Civic Intelligence

Renew - Reinventing Education

990 • Fiscal year 2020 • EIN 80-0419622

Jul 01, 2019 to Jun 30, 2020 • Filed on Jun 08, 2021

Organization ProfileWWW.RENEWSCHOOLS.ORG

View Organization Page

10001 Lake Forest Blvd No 710New Orleans, LA 70127

(504) 487-0737

Siviq Scores

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

Liabilities / Assets

38th percentile

0.15x

Higher debt load relative to assets than 38% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

11th percentile

0.04x

Higher debt load relative to revenue than 11% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

65th percentile

9.7%

Higher net margin than 65% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

36th percentile

$196,164

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

94th percentile

67%

Faster asset growth than 94% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

58th percentile

6.1%

Faster revenue growth than 58% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$12,014,036

Up $4,839,247 (+67%) from 2019

Net Assets

Up

$10,210,658

Up $4,199,100 (+70%) from 2019

Liabilities

Up

$1,803,378

Up $640,147 (+55%) from 2019

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin65th percentile

Revenue

Up

$43,309,671

Up $2,506,805 (+6.1%) from 2019

Expenses

Down

$39,110,571

Down $897,827 (-2.2%) from 2019

Net Income

Up

$4,199,100

Up $3,404,632 (+429%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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 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

2020

Assets$12,014,036
Liabilities$1,803,378
Net Assets$10,210,658
Open 2020 Filing

Operations Trend

Revenue Growth58th percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $1,401,0882010Expenses 2011: $15,176,2862011Revenue 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

2020

Revenue$43,309,671
Expenses$39,110,571
Net Income$4,199,100
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jun 8, 2021
Return Version
2019v5.2
Gross Receipts
$43,309,671
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,501,745$9,070,176▲ $5,568,431
Pledges and Grants Receivable$3,043,054$1,629,734▼ $1,413,320
Land, Buildings, and Equipment, Net$279,984$714,039▲ $434,055
Accounts Receivable$126,583$337,018▲ $210,435
Cash and Non-Interest-Bearing Accounts$96,295$135,941▲ $39,646
Prepaid Expenses and Deferred Charges$127,128$127,128→ $0
Total Assets$7,174,789$12,014,036▲ $4,839,247
Liabilities
Accounts Payable and Accrued Expenses$1,163,231$1,527,487▲ $364,256
Other Liabilities$0$275,891▲ $275,891
Total Liabilities$1,163,231$1,803,378▲ $640,147
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,839,695$10,182,023▲ $4,342,328
Net Assets With Donor Restrictions$171,863$28,635▼ $143,228
Total Net Assets Fund Balance$6,011,558$10,210,658▲ $4,199,100
Total Liabilities and Net Assets / Fund Balance$7,174,789$12,014,036▲ $4,839,247

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$697,365$706,123$1,403,488
Leasehold Improvements$16,674$510,585$527,259
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tammy RobicheauxChief of StaffFT$183,875$12,289$196,164
Tanya BryantChief Executive OfficerFT$180,000$12,592$192,592
Michael GaldiChief Talent OfficerFT$141,900$13,049$154,949
Sean HudsonChief Operating OfficerFT$141,650$12,992$154,642
Emily WaterfieldChief of Student Support SFT$132,668$14,836$147,504
Lisa GiarratanoChief Academic OfficerFT$127,750$13,836$141,586
James MccoyChief of School LeadershipFT$126,000$12,366$138,366
John GravierSchool LeaderFT$111,000$9,790$120,790

Board Members and Trustees

NameTitle
Stephen RosenthalBoard Chair
Brian WeimerBoard Member
Kathleen EdmundsonBoard Member
Kathy ConklinBoard Member
Monica LandryBoard Member
Mykell ClemBoard Member
Noah HardieBoard Member
Riley KennedyBoard Member
Susan CastellanosBoard Member
Pauline ParquetBoard Member (thru August 2019)
Randolph RoigBoard Member (thru December 2019)
Liza ShermanBoard Secretary (thru August 2019)
Cj El-dahrBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$42,778,151
Program Service Revenue
$468,331
Investment Income
$63,189
Other Revenue
$0
All Other Contributions
$176,963
Change in Net Assets
$4,199,100

Audited Revenue Reconciliation

Revenue per Audited Statements
$43,309,671
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$43,309,671
Total Revenue per Form 990
$43,309,671
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$26,373,429
Other Expenses$12,737,142
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$20,864,996$847,720-$21,712,716
Fees for Services Other$2,365,122$43,671-$2,408,793
Occupancy$2,176,939--$2,176,939
Other Employee Benefits$2,082,186$55,540-$2,137,726
Payroll Taxes$1,479,065$102,255-$1,581,320
Current Officers, Directors, Trustees, and Key Employees-$662,190-$662,190
Other Expenses$588,979$5,162-$588,979
Insurance$552,510--$552,510
Information Technology$270,580$108,382-$378,962
Fees for Services Management$222,451$85,599-$308,050
Office Expenses$184,789$105,850-$290,639
Pension Plan Contributions$279,477--$279,477
Depreciation Depletion$219,435--$219,435
Travel$167,263$23,823-$191,086
Fees for Services Accounting-$133,472-$133,472
Advertising$42,426--$42,426
Fees for Services Legal-$21,527-$21,527
All Other Expenses$1,750$1,225-$2,975
Total Functional Expenses$36,914,155$2,196,416$0$39,110,571

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$39,110,571
Total Expenses per Audited Statements$39,110,571
Total Expenses per Form 990$39,110,571
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advances$275,891
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7B

“New orleans public schools (nolaps) has the right to approve or revoke decisions made by renew's board.”

Form 990, Part VI, Section B, Line 11B

“The 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 12C

“Compliance is monitored by the governance committee of the board of directors.”

Form 990, Part VI, Section B, Line 15

“The 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 19

“Information is available upon request. Financial statements are available at 10001 lake forest blvd., suite 710, new orleans, la 70127”

Filing and Contact Details

Filer

Filer Name
Renew - Reinventing Education
EIN
80-0419622
Phone
5044870737
Address
10001 LAKE FOREST BLVD NO 710, NEW ORLEANS, LA 70127

Signing Officer

Name
Tanya Bryant
Title
CEO
Phone
5046698079
Signed
2021-06-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tanya Bryant
Formed
2009
Legal Domicile
La
Voting Board Members
13
Independent Board Members
13
Employees
639
Volunteers
25

Preparer

Firm
Postlethwaite & Netterville
Address
ONE GALLERIA BLVD STE 2100, METAIRIE, LA 70001
Preparer
Sharon Cassiere
Phone
5048375990
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C

“Process has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“Renew 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.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER (THRU AUGUST 2019)
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD SECRETARY (THRU AUGUST 2019)
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER (THRU DECEMBER 2019)
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF TALENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF ACADEMIC OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF OF STAFF
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF OF STUDENT SUPPORT S
IRS990/Form990PartVIISectionAGrp/TitleTxt19SCHOOL LEADER
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHIEF OF SCHOOL LEADERSHIP
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE RENEW CHARTER MANAGEMENT ORGANIZATION WILL PROVIDE A RIGOROUS, COLLEGE PREPARATORY EDUCATION TO HISTORICALLY UNDERSERVED PREKINDERGARTEN THROUGH TWELFTH GRADE STUDENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/OfficeExpensesGrp/ProgramServicesAmt0184789
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02082186
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IRS990/OtherExpensesGrp/Desc0STUDENT TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1FOOD SERVICE OPERATIONS
IRS990/OtherExpensesGrp/Desc2INSTRUCTIONAL MATERIALS
IRS990/OtherExpensesGrp/Desc3STATE AND LOCAL MFP FEE
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IRS990/OtherExpensesGrp/ProgramServicesAmt02399639
IRS990/OtherExpensesGrp/ProgramServicesAmt11620063
IRS990/OtherExpensesGrp/ProgramServicesAmt21396485
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENEW 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt039110571
IRS990ScheduleE/ComplianceWithRevProc7550Ind01

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,014,036
Liabilities
$1,803,378
Net assets
$10,210,658
Revenue
$43,309,671
Expenses
$39,110,571
Net income
$4,199,100
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
2020Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

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