BETA

RENEW-REINVENTING EDUCATION: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
RENEW-REINVENTING EDUCATION (EIN 80-0419622)
Tax period
2020-07-01 to 2021-06-30
Filed
2022-05-15
IRS object ID
202201359349300735
Schema version
2020v4.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2022-05-15T17:08:27-05:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN721202445PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1POSTLETHWAITE & NETTERVILLEBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1ONE GALLERIA BLVD STE 2100AddressLine1Txt
CityMETAIRIECityNm
State AbbreviationLAStateAbbreviationCd
ZIP70001ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN800419622EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1RENEW - REINVENTING EDUCATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlRENEBusinessNameControlTxt
Phone5044870737PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11607 SOUTH CARROLLTON AVE NO 710AddressLine1Txt
CityNEW ORLEANSCityNm
State AbbreviationLAStateAbbreviationCd
ZIP70118ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTANYA BRYANTPersonNm
Person TitleCEOPersonTitleTxt
Phone5046698079PhoneNum
Signature2022-05-05SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstTANYAPersonFirstNm
Person LastBRYANTPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSHARON CASSIEREPreparerPersonNm
PTINP00543368PTIN
Phone5048375990PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerTANYA BRYANTPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11607 SOUTH CARROLLTON AVE NO 710AddressLine1Txt
CityNEW ORLEANSCityNm
State AbbreviationLAStateAbbreviationCd
ZIP70118ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$34,978,044GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.RENEWSCHOOLS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2009FormationYr
Legal Domicile StateLALegalDomicileStateCd
Activity Or MissionTHE RENEW CHARTER MANAGEMENT ORGANIZATION WILL TRANSFORM UNDERPERFORMING SCHOOLS INTO ACADEMICALLY RIGOROUS SCHOOLS THAT PREPARE STUDENTS FOR THE NEXT LEVEL OF ACHIEVEMENT, INCLUDING HIGH SCHOOL, COLLEGE, AND CAREER.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee511TotalEmployeeCnt
Total Volunteers25TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$42,778,151PYContributionsGrantsAmt
CY Contributions Grants$33,693,375CYContributionsGrantsAmt
PY Program Service Revenue$468,331PYProgramServiceRevenueAmt
CY Program Service Revenue$1,248,541CYProgramServiceRevenueAmt
PY Investment Income$63,189PYInvestmentIncomeAmt
CY Investment Income$36,128CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$43,309,671PYTotalRevenueAmt
CY Total Revenue$34,978,044CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$26,373,429PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$24,803,121CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$12,737,142PYOtherExpensesAmt
CY Other Expenses$10,445,944CYOtherExpensesAmt
PY Total Expenses$39,110,571PYTotalExpensesAmt
CY Total Expenses$35,249,065CYTotalExpensesAmt
PY Revenues Less Expenses$4,199,100PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$271,021CYRevenuesLessExpensesAmt
Total Assets BOY$12,014,036TotalAssetsBOYAmt
Total Assets EOY$11,254,190TotalAssetsEOYAmt
Total Liabilities BOY$1,803,378TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,314,553TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$10,210,658NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$9,939,637NetAssetsOrFundBalancesEOYAmt
MissionTHE RENEW CHARTER MANAGEMENT ORGANIZATION WILL TRANSFORM UNDERPERFORMING SCHOOLS INTO ACADEMICALLY RIGOROUS SCHOOLS THAT PREPARE STUDENTS FOR THE NEXT LEVEL OF ACHIEVEMENT, INCLUDING HIGH SCHOOL, COLLEGE, AND CAREER.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$33,004,152ExpenseAmt
Grant$0GrantAmt
Revenue$1,248,541RevenueAmt
DescPREKINDERGARTEN THROUGH GRADE 8 SCHOOL OPERATIONS: IN THE FIRST YEARS OF OPERATIONS, RENEW TOOK OVER THE TWO LOWEST PERFORMING K-8 SCHOOLS IN THE CITY OF NEW ORLEANS AND RAISED THE TWO SCHOOLS' PERFORMANCE AND OPERATIONS. CURRENTLY, RENEW OPERATES THREE K-8 SCHOOLS AND AN EARLY CHILDHOOD CENTER PROVIDING SPECIALIZED SERVICES. THE SCHOOLS HAVE EXPERIENCED SIGNIFICANT GAINS DURING RENEW'S MANAGEMENT.Desc
Total Program Service Expenses$33,004,152TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School OperatingYes (1)SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document69IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee511EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonKAEL SALOYPersonNm
Phone8324098012PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line110001 LAKE FOREST BLVD SUITE 710AddressLine1Txt
CityNEW ORLEANSCityNm
State AbbreviationLAStateAbbreviationCd
ZIP70127ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
BRIAN WEIMER
BOARD MEMBER5.00Yes (X)$0$0$0
KATHY CONKLIN
BOARD MEMBER5.00Yes (X)$0$0$0
KATHLEEN EDMUNDSON
BOARD MEMBER5.00Yes (X)$0$0$0
NOAH HARDIE
BOARD MEMBER5.00Yes (X)$0$0$0
RILEY KENNEDY
BOARD MEMBER5.00Yes (X)$0$0$0
MYKELL CLEM
BOARD MEMBER5.00Yes (X)$0$0$0
GRETA BRUSTIE
BOARD MEMBER5.00Yes (X)$0$0$0
MONICA LANDRY
BOARD MEMBER5.00Yes (X)$0$0$0
SUSAN CASTELLANOS
BOARD MEMBER THRU 12/20205.00Yes (X)$0$0$0
STEPHEN ROSENTHAL
BOARD CHAIR10.00Yes (X)$0$0$0Yes (X)
CJ EL-DAHR
BOARD TREASURER5.00Yes (X)$0$0$0Yes (X)
TANYA BRYANT
CHIEF EXECUTIVE OFFICER70.00$189,375$0$13,398Yes (X)
TAMMY ROBICHEAUX
CHIEF OF STAFF70.00$188,053$0$12,398Yes (X)
SEAN HUDSON
CHIEF OPERATING OFFICER50.00$144,732$0$12,731Yes (X)
MICHAEL GALDI
CHIEF TALENT OFFICER50.00$145,238$0$12,808Yes (X)
LISA GIARRATANO
CHIEF ACADEMIC OFFICER50.00$145,919$0$15,760Yes (X)
MARY COLE-BUSH
CHIEF OF STUDENT SUPPORT S50.00$109,166$0$17,151Yes (X)
JOHN GRAVIER
SCHOOL LEADER50.00$118,750$0$9,497Yes (X)
GLENDA POOLE
SCHOOL LEADER50.00$104,750$0$9,095Yes (X)
JAMES MCCOY
CHIEF OF SCHOOL LEADERSHIP50.00$129,750$0$12,132Yes (X)
KAEL SALOY
FINANCIAL CONTROLLER50.00$110,250$0$13,627Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,385,983TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$128,597TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K10IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
PROCARE THERAPY INC
PO BOX 934411ATLANTAGA311934411SPECIAL EDUCATION SERVICES$725,055
MILLENNIUM CLEANING SERVICE LLC
1600 COMPROMISE STREETKENNERLA70062CUSTODIAL SERVICES$604,000
GOODWILL INDUSTRIES
3400 TULANE AVENUENEW ORLEANSLA70119CUSTODIAL SERVICES$462,219
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K3CntrctRcvdGreaterThan100KCnt
Government Grants$33,497,468GovernmentGrantsAmt
All Other Contributions$195,907AllOtherContributionsAmt
Total Contributions$33,693,375TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescMEDICAID REIMBURSEMENTDesc
Business611110BusinessCd
Total Revenue Column$1,248,541TotalRevenueColumnAmt
Related Or Exempt Func Income$1,248,541RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$1,248,541TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$36,128TotalRevenueColumnAmt
Exclusion$36,128ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$34,978,044TotalRevenueColumnAmt
Related Or Exempt Func Income$1,248,541RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$36,128ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$693,206TotalAmt
Management And General$693,206ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$20,240,708TotalAmt
Program Services$19,298,776ProgramServicesAmt
Management And General$941,932ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$344,147TotalAmt
Program Services$334,610ProgramServicesAmt
Management And General$9,537ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,990,760TotalAmt
Program Services$1,935,918ProgramServicesAmt
Management And General$54,842ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,534,300TotalAmt
Program Services$1,424,430ProgramServicesAmt
Management And General$109,870ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$120,215TotalAmt
Program Services$38,739ProgramServicesAmt
Management And General$81,476ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$36,833TotalAmt
Management And General$36,833ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$106,412TotalAmt
Management And General$106,412ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$2,143,311TotalAmt
Program Services$2,133,641ProgramServicesAmt
Management And General$9,670ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$47,643TotalAmt
Program Services$47,643ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$278,468TotalAmt
Program Services$100,072ProgramServicesAmt
Management And General$178,396ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$590,382TotalAmt
Program Services$590,382ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,375,135TotalAmt
Program Services$1,375,135ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$282,721TotalAmt
Program Services$263,124ProgramServicesAmt
Management And General$19,597ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$471,945TotalAmt
Program Services$471,945ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$588,273TotalAmt
Program Services$588,273ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
STUDENT TRANSPORTATION$1,645,935$1,645,935
INSTRUCTIONAL MATERIALS$1,202,422$1,202,422
FOOD SERVICE OPERATIONS$1,064,100$1,064,100
STATE AND LOCAL MFP FEE$487,349$484,207$3,142

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$4,800TotalAmt
Program Services$4,800ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$35,249,065TotalAmt
Program Services$33,004,152ProgramServicesAmt
Management And General$2,244,913ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$135,941BOYAmt
EOY$140,650EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$9,070,176BOYAmt
EOY$6,605,133EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,629,734BOYAmt
EOY$2,896,581EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$337,018BOYAmt
EOY$185,583EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$127,128BOYAmt
EOY$122,128EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,526,071LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,221,956LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$714,039BOYAmt
EOY$1,304,115EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$12,014,036BOYAmt
EOY$11,254,190EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,527,487BOYAmt
EOY$1,314,553EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$275,891BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,803,378BOYAmt
EOY$1,314,553EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$10,182,023BOYAmt
EOY$9,916,388EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$28,635BOYAmt
EOY$23,249EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$10,210,658BOYAmt
EOY$9,939,637EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$12,014,036BOYAmt
EOY$11,254,190EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$271,021ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$954,509OtherCostOrOtherBasisAmt
Depreciation$602,875DepreciationAmt
Book Value$351,634BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,571,562OtherCostOrOtherBasisAmt
Depreciation$619,081DepreciationAmt
Book Value$952,481BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,304,115TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$34,978,044TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$34,978,044RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$34,978,044TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$35,249,065TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$35,249,065ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$35,249,065TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationRENEW IS A NONPROFIT ORGANIZATION EXEMPT FROM THE INCOME TAXES UNDER PROVISIONS OF THE INTERNAL REVENUE SERVICE CODE SECTIONS 501(C)(3) AND THE LOUISIANA REVISED STATUTES; THEREFORE, NO PROVISION HAS BEEN MADE FOR FEDERAL AND STATE INCOME TAXES. RENEW APPLIES A "MORE-LIKELY-THAN-NOT" RECOGNITION THRESHOLD FOR ALL TAX UNCERTAINTIES. THIS APPROACH ONLY ALLOWS THE RECOGNITION OF THOSE TAX BENEFITS THAT HAVE A GREATER THAN 50% PERCENT LIKELIHOOD OF BEING SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES. AS A RESULT OF APPLYING THIS APPROACH, RENEW HAS REVIEWED ITS TAX POSITIONS AND DETERMINED THERE WERE NO OUTSTANDING, OR RETROACTIVE TAX POSITIONS WITH LESS THAN A 50% LIKELIHOOD OF BEING SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES.ExplanationTxt

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (1)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (1)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (1)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (1)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (1)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (1)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (1)MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts0DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy0DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty0DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs0DiscriminateRaceSchsInd
Discriminate Race Educ Plcy0DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts0DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog0DiscriminateRaceAthltProgInd
Discriminate Race Other Acty0DiscriminateRaceOtherActyInd
Government Financial Aid RcvdYes (1)GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd0GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (1)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE E, PART I, LINE 3RENEW OPERATES OPEN ENROLLMENT PUBLIC CHARTER SCHOOLS WHEREAS STUDENTS SEEKING PLACEMENT AT A RENEW SCHOOL MUST APPLY VIA THE NEW ORLEANS PUBLIC SCHOOL'S ONE APP ENROLLMENT PROCESS.
SCHEDULE E, PART I, LINE 6FUNDED THROUGH THE U.S DEPARTMENT OF EDUCATION AND THE LOUISIANA DEPARTMENT OF EDUCATION AS A PUBLIC SCHOOL.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Written Employment ContractYes (X)WrittenEmploymentContractInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
TANYA BRYANT
CHIEF EXECUTIVE OFFICER$189,375$0$0$0$0$0$7,575$0$5,823$0$202,773$0$0$0
TAMMY ROBICHEAUX
CHIEF OF STAFF$188,053$0$0$0$0$0$7,522$0$4,876$0$200,451$0$0$0
LISA GIARRATANO
CHIEF ACADEMIC OFFICER$145,919$0$0$0$0$0$5,837$0$9,923$0$161,679$0$0$0
MICHAEL GALDI
CHIEF TALENT OFFICER$145,238$0$0$0$0$0$5,810$0$6,998$0$158,046$0$0$0
SEAN HUDSON
CHIEF OPERATING OFFICER$144,732$0$0$0$0$0$5,789$0$6,942$0$157,463$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 7BNEW ORLEANS PUBLIC SCHOOLS (NOLAPS) HAS THE RIGHT TO APPROVE OR REVOKE DECISIONS MADE BY RENEW'S BOARD.
FORM 990, PART VI, SECTION B, LINE 11BTHE IRS FORM 990 WAS DELIVERED TO THE FINANCE COMMITTEE OF RENEW AND THE FINANCE COMMITTEE APPROVES THE FILING AND DISTRIBUTES AN ELECTRONIC COPY TO THE FULL BOARD.
FORM 990, PART VI, SECTION B, LINE 12CCOMPLIANCE IS MONITORED BY THE GOVERNANCE COMMITTEE OF THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 15THE SALARY OF THE CEO IS SET BY AND APPROVED BY THE BOARD OF DIRECTORS. KEY EMPLOYEES' SALARIES ARE REVIEWED AND SET BY THE CEO AND DIRECTOR OF TALENT, TAKING COMPARABLE DATA INTO CONSIDERATION. THE BOARD ALSO REVIEWS THE SALARY OF ALL KEY EMPLOYEES THROUGH THE ANNUAL BUDGETING PROCESS.
FORM 990, PART VI, SECTION C, LINE 19INFORMATION IS AVAILABLE UPON REQUEST. FINANCIAL STATEMENTS ARE AVAILABLE AT 10001 LAKE FOREST BLVD., SUITE 710, NEW ORLEANS, LA 70127
FORM 990, PART XI, LINE 2CPROCESS HAS NOT CHANGED FROM PRIOR YEAR.

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