Civic Intelligence

Renew - Reinventing Education

990 • Fiscal year 2012 • EIN 80-0419622

Jul 01, 2011 to Jun 30, 2012 • Filed on May 14, 2013

Organization ProfileWWW.RENEWSCHOOLS.ORG

View Organization Page

3128 Constance Street70115
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$2,340,548

Flat from 2012

Net Assets

Flat

$366,016

Flat from 2012

Liabilities

Flat

$1,974,532

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$25,555,745

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2010: $721,681Liabilities 2010: $236,460Net Assets 2010: $485,2212010Assets 2011: $2,066,488Liabilities 2011: $1,333,305Net Assets 2011: $733,1832011Assets 2012: $2,340,548Liabilities 2012: $1,974,532Net Assets 2012: $366,0162012Assets 2012: $2,340,548Liabilities 2012: $1,974,532Net Assets 2012: $366,0162012Assets 2013: $2,929,048Liabilities 2013: $1,869,012Net Assets 2013: $1,060,0362013Assets 2014: $7,122,652Liabilities 2014: $1,900,607Net Assets 2014: $5,222,0452014Assets 2015: $5,927,315Liabilities 2015: $2,243,433Net Assets 2015: $3,683,8822015Assets 2016: $8,434,288Liabilities 2016: $2,557,284Net Assets 2016: $5,877,0042016Assets 2017: $9,148,904Liabilities 2017: $2,187,611Net Assets 2017: $6,961,2932017Assets 2018: $7,761,399Liabilities 2018: $2,544,309Net Assets 2018: $5,217,0902018Assets 2019: $7,174,789Liabilities 2019: $1,163,231Net Assets 2019: $6,011,5582019Assets 2020: $12,014,036Liabilities 2020: $1,803,378Net Assets 2020: $10,210,6582020Assets 2021: $11,254,190Liabilities 2021: $1,314,553Net Assets 2021: $9,939,6372021Assets 2022: $19,943,382Liabilities 2022: $2,980,642Net Assets 2022: $16,962,7402022Assets 2023: $15,723,934Liabilities 2023: $1,769,651Net Assets 2023: $13,954,2832023

Highlighted filing

2012

Assets$2,340,548
Liabilities$1,974,532
Net Assets$366,016
Open 2012 Filing

Operations Trend

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

$60M$40M$20M$0-$20MExpenses 2010: $1,401,0882010Expenses 2011: $15,176,2862011Expenses 2012: $25,555,7452012Revenue 2012: $25,188,578Expenses 2012: $25,555,745Net Income 2012: -$367,1672012Expenses 2013: $27,871,8272013Revenue 2014: $43,091,521Expenses 2014: $38,929,512Net Income 2014: $4,162,0092014Revenue 2015: $42,450,325Expenses 2015: $43,988,488Net Income 2015: -$1,538,1632015Revenue 2016: $52,341,030Expenses 2016: $50,147,908Net Income 2016: $2,193,1222016Revenue 2017: $52,389,823Expenses 2017: $51,305,534Net Income 2017: $1,084,2892017Revenue 2018: $51,803,110Expenses 2018: $53,547,313Net Income 2018: -$1,744,2032018Revenue 2019: $40,802,866Expenses 2019: $40,008,398Net Income 2019: $794,4682019Revenue 2020: $43,309,671Expenses 2020: $39,110,571Net Income 2020: $4,199,1002020Revenue 2021: $34,978,044Expenses 2021: $35,249,065Net Income 2021: -$271,0212021Revenue 2022: $47,428,297Expenses 2022: $40,405,194Net Income 2022: $7,023,1032022Revenue 2023: $39,904,769Expenses 2023: $42,913,226Net Income 2023: -$3,008,4572023

Highlighted filing

2012

Revenue-
Expenses$25,555,745
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 14, 2013
Return Version
2011v1.5
Gross Receipts
$25,188,578
Mission and Program Overview

Mission

The renew charter management organization will provide a rigorous, college preparatory education to historically underserved prekindergarten through twelfth grade students.

Filing and Contact Details

Filer

EIN
80-0419622
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0RENEW IS A NONPROFIT ORGANIZATION EXEMPT FROM 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% LIKELIHOOD OF BEING SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES. AS A RESULT OF IMPLEMENTING 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, THEREFORE THE IMPLEMENTATION OF THIS STANDARD HAS NOT HAD A MATERIAL EFFECT ON RENEW. RENEW'S TAX RETURN FOR THE YEARS ENDED JUNE 30, 2011 AND 2010 REMAINS OPEN AND IS SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. RENEW'S 2012 TAX RETURN HAS NOT BEEN FILED AS OF THE REPORT DATE AND IS ON VALID EXTENSION.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/LeaseholdImprovements/BookValue0131820
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0131820
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal025188578
IRS990ScheduleD/TotalExpenses025555745
IRS990ScheduleD/TotalExpensesPerForm990025555745
IRS990ScheduleD/TotalOfBookValueLandBuildings0528000
IRS990ScheduleD/TotalRevenue025188578
IRS990ScheduleD/TotalRevenuePerForm990025188578
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt025555745
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt025188578
IRS990ScheduleE/ComplianceWithRevProc755001
IRS990ScheduleE/DiscriminateRaceAdmissPolicies00
IRS990ScheduleE/DiscriminateRaceAthleticProg00
IRS990ScheduleE/DiscriminateRaceEducPolicies00
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty00
IRS990ScheduleE/DiscriminateRaceOtherActy00
IRS990ScheduleE/DiscriminateRaceScholarships00
IRS990ScheduleE/DiscriminateRaceStudentsRights00
IRS990ScheduleE/DiscriminateRaceUseOfFclts00
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0PUBLISHED IN THE TIMES-PICAYUNE NEWSPAPER AND ON THE ORGANIZATION'S WEBSITE.
IRS990ScheduleE/Form990ScheduleEPartII/Explanation14B. N/A; THE ORGANIZATION DOES NOT OFFER ANY SCHOLARSHIPS.
IRS990ScheduleE/Form990ScheduleEPartII/Explanation2FUNDED THROUGH THE U.S DEPARTMENT OF EDUCATION AND THE LOUISIANA DEPARTMENT OF EDUCATION AS A PUBLIC SCHOOL.
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION
IRS990ScheduleE/Form990ScheduleEPartII/Identifier1EXPLANATION OF DOCUMENT RETENTION
IRS990ScheduleE/Form990ScheduleEPartII/Identifier2EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference2SCHEDULE E, PART I, LINE 6
IRS990ScheduleE/GovernmentFinancialAidReceived01
IRS990ScheduleE/GovernmentFinancialAidRevoked00
IRS990ScheduleE/MaintCopiesOfAllSolicitations01
IRS990ScheduleE/MaintCopiesOfBrochuresEtc01
IRS990ScheduleE/MaintRacialCompositionRecords01
IRS990ScheduleE/MaintScholarshipsRecords00
IRS990ScheduleE/NondiscriminatoryPolicyStmt01
IRS990ScheduleE/PolicyPublViaBroadcastMedia01
IRS990ScheduleE/PolicyStatementInBrochuresEtc01
IRS990ScheduleJ/AnyNonFixedPayments00

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,340,548
Liabilities
$1,974,532
Net assets
$366,016
Revenue
-
Expenses
$25,555,745
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$15.7$1.77$14.0$39.9$42.9$3.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.9$2.98$17.0$47.4$40.4$7.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.3$1.31$9.94$35.0$35.2$0.27
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$1.80$10.2$43.3$39.1$4.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.17$1.16$6.01$40.8$40.0$0.79
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.76$2.54$5.22$51.8$53.5$1.74
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.15$2.19$6.96$52.4$51.3$1.08
2016Detailed filing. Detailed filing data is available for this year.$8.43$2.56$5.88$52.3$50.1$2.19
2015Detailed filing. Detailed filing data is available for this year.$5.93$2.24$3.68$42.5$44.0$1.54
2014Detailed filing. Detailed filing data is available for this year.$7.12$1.90$5.22$43.1$38.9$4.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$1.87$1.06$27.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$1.97$0.37$25.6
2012Summary only. Only limited summary data is available for this year.$2.34$1.97$0.37$25.2$25.6$0.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$1.33$0.73$15.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.24$0.49$1.40