$1,210$0$1,210
Total Functional Expenses$2,080,944$1,820,382$0$3,901,326

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,901,326
Total Expenses per Audited Statements$3,901,326
Total Expenses per Form 990$3,901,326
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$3,238,133
Deferred Inflows - Pension Related$1,581,083
Net OPEB Liability$156,664
Deferred Inflows - OPEB Related$59,932
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
2023-01-28
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
60
Volunteers
53

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 an increase in Net Assets. The changes increased Net Assets by $661,069.”

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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/TotalRevenueColumnAmt02820365
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1395766
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2333821
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt374921
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0401842
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01096
IRS990/PYOtherExpensesAmt01495831
IRS990/PYOtherRevenueAmt0131557
IRS990/PYProgramServiceRevenueAmt03013740
IRS990/PYRevenuesLessExpensesAmt0-178747
IRS990/PYSalariesCompEmpBnftPaidAmt02231151
IRS990/PYTotalExpensesAmt03726982
IRS990/PYTotalRevenueAmt03548235
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0151127
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0103529
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04052453
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/BookValueAmt0243125
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0187956
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0431081
IRS990ScheduleD/ExpensesSubtotalAmt03901326
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01205945
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1104895
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deferred Outflows - Pension Related
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Deferred Outflows - OPEB Related
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03238133
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1156664
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21581083
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt359932
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Net Pension Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Net OPEB Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Deferred Inflows - Pension Related
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Deferred Inflows - OPEB Related
IRS990ScheduleD/RevenueSubtotalAmt04052453
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0243125
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01310840
IRS990ScheduleD/TotalExpensesPerForm990Amt03901326
IRS990ScheduleD/TotalLiabilityAmt05035812
IRS990ScheduleD/TotalRevenuePerForm990Amt04052453
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04052453
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03901326
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 an increase in Net Assets. The changes increased Net Assets by $661,069.
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
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,558,509
Liabilities
$5,236,703
Net assets
-$2,678,194
Revenue
$4,052,453
Expenses
$3,901,326
Net income
$151,127
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
2022Detailed filing. Detailed filing data is available for this year.$2.56$5.24$2.68$4.05$3.90$0.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.37$6.86$3.49$3.55$3.73$0.18