Civic Intelligence

Renew - Reinventing Education

990 • Fiscal year 2021 • EIN 80-0419622

Jul 01, 2020 to Jun 30, 2021 • Filed on May 05, 2022

1607 South Carrollton Ave No 710New Orleans, LA 70118

(504) 487-0737

Siviq Scores

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

Liabilities / Assets

39th percentile

0.12x

Higher debt load relative to assets than 39% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

13th percentile

0.04x

Higher debt load relative to revenue than 13% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

18th percentile

-0.8%

Higher net margin than 18% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

38th percentile

$202,773

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

8th percentile

-6.3%

Faster asset growth than 8% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

11th percentile

-19%

Faster revenue growth than 11% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Assets

Down

$11,254,190

Down $759,846 (-6.3%) from 2020

Net Assets

Down

$9,939,637

Down $271,021 (-2.7%) from 2020

Liabilities

Down

$1,314,553

Down $488,825 (-27%) from 2020

Revenue

Down

$34,978,044

Down $8,331,627 (-19%) from 2020

Expenses

Down

$35,249,065

Down $3,861,506 (-9.9%) from 2020

Net Income

Down

-$271,021

Down $4,470,121 (-106%) from 2020

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 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

2021

Assets$11,254,190
Liabilities$1,314,553
Net Assets$9,939,637

Operations Trend

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

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

2021

Revenue$34,978,044
Expenses$35,249,065
Net Income-$271,021
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 5, 2022
Return Version
2020v4.2
Gross Receipts
$34,978,044
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 transform underperforming schools into academically rigorous schools that prepare students for the next level of achievement, including high school, college, and career.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$9,070,176$6,605,133▼ $2,465,043
Pledges and Grants Receivable$1,629,734$2,896,581▲ $1,266,847
Land, Buildings, and Equipment, Net$714,039$1,304,115▲ $590,076
Accounts Receivable$337,018$185,583▼ $151,435
Cash and Non-Interest-Bearing Accounts$135,941$140,650▲ $4,709
Prepaid Expenses and Deferred Charges$127,128$122,128▼ $5,000
Total Assets$12,014,036$11,254,190▼ $759,846
Liabilities
Accounts Payable and Accrued Expenses$1,527,487$1,314,553▼ $212,934
Other Liabilities$275,891$0▼ $275,891
Total Liabilities$1,803,378$1,314,553▼ $488,825
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,182,023$9,916,388▼ $265,635
Net Assets With Donor Restrictions$28,635$23,249▼ $5,386
Total Net Assets Fund Balance$10,210,658$9,939,637▼ $271,021
Total Liabilities and Net Assets / Fund Balance$12,014,036$11,254,190▼ $759,846

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$952,481$619,081$1,571,562
Leasehold Improvements$351,634$602,875$954,509
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tanya BryantChief Executive OfficerFT$189,375$13,398$202,773
Tammy RobicheauxChief of StaffFT$188,053$12,398$200,451
Lisa GiarratanoChief Academic OfficerFT$145,919$15,760$161,679
Michael GaldiChief Talent OfficerFT$145,238$12,808$158,046
Sean HudsonChief Operating OfficerFT$144,732$12,731$157,463
James MccoyChief of School LeadershipFT$129,750$12,132$141,882
John GravierSchool LeaderFT$118,750$9,497$128,247
Mary Cole-bushChief of Student Support SFT$109,166$17,151$126,317
Kael SaloyFinancial ControllerFT$110,250$13,627$123,877
Glenda PooleSchool LeaderFT$104,750$9,095$113,845

Board Members and Trustees

NameTitle
Stephen RosenthalBoard Chair
Brian WeimerBoard Member
Greta BrustieBoard Member
Kathleen EdmundsonBoard Member
Kathy ConklinBoard Member
Monica LandryBoard Member
Mykell ClemBoard Member
Noah HardieBoard Member
Riley KennedyBoard Member
Susan CastellanosBoard Member Thru 12/2020
Cj El-dahrBoard Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Procare Therapy INCSpecial Education ServicesPO BOX 934411, Atlanta, GA 31193-4411$725,055
Millennium Cleaning Service LLCCustodial Services1600 COMPROMISE STREET, Kenner, LA 70062$604,000
Goodwill IndustriesCustodial Services3400 TULANE AVENUE, New Orleans, LA 70119$462,219
Revenue and Support

Revenue Composition

Contributions and Grants
$33,693,375
Program Service Revenue
$1,248,541
Investment Income
$36,128
Other Revenue
$0
All Other Contributions
$195,907
Change in Net Assets
$-271,021

Audited Revenue Reconciliation

Revenue per Audited Statements
$34,978,044
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$34,978,044
Total Revenue per Form 990
$34,978,044
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$24,803,121
Other Expenses$10,445,944
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$19,298,776$941,932-$20,240,708
Fees for Services Other$2,133,641$9,670-$2,143,311
Other Employee Benefits$1,935,918$54,842-$1,990,760
Payroll Taxes$1,424,430$109,870-$1,534,300
Occupancy$1,375,135--$1,375,135
Current Officers, Directors, Trustees, and Key Employees-$693,206-$693,206
Information Technology$590,382--$590,382
Insurance$588,273--$588,273
Other Expenses$484,207$3,142-$487,349
Depreciation Depletion$471,945--$471,945
Pension Plan Contributions$334,610$9,537-$344,147
Travel$263,124$19,597-$282,721
Office Expenses$100,072$178,396-$278,468
Fees for Services Management$38,739$81,476-$120,215
Fees for Services Accounting-$106,412-$106,412
Advertising$47,643--$47,643
Fees for Services Legal-$36,833-$36,833
All Other Expenses$4,800--$4,800
Total Functional Expenses$33,004,152$2,244,913$0$35,249,065

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$35,249,065
Total Expenses per Audited Statements$35,249,065
Total Expenses per Form 990$35,249,065
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
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
1607 SOUTH CARROLLTON AVE NO 710, NEW ORLEANS, LA 70118

Signing Officer

Name
Tanya Bryant
Title
CEO
Phone
5046698079
Signed
2022-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tanya Bryant
Formed
2009
Legal Domicile
La
Voting Board Members
10
Independent Board Members
10
Employees
511
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/PersonNm7MONICA LANDRY
IRS990/Form990PartVIISectionAGrp/PersonNm8SUSAN CASTELLANOS
IRS990/Form990PartVIISectionAGrp/PersonNm9STEPHEN ROSENTHAL
IRS990/Form990PartVIISectionAGrp/PersonNm10CJ EL-DAHR
IRS990/Form990PartVIISectionAGrp/PersonNm11TANYA BRYANT
IRS990/Form990PartVIISectionAGrp/PersonNm12TAMMY ROBICHEAUX
IRS990/Form990PartVIISectionAGrp/PersonNm13SEAN HUDSON
IRS990/Form990PartVIISectionAGrp/PersonNm14MICHAEL GALDI
IRS990/Form990PartVIISectionAGrp/PersonNm15LISA GIARRATANO
IRS990/Form990PartVIISectionAGrp/PersonNm16MARY COLE-BUSH
IRS990/Form990PartVIISectionAGrp/PersonNm17JOHN GRAVIER
IRS990/Form990PartVIISectionAGrp/PersonNm18GLENDA POOLE
IRS990/Form990PartVIISectionAGrp/PersonNm19JAMES MCCOY
IRS990/Form990PartVIISectionAGrp/PersonNm20KAEL SALOY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11189375
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12188053
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13144732
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14145238
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15145919
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16109166
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17118750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18104750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19129750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20110250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER THRU 12/2020
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF OF STAFF
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF TALENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF ACADEMIC OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF OF STUDENT SUPPORT S
IRS990/Form990PartVIISectionAGrp/TitleTxt17SCHOOL LEADER
IRS990/Form990PartVIISectionAGrp/TitleTxt18SCHOOL LEADER
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHIEF OF SCHOOL LEADERSHIP
IRS990/Form990PartVIISectionAGrp/TitleTxt20FINANCIAL CONTROLLER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt033497468
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt034978044
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt010
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0590382
IRS990/InformationTechnologyGrp/TotalAmt0590382
IRS990/InsuranceGrp/ProgramServicesAmt0588273
IRS990/InsuranceGrp/TotalAmt0588273
IRS990/InvestmentIncomeGrp/ExclusionAmt036128
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt036128
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt069
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01221956
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0714039
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01304115
IRS990/LandBldgEquipCostOrOtherBssAmt02526071
IRS990/LegalDomicileStateCd0LA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt010210658
IRS990/NetAssetsOrFundBalancesEOYAmt09939637
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt010182023
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09916388
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt01375135
IRS990/OccupancyGrp/TotalAmt01375135
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0178396
IRS990/OfficeExpensesGrp/ProgramServicesAmt0100072
IRS990/OfficeExpensesGrp/TotalAmt0278468
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt054842
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01935918
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01990760
IRS990/OtherExpensesGrp/Desc0STUDENT TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1INSTRUCTIONAL MATERIALS
IRS990/OtherExpensesGrp/Desc2FOOD SERVICE OPERATIONS
IRS990/OtherExpensesGrp/Desc3STATE AND LOCAL MFP FEE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03142
IRS990/OtherExpensesGrp/ProgramServicesAmt01645935
IRS990/OtherExpensesGrp/ProgramServicesAmt11202422
IRS990/OtherExpensesGrp/ProgramServicesAmt21064100
IRS990/OtherExpensesGrp/ProgramServicesAmt3484207
IRS990/OtherExpensesGrp/TotalAmt01645935
IRS990/OtherExpensesGrp/TotalAmt11202422
IRS990/OtherExpensesGrp/TotalAmt21064100
IRS990/OtherExpensesGrp/TotalAmt3487349
IRS990/OtherLiabilitiesGrp/BOYAmt0275891
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0941932
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt019298776
IRS990/OtherSalariesAndWagesGrp/TotalAmt020240708
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0109870
IRS990/PayrollTaxesGrp/ProgramServicesAmt01424430
IRS990/PayrollTaxesGrp/TotalAmt01534300
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09537
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0334610
IRS990/PensionPlanContributionsGrp/TotalAmt0344147
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01629734
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02896581
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0127128
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0122128
IRS990/PrincipalOfficerNm0TANYA BRYANT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID REIMBURSEMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01248541
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01248541
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt042778151
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt063189
IRS990/PYOtherExpensesAmt012737142
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0468331
IRS990/PYRevenuesLessExpensesAmt04199100
IRS990/PYSalariesCompEmpBnftPaidAmt026373429
IRS990/PYTotalExpensesAmt039110571
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt043309671
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-271021
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01248541
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09070176
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06605133
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0952481
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0619081

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2021Detailed filing. Detailed filing data is available for this year.$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
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