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Nonprofiteer
← RENAISSANCE LEARNING ACADEMY INC

Form 990 for tax year 2022

Filed by RENAISSANCE LEARNING ACADEMY INC.

Totals

Total revenue
$5,243,780
Total expenses
$4,593,689
Contributions and grants received
$5,212,344
Grants paid
$0
Program service revenue
$11,395
Investment income
$20,041
Other revenue
$0
Total assets, end of year
$3,544,884
Total liabilities, end of year
$424,757
Net assets or fund balances, end of year
$3,120,127
Program services expenses (Part IX)
$3,812,761
Management and general expenses
$780,928
Fundraising expenses
$0
Program service expenses (Part III)
$3,812,761

Program services were 83.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $20,000

  • 1e · Government grants (contributions)

    $4,378,812

  • 1f · All other contributions, gifts and grants

    $813,532

  • 2a · Program service revenue: SUMMER CAMP FEES

    total $11,395 · related or exempt $11,395

  • 3 · Investment income

    total $18,291 · excluded $18,291

  • 7a · Gross sales of assets other than inventory

    other assets $13,000

  • 7b · Less cost or other basis and sales expenses

    other assets $11,250

  • 7c · Gain or loss

    other assets $1,750

  • 7d · Net gain or loss

    total $1,750 · related or exempt $1,750

  • 8a · Fundraising events: gross income

    $0

  • 8a · Fundraising events: contributions included on line 1c

    $20,000

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $417,223 · program services $346,295 · management and general $70,928

  • 7 · Other salaries and wages

    total $2,168,629 · program services $1,799,962 · management and general $368,667

  • 9 · Other employee benefits

    total $125,581 · program services $104,232 · management and general $21,349

  • 10 · Payroll taxes

    total $187,145 · program services $155,330 · management and general $31,815

  • 14 · Information technology

    total $699 · program services $580 · management and general $119

  • 16 · Occupancy

    total $389,160 · program services $323,003 · management and general $66,157

  • 22 · Depreciation, depletion and amortization

    total $28,833 · program services $23,931 · management and general $4,902

  • 24a · Other expenses: INSTRUCTIONAL & CURRICU

    total $495,237 · program services $411,047 · management and general $84,190

  • 24b · Other expenses: SCHOOL ADMINISTRATION

    total $486,253 · program services $403,590 · management and general $82,663

  • 24c · Other expenses: FISCAL SERVICES

    total $116,806 · program services $96,949 · management and general $19,857

  • 24d · Other expenses: CENTRAL SERVICES

    total $91,423 · program services $75,881 · management and general $15,542

  • 24e · All other expenses

    total $86,700 · program services $71,961 · management and general $14,739

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,119,688 · end of year $2,752,470

  • 4 · Accounts receivable

    beginning of year $580,588 · end of year $640,337

  • 9 · Prepaid expenses and deferred charges

    beginning of year $61,277 · end of year $49,262

  • 10a · Land, buildings and equipment: cost or other basis

    $252,728

  • 10b · Land, buildings and equipment: accumulated depreciation

    $149,913

  • 10c · Land, buildings and equipment, net

    beginning of year $50,076 · end of year $102,815

  • 17 · Accounts payable and accrued expenses

    beginning of year $341,593 · end of year $424,757

  • 27 · Net assets without donor restrictions

    beginning of year $2,450,758 · end of year $3,030,256

  • 28 · Net assets with donor restrictions

    beginning of year $19,278 · end of year $89,871

Mission and programs · 2022

Mission

SEE SCHEDULE O

Activities or mission (Part I)

THE ORGANIZATION IS A FLORIDA CHARTER SCHOOL AS AUTHORIZED BY FLORIDA STATUTES. THE SCHOOL PROVIDES SPECIALIZED EDUCATION SERVICES TO CHILDREN WITH AUTISM. RENAISSANCE LEARNING ACADEMY, A TUITION FREECHARTER HIGH SCHOOL OF CHOICE SERVING YOUTH 1421 WITH AUTISM AND ASPERGER SPECTRUM DISORDER IN PALM BEACH COUNTY ESTABLISHED IN 2009. THE RENAISSANCE LEARNING ACADEMY'S "PREPARATION FOR LIFE AFTER SCHOOL" MISSION IS TO HELP INDIVIDUALS WITH AUTISM SPECTRUM DISORDERS (ASD) FIND AND HOLD JOBS CONTRIBUTE TO COMMUNITY LIFE DEVELOP AND MAINTAIN RELATIONSHIPS THROUGH INDIVIDUALIZED CUSTOMACCOMMODATIONS, EDUCATION, AND SUPPORTS.

  • THE ORGANIZATION IS A FLORIDA CHARTER SCHOOL AS AUTHORIZED BY FLORIDA STATUTES. THE SCHOOL PROVIDES SPECIALIZED EDUCATION SERVICES TO CHILDREN WITH AUTISM. RENAISSANCE LEARNING ACADEMY, A TUITION FREE CHARTER HIGH SCHOOL OF CHOICE SERVING YOUTH 1421 WITH AUTISM AND ASPERGER SPECTRUM DISORDER IN PALM BEACH COUNTY ESTABLISHED IN 2009. THE RENAISSANCE LEARNING ACADEMY'S "PREPARATION FOR LIFE AFTER SCHOOL" MISSION IS TO HELP INDIVIDUALS WITH AUTISM SPECTRUM DISORDERS (ASD) FIND AND HOLD JOBS CONTRIBUTE TO COMMUNITY LIFE DEVELOP AND MAINTAIN RELATIONSHIPS THROUGH INDIVIDUALIZED CUSTOM ACCOMMODATIONS, EDUCATION, AND SUPPORTS.

    Expenses $3,812,761 · Revenue $13,145

As filed on the 2022 return.

Listed in Part VII

  • Richard Busto

    BOARD PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Hank Schmidt

    BOARD TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Ruthie Bunklemann

    BOARD SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Tim Stapleton

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Ivy Lima

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Paola Herrera

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Marlene Sotelo

    DIRECTOR (NON-VOTING)

    Total calculated
    $0
    Hours/week
    2

  • James Honsberger

    EXECUTIVE DIRECTOR/PRINCIP

    Total calculated
    $181,320
    From this org
    $181,320
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $145,320
    Bonus
    $36,000
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $181,320

  • Kathryn Steele

    VICE PRINCIPAL

    Total calculated
    $109,788
    From this org
    $109,788
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
10 May 2024
IRS schema version
2022v5.0
Source object
202431349349307628

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