Civic Intelligence

Renaissance Secondary School

990 • Fiscal year 2024 • EIN 81-3038349

Jul 01, 2023 to Jun 30, 2024 • Filed on May 04, 2025

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

1.62x

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

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

87th percentile

1.27x

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

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

50th percentile

4.4%

Higher net margin than 50% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

64th percentile

$165,775

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

95th percentile

81%

Faster asset growth than 95% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

78th percentile

35%

Faster revenue growth than 78% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$4,997,564

Up $2,439,055 (+95%) from 2022

Net Assets

Down

-$3,085,275

Down $407,081 (-15%) from 2022

Liabilities

Up

$8,082,839

Up $2,846,136 (+54%) from 2022

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin50th percentile

Revenue

Up

$6,369,093

Up $2,316,640 (+57%) from 2022

Expenses

Up

$6,091,745

Up $2,190,419 (+56%) from 2022

Net Income

Up

$277,348

Up $126,221 (+84%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2024

Assets$4,997,564
Liabilities$8,082,839
Net Assets-$3,085,275
Open 2024 Filing

Operations Trend

Revenue Growth78th 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

2024

Revenue$6,369,093
Expenses$6,091,745
Net Income$277,348
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 4, 2025
Return Version
2023v6.0
Gross Receipts
$6,369,093
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$770,148▲ $40,571
Cash and Non-Interest-Bearing Accounts$434,053$604,918▲ $170,865
Land, Buildings, and Equipment, Net$213,451$205,909▼ $7,542
Accounts Receivable$55,840$169,589▲ $113,749
Prepaid Expenses and Deferred Charges$34,363$20,182▼ $14,181
Total Assets$2,758,069$4,997,564▲ $2,239,495
Other Assets Total$1,290,785$3,226,818▲ $1,936,033
Liabilities
Other Liabilities$5,011,520$7,757,227▲ $2,745,707
Accounts Payable and Accrued Expenses$289,257$317,529▲ $28,272
Deferred Revenue$2,699$8,083▲ $5,384
Total Liabilities$5,303,476$8,082,839▲ $2,779,363
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-2,545,407$-3,085,275▼ $539,868
Total Net Assets Fund Balance$-2,545,407$-3,085,275▼ $539,868
Total Liabilities and Net Assets / Fund Balance$2,758,069$4,997,564▲ $2,239,495

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$205,909$269,226-
Other Assets Org$104,028--
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amy StuartHead of SchoolFT$127,615$38,160$165,775
Brittnee PierseBusiness DirectorFT$96,387$31,024$127,411

Board Members and Trustees

NameTitle
Tina HowellPresident
John ShukieVice President
Jessica SimmonsDirector
Steve WitterDirector
Dr Shannon AndrusSecretary
Tim ReckseenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$702,543
Program Service Revenue
$5,623,955
Investment Income
$41,456
Other Revenue
$1,139
All Other Contributions
$17,144
Change in Net Assets
$277,348

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,369,093
Total Revenue per Audited Statements
$6,369,093
Total Revenue per Form 990
$6,369,093
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,043,706
Other Expenses$2,048,039
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,948,929$0$0$2,948,929
Occupancy$934,604$0$0$934,604
Pension Plan Contributions$631,071$47,936$0$679,007
Current Officers, Directors, Trustees, and Key Employees$0$224,002$0$224,002
Payments to Affiliates$180,000$0$0$180,000
Other Employee Benefits$130,050$18,000$0$148,050
Other Expenses$108,037$0$0$108,037
Insurance$11,469$82,287$0$93,756
Fees for Services Accounting$0$70,383$0$70,383
All Other Expenses$69,650$0$0$69,650
Conferences and Meetings$46,751$0$0$46,751
Information Technology$45,904$0$0$45,904
Payroll Taxes$40,470$3,248$0$43,718
Fees for Services Legal$0$15,955$0$15,955
Advertising$5,873$0$0$5,873
Total Functional Expenses$5,629,934$461,811$0$6,091,745

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,091,745
Total Expenses per Audited Statements$6,091,745
Total Expenses per Form 990$6,091,745
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$7,213,354
Deferred Inflows - Pension Related$315,189
Net OPEB Liability$174,173
Deferred Inflows - OPEB Related$54,511
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
2025-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Stuart
Formed
2015
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
65
Volunteers
69

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 decreased Net Position by $809,674.”

Pt XI

“Line 9. Changes to depreciation and capital outlay decreased net position by $7,542. Overall, the two impacts to net position of pension/OPEB and capital reduced net position by $817,216.”

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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03248
IRS990/PayrollTaxesGrp/ProgramServicesAmt040470
IRS990/PayrollTaxesGrp/TotalAmt043718
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt047936
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0631071
IRS990/PensionPlanContributionsGrp/TotalAmt0679007
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034363
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020182
IRS990/PrincipalOfficerNm0Amy Stuart
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/BusinessCd4611600
IRS990/ProgramServiceRevenueGrp/Desc0Per Pupil Revenue
IRS990/ProgramServiceRevenueGrp/Desc1Mill 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/TotalRevenueColumnAmt04041821
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1931732
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2412062
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt354205
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt497832
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0488535
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt027599
IRS990/PYOtherExpensesAmt01680349
IRS990/PYOtherRevenueAmt014226
IRS990/PYProgramServiceRevenueAmt04184707
IRS990/PYRevenuesLessExpensesAmt0158224
IRS990/PYSalariesCompEmpBnftPaidAmt02876494
IRS990/PYTotalExpensesAmt04556843
IRS990/PYTotalRevenueAmt04715067
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0277348
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0129341
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt06369093
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0729577
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0770148
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/BookValueAmt0205909
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0269226
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0475135
IRS990ScheduleD/ExpensesSubtotalAmt06091745
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03122790
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1104028
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deferred Outflows - Pension Related
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Deferred Outflows - OPEB Related
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07213354
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1174173
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2315189
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt354511
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Net Pension Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Net OPEB Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Deferred Inflows - Pension Related
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Deferred Inflows - OPEB Related
IRS990ScheduleD/RevenueSubtotalAmt06369093
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0205909
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03226818
IRS990ScheduleD/TotalExpensesPerForm990Amt06091745
IRS990ScheduleD/TotalLiabilityAmt07757227
IRS990ScheduleD/TotalRevenuePerForm990Amt06369093
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06369093
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06091745
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 decreased Net Position by $809,674.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Line 9. Changes to depreciation and capital outlay decreased net position by $7,542. Overall, the two impacts to net position of pension/OPEB and capital reduced net position by $817,216.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,997,564
Liabilities
$8,082,839
Net assets
-$3,085,275
Revenue
$6,369,093
Expenses
$6,091,745
Net income
$277,348
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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • $5M-$10M nonprofits