Civic Intelligence

Renner Arts and Education Development Center

990EZ • Fiscal year 2021 • EIN 82-1175257

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 17, 2022

Organization ProfileN/A
PO Box 293Deer Park, WA 99006

(509) 638-3985

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

46th percentile

6.2%

Higher net margin than 46% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

42nd percentile

0.6%

Faster asset growth than 42% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

8th percentile

-76%

Faster revenue growth than 8% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$40,822

Up $248 (+0.6%) from 2020

Net Assets

Up

$40,822

Up $248 (+0.6%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin46th percentile

Revenue

Down

$22,807

Down $71,278 (-76%) from 2020

Expenses

Down

$21,400

Down $45,122 (-68%) from 2020

Net Income

Down

$1,407

Down $26,156 (-95%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$60K$40K$20K$0Assets 2020: $40,574Net Assets 2020: $40,5742020Assets 2021: $40,822Net Assets 2021: $40,8222021

Highlighted filing

2021

Assets$40,822
Liabilities-
Net Assets$40,822
Open 2021 Filing

Operations Trend

Revenue Growth8th percentile

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

$100K$50K$0Revenue 2020: $94,085Expenses 2020: $66,522Net Income 2020: $27,5632020Revenue 2021: $22,807Expenses 2021: $21,400Net Income 2021: $1,4072021

Highlighted filing

2021

Revenue$22,807
Expenses$21,400
Net Income$1,407
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 17, 2022
Return Version
2021v4.0
Gross Receipts
$23,557
Mission and Program Overview

Mission

Secondary education and art development

Program Services

DescriptionGrantsExpenses
SECONDARY EDUCATION AND ART DEVELOPMENT-$21,400
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT RENNERPresident-$0--
ELIZABETH MCDONALDVice President-$0--
SUSAN PETERSONSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Renner Arts and Education Development
EIN
82-1175257
Phone
5096383985
Address
PO BOX 293, DEER PARK, WA 99006

Signing Officer

Name
Bob Renner
Title
President
Signed
2022-10-17
Discuss with paid preparer
Yes

Preparer

Firm
Odynskis Acctg & Tax Service LLC
Address
PO Box 1071, Deer Park, WA 99006
Preparer
Vern W Rozelle EA ATP
Phone
5092766888
Supplemental Narrative

Additional Explanations

Other Expenses.1003

“Information Technology $631”

Other Expenses.1012

“Insurance $908”

Other Expenses.1

“Labor $1350”

Other Expenses.2

“Taxes in Gross $1290”

Other Expenses.3

“Licenses & Permits $145”

Other Expenses.4

“Volunteer Appreciation $100”

Other Expenses.8

“Bank Service Fees $-6”

Other Assets.1

“EQUIPMENT - Beginning $4500 EQUIPMENT - Ending $5000”

Other Assets.2

“SUPPLIES - Beginning $3500 SUPPLIES - Ending $4000”

Raw XML Appendix156 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0BOB RENNER
IRS990EZ/BooksInCareOfDetail/PhoneNum05096383985
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04906 LEHNARD LN
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DEER PARK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd099006
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt032574
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt031822
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06641
IRS990EZ/CostOfGoodsSoldAmt0750
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01407
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt040574
IRS990EZ/Form990TotalAssetsGrp/EOYAmt040822
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt08639
IRS990EZ/GrossReceiptsAmt023557
IRS990EZ/GrossSalesOfInventoryAmt09389
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt07527
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt040574
IRS990EZ/NetAssetsOrFundBalancesEOYAmt040822
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt040574
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt040822
IRS990EZ/OccupancyRentUtltsAndMaintAmt016614
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT RENNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ELIZABETH MCDONALD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SUSAN PETERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09000
IRS990EZ/OtherChangesInNetAssetsAmt0-1159
IRS990EZ/OtherExpensesTotalAmt04418
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SECONDARY EDUCATION AND ART DEVELOPMENT
IRS990EZ/PrintingPublicationsPostageAmt0118
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SECONDARY EDUCATION AND ART DEVELOPMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt021400
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt021400
IRS990EZ/TotalProgramServiceExpensesAmt021400
IRS990EZ/TotalRevenueAmt022807
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06641
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt069197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt075838
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07527
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08002
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015529
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt09389
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt016886
IRS990ScheduleA/OtherIncome170Grp/TotalAmt026275
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt075838
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06641
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt069197
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt075838
IRS990ScheduleA/TotalSupportAmt0117642
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Information Technology $631
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $908
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Labor $1350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Taxes in Gross $1290
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Licenses & Permits $145
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Volunteer Appreciation $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank Service Fees $-6
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EQUIPMENT - Beginning $4500 EQUIPMENT - Ending $5000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SUPPLIES - Beginning $3500 SUPPLIES - Ending $4000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BOB RENNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RENNER ARTS AND EDUCATION DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CENTER
ReturnHeader/Filer/BusinessNameControlTxt0RENN
ReturnHeader/Filer/EIN0821175257
ReturnHeader/Filer/PhoneNum05096383985
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 293
ReturnHeader/Filer/USAddress/CityNm0DEER PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099006
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461622118
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Odynskis Acctg & Tax Service LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1071
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Deer Park
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099006
ReturnHeader/PreparerPersonGrp/PhoneNum05092766888
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Vern W Rozelle EA ATP
ReturnHeader/ReturnTs02022-10-17T16:46:56-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BOB
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RENNER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$40,822
Liabilities
-
Net assets
$40,822
Revenue
$22,807
Expenses
$21,400
Net income
$1,407
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$40.8$40.8$22.8$21.4$1.41
2020Detailed filing. Detailed filing data is available for this year.$40.6$40.6$94.1$66.5$27.6