Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
990 • Fiscal year 2025 • EIN 81-3038349
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 2.9% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Assets
Down$4,496,652
Down $500,912 (-10%) from 2024
Net Assets
Down-$3,635,697
Down $550,422 (-18%) from 2024
Liabilities
Up$8,132,349
Up $49,510 (+0.6%) from 2024
Revenue
Up$7,110,589
Up $741,496 (+12%) from 2024
Expenses
Up$7,124,606
Up $1,032,861 (+17%) from 2024
Net Income
Down-$14,017
Down $291,365 (-105%) from 2024
Renaissance Secondary School is an innovative school organized around mutlidisciplinary learning expeditions. The school serves students in grades 6-12.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $770,148 | $807,719 | ▲ $37,571 |
| Cash and Non-Interest-Bearing Accounts | $604,918 | $637,974 | ▲ $33,056 |
| Land, Buildings, and Equipment, Net | $205,909 | $252,147 | ▲ $46,238 |
| Prepaid Expenses and Deferred Charges | $20,182 | $143,887 | ▲ $123,705 |
| Pledges and Grants Receivable | - | $4,703 | - |
| Accounts Receivable | $169,589 | $1,505 | ▼ $168,084 |
| Total Assets | $4,997,564 | $4,496,652 | ▼ $500,912 |
| Other Assets Total | $3,226,818 | $2,648,717 | ▼ $578,101 |
| Liabilities | |||
| Other Liabilities | $7,757,227 | $7,761,769 | ▲ $4,542 |
| Accounts Payable and Accrued Expenses | $317,529 | $361,130 | ▲ $43,601 |
| Deferred Revenue | $8,083 | $9,450 | ▲ $1,367 |
| Total Liabilities | $8,082,839 | $8,132,349 | ▲ $49,510 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-3,085,275 | $-3,635,697 | ▼ $550,422 |
| Total Net Assets Fund Balance | $-3,085,275 | $-3,635,697 | ▼ $550,422 |
| Total Liabilities and Net Assets / Fund Balance | $4,997,564 | $4,496,652 | ▼ $500,912 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $252,147 | $332,079 | - |
| Other Assets Org | $105,364 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Amy Stuart | Head of School | FT | $168,629 | $38,775 | $207,404 |
| Amy Stuart | - | - | $168,629 | $38,775 | $207,404 |
| Brittnee Pierse | Business Director | FT | $146,895 | $33,809 | $180,704 |
| Brittnee Pierse | - | - | $146,895 | $33,809 | $180,704 |
| Tonya Gerdes | Teacher | FT | $101,238 | $29,215 | $130,453 |
| Name | Title |
|---|---|
| Dr Shannon Andrus | President |
| John Shukie | Vice President |
| Steve Witter | Director |
| Tim Reckseen | Director |
| Jessica Simmons | Secretary |
| Janis Rutty | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,710,573 |
| Other Expenses | $2,414,033 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,235,542 | $0 | $0 | $3,235,542 |
| Occupancy | $977,407 | $0 | $0 | $977,407 |
| Pension Plan Contributions | $692,406 | $89,187 | $0 | $781,593 |
| Current Officers, Directors, Trustees, and Key Employees | $0 | $416,762 | $0 | $416,762 |
| Other Employee Benefits | $217,150 | $6,568 | $0 | $223,718 |
| Fees for Services Management | $159,042 | $26,545 | $0 | $185,587 |
| Other Expenses | $116,875 | $0 | $0 | $116,875 |
| Insurance | $15,674 | $92,652 | $0 | $108,326 |
| Conferences and Meetings | $67,877 | $0 | $0 | $67,877 |
| All Other Expenses | $61,432 | $0 | $0 | $61,432 |
| Payroll Taxes | $46,915 | $6,043 | $0 | $52,958 |
| Information Technology | $45,011 | $0 | $0 | $45,011 |
| Fees for Services Accounting | $0 | $30,091 | $0 | $30,091 |
| Advertising | $17,469 | $0 | $0 | $17,469 |
| Travel | $8,835 | $0 | $0 | $8,835 |
| Fees for Services Legal | $0 | $2,232 | $0 | $2,232 |
| Total Functional Expenses | $6,454,526 | $670,080 | $0 | $7,124,606 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $7,124,606 |
| Total Expenses per Audited Statements | $7,124,606 |
| Total Expenses per Form 990 | $7,124,606 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Net Pension Liability | $7,465,748 |
| Net OPEB Liability | $132,464 |
| Accrued Compensated Absenses | $91,996 |
| Deferred Inflows - OPEB Related | $71,561 |
| Deferred Inflows - Pension Related | $0 |
“Copies of Form 990 were distributed to Board Members for review and approval via email prior to filing.”
“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.”
“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.”
“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.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public via its website and upon request.”
“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 Position. The changes decreased Net Position by $490,647.”
“Line 9. Changes to depreciation and capital outlay increased net position by $46,238. Compensated absenses classified as long term liabilities decreased Net Position by $91,996. Overall, the three combined impacts of changes to Pensions/OPEB,compensated absenses and capital improvements/depreciation reduced net position by $536,405.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 317529 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 361130 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 169589 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1505 |
| IRS990/AcctCompileOrReviewBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Renaissance Secondary School is an innovative school organized around mutlidisciplinary learning expeditions. The school serves students in grades 6-12. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 17469 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 17469 |
| IRS990/AllOtherContributionsAmt | 0 | 40520 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 61432 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 61432 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Britnee Pierse |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7206896120 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3954 Trail Boss Lane |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Castle Rock |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80104 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 604918 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 637974 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 416762 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 416762 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 67877 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 67877 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 612750 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 38800 |
| IRS990/CYOtherExpensesAmt | 0 | 2414033 |
| IRS990/CYOtherRevenueAmt | 0 | 66024 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6393015 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -14017 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4710573 |
| IRS990/CYTotalExpensesAmt | 0 | 7124606 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7110589 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 8083 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 9450 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | Program service expenses include all costs necessary to operate a charter school serving grades 6-12. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 70 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 6454526 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 30091 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 30091 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2232 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2232 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 26545 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 159042 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 185587 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 38775 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 33809 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 29215 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Amy Stuart |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Dr Shannon Andrus |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | John Shukie |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Janis Rutty |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Jessica Simmons |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Steve Witter |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Tim Reckseen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Brittnee Pierse |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Tonya Gerdes |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 168629 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 146895 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 101238 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Head of School |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Business Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Teacher |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2015 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 572230 |
| IRS990/GrantAmt | 0 | 572230 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 7110589 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 45011 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 45011 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 92652 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 15674 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 108326 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 38800 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 332079 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 205909 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 252147 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 584226 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Renaissance Secondary School is an innovative school organized around mutlidisciplinary learning expeditions. The school serves students in grades 6-12. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -3085275 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -3635697 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -3085275 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -3635697 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 977407 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 977407 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3226818 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2648717 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -536405 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6568 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 217150 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 223718 |
| IRS990/OtherExpensesGrp/Desc | 0 | District Services |
| IRS990/OtherExpensesGrp/Desc | 1 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 2 | Property/Equipment |
| IRS990/OtherExpensesGrp/Desc | 3 | Transfers Out |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 250615 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 317195 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 225081 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 116875 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 250615 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 317195 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 225081 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 116875 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 7757227 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 7761769 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611600 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 611600 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 611600 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Transfer In |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Facility Rental |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | Misc. Income |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 0 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 49016 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 16440 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 568 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 49016 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 16440 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 568 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 2 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 66024 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3235542 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3235542 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6043 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 46915 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 52958 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 89187 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 692406 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 781593 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 4703 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 20182 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 143887 |
| IRS990/PrincipalOfficerNm | 0 | Amy Stuart |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Per Pupil Revenue |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Mill Levy Revenue |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Student Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Student Activities |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | Fund Raising Income |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 3 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 4 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4713570 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1033774 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 459056 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 90936 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 95679 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 3 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 4 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 702543 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 41456 |
| IRS990/PYOtherExpensesAmt | 0 | 2048039 |
| IRS990/PYOtherRevenueAmt | 0 | 1139 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5623955 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 277348 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4043706 |
| IRS990/PYTotalExpensesAmt | 0 | 6091745 |
| IRS990/PYTotalRevenueAmt | 0 | 6369093 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -14017 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 7110589 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 770148 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 807719 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 252147 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 332079 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 584226 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 7124606 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 2543353 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 105364 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Deferred Outflows - Pension Related |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Deferred Outflows - OPEB Related |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 7465748 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 132464 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 0 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 71561 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 91996 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Net Pension Liability |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Net OPEB Liability |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Deferred Inflows - Pension Related |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | Deferred Inflows - OPEB Related |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | Accrued Compensated Absenses |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 7110589 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 252147 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 2648717 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 7124606 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 7761769 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 7110589 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 7110589 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 7124606 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
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Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
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