Civic Intelligence

Renaissance Academy Inc

990 • Fiscal year 2013 • EIN 95-4489540

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization Profilewww.renaissanceacademy.com
536 E Mendocino St91001

(818) 890-0100

Siviq Scores

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

Liabilities / Assets

81st percentile

0.60x

Higher debt load relative to assets than 81% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

32nd percentile

0.04x

Higher debt load relative to revenue than 32% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

43rd percentile

0.6%

Higher net margin than 43% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$47,700

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

86th percentile

27%

Faster asset growth than 86% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

83rd percentile

34%

Faster revenue growth than 83% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$72,254

Up $15,172 (+27%) from 2012

Net Assets

Up

$28,776

Up $7,055 (+32%) from 2012

Liabilities

Up

$43,478

Up $8,117 (+23%) from 2012

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin43rd percentile

Revenue

Up

$1,152,697

Up $291,571 (+34%) from 2012

Expenses

Up

$1,145,642

Up $253,372 (+28%) from 2012

Net Income

Up

$7,055

Up $38,199 (+123%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$300K$200K$100K$0Assets 2010: $22,010Liabilities 2010: $54Net Assets 2010: $21,9562010Assets 2011: $61,498Liabilities 2011: $8,633Net Assets 2011: $52,8652011Assets 2012: $57,082Liabilities 2012: $35,361Net Assets 2012: $21,7212012Assets 2013: $72,254Liabilities 2013: $43,478Net Assets 2013: $28,7762013Assets 2014: $136,618Liabilities 2014: $55,740Net Assets 2014: $80,8782014Assets 2015: $211,323Liabilities 2015: $0Net Assets 2015: $211,3232015Assets 2016: $115,645Liabilities 2016: $87,884Net Assets 2016: $27,7612016

Highlighted filing

2013

Assets$72,254
Liabilities$43,478
Net Assets$28,776
Open 2013 Filing

Operations Trend

Revenue Growth83rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $605,639Expenses 2010: $626,662Net Income 2010: -$21,0232010Revenue 2011: $554,240Expenses 2011: $523,331Net Income 2011: $30,9092011Revenue 2012: $861,126Expenses 2012: $892,270Net Income 2012: -$31,1442012Revenue 2013: $1,152,697Expenses 2013: $1,145,642Net Income 2013: $7,0552013Revenue 2014: $1,722,055Expenses 2014: $1,669,953Net Income 2014: $52,1022014Revenue 2015: $2,378,253Expenses 2015: $2,247,808Net Income 2015: $130,4452015Revenue 2016: $2,051,872Expenses 2016: $2,235,434Net Income 2016: -$183,5622016

Highlighted filing

2013

Revenue$1,152,697
Expenses$1,145,642
Net Income$7,055
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$1,152,697
Mission and Program Overview

Mission

Operation of a private school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$22,107$34,664▲ $12,557
Rtn Earn Endowment Incm Other Fnds$21,721$28,776▲ $7,055
Cash and Non-Interest-Bearing Accounts$19,001$16,785▼ $2,216
Receivables From Officers Etc$3,304$12,400▲ $9,096
Land, Buildings, and Equipment, Net$12,451$8,237▼ $4,214
Savings and Temporary Cash Investments$219$168▼ $51
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$57,082$72,254▲ $15,172
Other Assets Total-$0-
Liabilities
Deferred Revenue$30,774$25,493▼ $5,281
Unsecured Notes Loans Payable-$17,719-
Mortgage Notes Payable Secured by Investment Property$4,586$266▼ $4,320
Other Liabilities$1--
Total Liabilities$35,361$43,478▲ $8,117
Net Assets / Fund Balance
Total Net Assets Fund Balance$21,721$28,776▲ $7,055
Total Liabilities and Net Assets / Fund Balance$57,082$72,254▲ $15,172

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,249$113,431$118,680
Other Land Buildings$2,988$5,727$8,715
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sandra Staffer PresDirectorFT$47,700$47,700

Board Members and Trustees

NameTitle
Andy StafferDirector
Sabrina GreenDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$7,449
Program Service Revenue
$958,803
Investment Income
$0
Other Revenue
$186,445
All Other Contributions
$7,449
Change in Net Assets
$7,055
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$664,323
Salaries, Compensation, and Employee Benefits$481,319
Total Fundraising Expense$8,411
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$342,528$51,182-$393,710
Occupancy$219,997$22,000$2,445$244,442
Fees for Services Other$73,331$72$8$73,411
All Other Expenses$50,944$2,422$269$53,635
Payments to Affiliates$51,926--$51,926
Current Officers, Directors, Trustees, and Key Employees$40,068$5,724$1,908$47,700
Payroll Taxes$33,524$4,789$1,596$39,909
Office Expenses$15,587$8,376$1,079$25,042
Insurance$20,075$2,007$223$22,305
Other Expenses$18,087$1,857$206$18,087
Fees for Services Accounting$7,655$825$135$8,615
Advertising$7,493--$7,493
Travel$3,765$2,615$42$6,422
Information Technology$3,973$662$458$5,093
Depreciation Depletion$4,614--$4,614
Interest$3,632$363$40$4,035
Fees for Services Legal$141$14$2$157
Total Functional Expenses$1,034,323$102,908$8,411$1,145,642
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,120
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$3,304$12,400▲ $9,096
Receivables from Disqualified Persons-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is reviewed by the Directors prior to filing.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Any compensation of top management personnel and key employees has been approved by the Directors. Comparable salaries are lower than the same positions at similar schools.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Any compensation of top management personnel and key employees has been approved by the Directors. Comparable salaries are lower than the same positions at similar schools.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, financial statements, etc are not made available to the public.”

Filing and Contact Details

Filer

EIN
95-4489540
Phone
8188900100

Signing Officer

Name
Sandra Staffer
Title
Board Member
Signed
2014-11-17

Organization Details

Principal Officer
Sandra Staffer Pres
Formed
1994
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
2
Employees
22
Volunteers
10
Raw XML AppendixShowing 400 of 415 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OPERATION OF A PRIVATE SCHOOL.
IRS990/AdvertisingGrp/ProgramServicesAmt07493
IRS990/AdvertisingGrp/TotalAmt07493
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt07449
IRS990/AllOtherExpensesGrp/FundraisingAmt0269
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02422
IRS990/AllOtherExpensesGrp/ProgramServicesAmt050944
IRS990/AllOtherExpensesGrp/TotalAmt053635
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0SANDRA STAFFER
IRS990/BooksInCareOfDetail/PhoneNum08189523055
IRS990/BooksInCareOfDetail/USAddress/AddressLine10536 E Mendocino St
IRS990/BooksInCareOfDetail/USAddress/City0Altadena
IRS990/BooksInCareOfDetail/USAddress/State0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode091001
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt019001
IRS990/CashNonInterestBearingGrp/EOYAmt016785
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt01908
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt05724
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt040068
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt047700
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt07449
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0664323
IRS990/CYOtherRevenueAmt0186445
IRS990/CYProgramServiceRevenueAmt0958803
IRS990/CYRevenuesLessExpensesAmt07055
IRS990/CYSalariesCompEmpBnftPaidAmt0481319
IRS990/CYTotalExpensesAmt01145642
IRS990/CYTotalFundraisingExpenseAmt08411
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01152697
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt030774
IRS990/DeferredRevenueGrp/EOYAmt025493
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04614
IRS990/DepreciationDepletionGrp/TotalAmt04614
IRS990/Desc0KINDERGARTEN THROUGH 12th GRADE EDUCATION PROVIDED TO OVER 100 STUDENTS IN ORGANIZED ACTIVITIES USING A FULL-YEAR CURRICULUM.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt022
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt01034323
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0135
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0825
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt07655
IRS990/FeesForServicesAccountingGrp/TotalAmt08615
IRS990/FeesForServicesLegalGrp/FundraisingAmt02
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt014
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0141
IRS990/FeesForServicesLegalGrp/TotalAmt0157
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt08
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt072
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt073331
IRS990/FeesForServicesOtherGrp/TotalAmt073411
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0Sabrina Green
IRS990/Form990PartVIISectionAGrp/PersonNm1Andy Staffer
IRS990/Form990PartVIISectionAGrp/PersonNm2Sandra Staffer Pres
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt247700
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingGrossIncomeAmt01120
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01152697
IRS990/GroupExemptionNum04171
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0458
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0662
IRS990/InformationTechnologyGrp/ProgramServicesAmt03973
IRS990/InformationTechnologyGrp/TotalAmt05093
IRS990/InsuranceGrp/FundraisingAmt0223
IRS990/InsuranceGrp/ManagementAndGeneralAmt02007
IRS990/InsuranceGrp/ProgramServicesAmt020075
IRS990/InsuranceGrp/TotalAmt022305
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt040
IRS990/InterestGrp/ManagementAndGeneralAmt0363
IRS990/InterestGrp/ProgramServicesAmt03632
IRS990/InterestGrp/TotalAmt04035
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0119158
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012451
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08237
IRS990/LandBldgEquipCostOrOtherBssAmt0127395
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0true
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OPERATION OF A PRIVATE SCHOOL.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04586
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0266
IRS990/NetAssetsOrFundBalancesBOYAmt021721
IRS990/NetAssetsOrFundBalancesEOYAmt028776
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01120
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01120
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02445
IRS990/OccupancyGrp/ManagementAndGeneralAmt022000
IRS990/OccupancyGrp/ProgramServicesAmt0219997
IRS990/OccupancyGrp/TotalAmt0244442
IRS990/OfficeExpensesGrp/FundraisingAmt01079
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08376
IRS990/OfficeExpensesGrp/ProgramServicesAmt015587
IRS990/OfficeExpensesGrp/TotalAmt025042
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Homestay
IRS990/OtherExpensesGrp/Desc1Classroom Supplies
IRS990/OtherExpensesGrp/Desc2Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc3Auto Expenses
IRS990/OtherExpensesGrp/FundraisingAmt0206
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01857
IRS990/OtherExpensesGrp/ProgramServicesAmt095938
IRS990/OtherExpensesGrp/ProgramServicesAmt122472
IRS990/OtherExpensesGrp/ProgramServicesAmt218573
IRS990/OtherExpensesGrp/ProgramServicesAmt318087
IRS990/OtherExpensesGrp/TotalAmt095938
IRS990/OtherExpensesGrp/TotalAmt122472
IRS990/OtherExpensesGrp/TotalAmt220636
IRS990/OtherExpensesGrp/TotalAmt318087
IRS990/OtherLiabilitiesGrp/BOYAmt01
IRS990/OtherRevenueMiscGrp/BusinessCd0721310
IRS990/OtherRevenueMiscGrp/Desc0Housing for Foreign Stude
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0185325
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0185325
IRS990/OtherRevenueTotalAmt0185325
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt051182
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0342528
IRS990/OtherSalariesAndWagesGrp/TotalAmt0393710
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt022107
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt034664
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt051926
IRS990/PaymentsToAffiliatesGrp/TotalAmt051926
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01596
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04789
IRS990/PayrollTaxesGrp/ProgramServicesAmt033524
IRS990/PayrollTaxesGrp/TotalAmt039909
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Sandra Staffer Pres
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0Tuition and Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0958803
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0958803
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02318
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0640710
IRS990/PYOtherRevenueAmt0144795
IRS990/PYProgramServiceRevenueAmt0714012
IRS990/PYRevenuesLessExpensesAmt0-31144
IRS990/PYSalariesCompEmpBnftPaidAmt0251560
IRS990/PYTotalExpensesAmt0892270
IRS990/PYTotalRevenueAmt0861126
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt03304
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt012400
IRS990/ReconcilationRevenueExpnssAmt07055
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01144128
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt021721
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt028776
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0219
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0168
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt05249
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0113431
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0118680
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02988
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05727
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08715
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08237
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SOLICITATION PACK SENT OR AVAILABLE TO THE GENERAL PUBLIC THE SCHOOL SERVES INCLUDES THE STATEMENT THAT RENAISSANCE ACADEMY IS A NON-RELIGIOUS SCHOOL AND DOES NOT DISCRIMINATE ON THE BASIS OF RACE, COLOR, NATIONALITY, RELIGION OR ETHNIC ORIGIN IN THE ADMISSION OF ITS STUDENTS, IN ADMINISTRATING EDUCATIONAL POLICIES, OR ANY OTHER SCHOOL-ADMINISTERED PROGRAMS. THIS NOTICE OF NONDISCRIMINATORY POLICY HAS BEEN PUBLISHED ON THE SCHOOL'S WEBSITE SINCE JANUARY 1, 2007.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt012400
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Personal
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt020000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Sandra Staffer
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Exec Dir
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt012400
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed by the Directors prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Any compensation of top management personnel and key employees has been approved by the Directors. Comparable salaries are lower than the same positions at similar schools.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Any compensation of top management personnel and key employees has been approved by the Directors. Comparable salaries are lower than the same positions at similar schools.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, ETC ARE NOT MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt057082
IRS990/TotalAssetsEOYAmt072254
IRS990/TotalAssetsGrp/BOYAmt057082
IRS990/TotalAssetsGrp/EOYAmt072254
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt07449
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08411
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0102908
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01034323
IRS990/TotalFunctionalExpensesGrp/TotalAmt01145642
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt035361
IRS990/TotalLiabilitiesEOYAmt043478
IRS990/TotalLiabilitiesGrp/BOYAmt035361
IRS990/TotalLiabilitiesGrp/EOYAmt043478
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt021721
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt028776
IRS990/TotalProgramServiceExpensesAmt01034323
IRS990/TotalProgramServiceRevenueAmt0958803
IRS990/TotalReportableCompFromOrgAmt047700
IRS990/TotalRevenueGrp/ExclusionAmt01120
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01144128
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01152697
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt057082
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt072254
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt042
IRS990/TravelGrp/ManagementAndGeneralAmt02615
IRS990/TravelGrp/ProgramServicesAmt03765
IRS990/TravelGrp/TotalAmt06422
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt017719
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101370 Alta Vista Way
IRS990/USAddress/City0Sylmar
IRS990/USAddress/State0CA
IRS990/USAddress/ZIPCode091342
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0www.renaissanceacademy.com
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SANDRA STAFFER

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$72,254
Liabilities
$43,478
Net assets
$28,776
Revenue
$1,152,697
Expenses
$1,145,642
Net income
$7,055
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.09$0.03$2.05$2.24$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$2.38$2.25$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.06$0.08$1.72$1.67$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.07$0.04$0.03$1.15$1.15$0.01
2012Summary only. Only limited summary data is available for this year.$0.06$0.04$0.02$0.86$0.89$0.03
2011Summary only. Only limited summary data is available for this year.$0.06$0.01$0.05$0.55$0.52$0.03
2010Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.61$0.63$0.02