Civic Intelligence

Renaissance Secondary School

990 • Fiscal year 2023 • EIN 81-3038349

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 15, 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

98th percentile

1.92x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

89th percentile

1.12x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

48th percentile

3.4%

Higher net margin than 48% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

79th percentile

$133,287

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

58th percentile

7.8%

Faster asset growth than 58% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

63rd percentile

16%

Faster revenue growth than 63% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$2,758,069

Up $199,560 (+7.8%) from 2022

Net Assets

Up

-$2,545,407

Up $132,787 (+5.0%) from 2022

Liabilities

Up

$5,303,476

Up $66,773 (+1.3%) from 2022

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin48th percentile

Revenue

Up

$4,715,067

Up $662,614 (+16%) from 2022

Expenses

Up

$4,556,843

Up $655,517 (+17%) from 2022

Net Income

Up

$158,224

Up $7,097 (+4.7%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth58th 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 2023: $2,758,069Liabilities 2023: $5,303,476Net Assets 2023: -$2,545,4072023Assets 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

2023

Assets$2,758,069
Liabilities$5,303,476
Net Assets-$2,545,407
Open 2023 Filing

Operations Trend

Revenue Growth63rd 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 2023: $4,715,067Expenses 2023: $4,556,843Net Income 2023: $158,2242023Revenue 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

2023

Revenue$4,715,067
Expenses$4,556,843
Net Income$158,224
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$4,715,067
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
Savings and Temporary Cash Investments-$729,577-
Cash and Non-Interest-Bearing Accounts$943,917$434,053▼ $509,864
Land, Buildings, and Equipment, Net$243,125$213,451▼ $29,674
Accounts Receivable$36,633$55,840▲ $19,207
Prepaid Expenses and Deferred Charges$23,994$34,363▲ $10,369
Total Assets$2,558,509$2,758,069▲ $199,560
Other Assets Total$1,310,840$1,290,785▼ $20,055
Liabilities
Other Liabilities$5,035,812$5,011,520▼ $24,292
Accounts Payable and Accrued Expenses$197,233$289,257▲ $92,024
Deferred Revenue$3,658$2,699▼ $959
Total Liabilities$5,236,703$5,303,476▲ $66,773
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-2,678,194$-2,545,407▲ $132,787
Total Net Assets Fund Balance$-2,678,194$-2,545,407▲ $132,787
Total Liabilities and Net Assets / Fund Balance$2,558,509$2,758,069▲ $199,560

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$213,451$226,865-
Other Assets Org$88,924--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amy StuartHead of SchoolFT$108,306$24,981$133,287

Board Members and Trustees

NameTitle
Dr Shannon AndgrusPresident
Tim ReckseenVice President
Shawn StephensDirector
Tina HowellSecretary
Justin MouttetTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$488,535
Program Service Revenue
$4,184,707
Investment Income
$27,599
Other Revenue
$14,226
Change in Net Assets
$158,224

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,715,067
Total Revenue per Audited Statements
$4,715,067
Total Revenue per Form 990
$4,715,067
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,876,494
Other Expenses$1,680,349
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,054,372$0$0$2,054,372
Occupancy$854,702$0$0$854,702
Pension Plan Contributions$544,863$28,437$0$573,300
Other Employee Benefits$111,632$242$0$111,874
Current Officers, Directors, Trustees, and Key Employees$0$108,306$0$108,306
Insurance$9,185$80,814$0$89,999
Fees for Services Other$75,341$0$0$75,341
Fees for Services Accounting$0$54,665$0$54,665
Fees for Services Management$49,319$0$0$49,319
Payroll Taxes$27,072$1,570$0$28,642
Other Expenses$25,000$0$0$25,000
Conferences and Meetings$19,115$0$0$19,115
All Other Expenses$17,131$0$0$17,131
Advertising$8,329$0$0$8,329
Information Technology$6,495$0$0$6,495
Travel$3,985$0$0$3,985
Fees for Services Legal$0$2,847$0$2,847
Total Functional Expenses$4,279,962$276,881$0$4,556,843

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,556,843
Total Expenses per Audited Statements$4,556,843
Total Expenses per Form 990$4,556,843
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$4,446,176
Deferred Inflows - Pension Related$360,173
Net OPEB Liability$151,414
Deferred Inflows - OPEB Related$53,757
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
2023-11-15
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
59
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 Position. The changes increased Net Position by $4,237.”

Pt XI

“Line 9. Changes to depreciation and capital outlay decreased net position by $29,674. Overall, the two impacts to net position of pension/OPEB and capital reduced net position by $25,437.”

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IRS990/ProgramServiceRevenueGrp/Desc0Per Pupil Revenue
IRS990/ProgramServiceRevenueGrp/Desc1Mil Levy Revenue
IRS990/ProgramServiceRevenueGrp/Desc2Student Fees
IRS990/ProgramServiceRevenueGrp/Desc3Student Activities
IRS990/ProgramServiceRevenueGrp/Desc4Fund Raising Income
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03145000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1444125
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2344787
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt342152
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4110762
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0320140
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01253
IRS990/PYOtherExpensesAmt01500455
IRS990/PYOtherRevenueAmt0106187
IRS990/PYProgramServiceRevenueAmt03624873
IRS990/PYRevenuesLessExpensesAmt0151127
IRS990/PYSalariesCompEmpBnftPaidAmt02400871
IRS990/PYTotalExpensesAmt03901326
IRS990/PYTotalRevenueAmt04052453
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0158224
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04715067
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0729577
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/BookValueAmt0213451
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0226865
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0440316
IRS990ScheduleD/ExpensesSubtotalAmt04556843
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01201861
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt188924
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deferred Outflows - Pension Related
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Deferred Outflows - OPEB Related
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04446176
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1151414
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2360173
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt353757
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Net Pension Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Net OPEB Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Deferred Inflows - Pension Related
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Deferred Inflows - OPEB Related
IRS990ScheduleD/RevenueSubtotalAmt04715067
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0213451
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01290785
IRS990ScheduleD/TotalExpensesPerForm990Amt04556843
IRS990ScheduleD/TotalLiabilityAmt05011520
IRS990ScheduleD/TotalRevenuePerForm990Amt04715067
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04715067
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04556843
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 Position. The changes increased Net Position by $4,237.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Line 9. Changes to depreciation and capital outlay decreased net position by $29,674. Overall, the two impacts to net position of pension/OPEB and capital reduced net position by $25,437.
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
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,758,069
Liabilities
$5,303,476
Net assets
-$2,545,407
Revenue
$4,715,067
Expenses
$4,556,843
Net income
$158,224
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
2023Detailed filing. Detailed filing data is available for this year.$2.76$5.30$2.55$4.72$4.56$0.16
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
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