Civic Intelligence

Firstline Schools Inc.

990 • Fiscal year 2014 • EIN 72-1409800

Jul 01, 2013 to Jun 30, 2014 • Filed on May 11, 2015

Organization ProfileFIRSTLINESCHOOLS.ORG

View Organization Page

PO Box 791729New Orleans, LA 70179

(504) 228-3433

Siviq Scores

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

Liabilities / Assets

51st percentile

0.29x

Higher debt load relative to assets than 51% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

14th percentile

0.06x

Higher debt load relative to revenue than 14% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

59th percentile

6.6%

Higher net margin than 59% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

25th percentile

$158,975

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

96th percentile

61%

Faster asset growth than 96% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

74th percentile

14%

Faster revenue growth than 74% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$8,987,177

Up $3,416,015 (+61%) from 2013

Net Assets

Up

$6,407,544

Up $2,645,558 (+70%) from 2013

Liabilities

Up

$2,579,633

Up $770,457 (+43%) from 2013

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin59th percentile

Revenue

$40,110,934

No earlier filing loaded for comparison.

Expenses

Up

$37,465,376

Up $2,642,385 (+7.6%) from 2013

Net Income

$2,645,558

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$30M$20M$10M$0Assets 2010: $4,614,594Liabilities 2010: $1,362,057Net Assets 2010: $3,252,5372010Assets 2011: $4,261,060Liabilities 2011: $1,367,991Net Assets 2011: $2,893,0692011Assets 2012: $4,463,323Liabilities 2012: $1,407,835Net Assets 2012: $3,055,4882012Assets 2013: $5,571,162Liabilities 2013: $1,809,176Net Assets 2013: $3,761,9862013Assets 2014: $8,987,177Liabilities 2014: $2,579,633Net Assets 2014: $6,407,5442014Assets 2015: $8,060,759Liabilities 2015: $2,970,209Net Assets 2015: $5,090,5502015Assets 2016: $6,301,418Liabilities 2016: $2,428,232Net Assets 2016: $3,873,1862016Assets 2017: $4,366,956Liabilities 2017: $3,867,602Net Assets 2017: $499,3542017Assets 2018: $6,127,179Liabilities 2018: $4,547,258Net Assets 2018: $1,579,9212018Assets 2019: $6,890,657Liabilities 2019: $5,199,405Net Assets 2019: $1,691,2522019Assets 2020: $15,735,990Liabilities 2020: $8,477,001Net Assets 2020: $7,258,9892020Assets 2021: $20,334,704Liabilities 2021: $8,329,091Net Assets 2021: $12,005,6132021Assets 2022: $25,158,781Liabilities 2022: $3,884,715Net Assets 2022: $21,274,0662022

Highlighted filing

2014

Assets$8,987,177
Liabilities$2,579,633
Net Assets$6,407,544
Open 2014 Filing

Operations Trend

Revenue Growth74th percentile

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

$80M$60M$40M$20M$0-$20MExpenses 2010: $10,837,1252010Expenses 2011: $16,754,7802011Expenses 2012: $22,919,0412012Expenses 2013: $34,822,9912013Revenue 2014: $40,110,934Expenses 2014: $37,465,376Net Income 2014: $2,645,5582014Revenue 2015: $40,070,823Expenses 2015: $41,387,817Net Income 2015: -$1,316,9942015Revenue 2016: $42,966,540Expenses 2016: $44,183,904Net Income 2016: -$1,217,3642016Revenue 2017: $41,794,450Expenses 2017: $45,168,282Net Income 2017: -$3,373,8322017Revenue 2018: $41,705,660Expenses 2018: $40,625,093Net Income 2018: $1,080,5672018Revenue 2019: $46,633,219Expenses 2019: $46,521,888Net Income 2019: $111,3312019Revenue 2020: $49,502,921Expenses 2020: $44,353,083Net Income 2020: $5,149,8382020Revenue 2021: $47,463,311Expenses 2021: $42,716,687Net Income 2021: $4,746,6242021Revenue 2022: $60,437,770Expenses 2022: $51,169,316Net Income 2022: $9,268,4542022

Highlighted filing

2014

Revenue$40,110,934
Expenses$37,465,376
Net Income$2,645,558
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 11, 2015
Return Version
2013v4.0
Gross Receipts
$40,226,885
Mission and Program Overview

Mission

Firstline's mission is to create and inspire great open admissions public schools in new orleans with a vision that our schools will prepare students for college, fulfilling careers, and a healthy life by nurturing students in mind, body, and spirit.

To create and inspire great open admissions public schools in new orleans. Our schools will prepare students for college and fulfilling careers by achieving the following primary objectives: - ensuring college readiness so all of our students are on track to be academically prepared for sucess in college and in a college preparatory high school as demonstrated by achievement, aspiration, love of learning and confidence - providing a rich variety of experiences for our students to nuture character, health and active citizenship - developing the skillfulness of our staff - building sustainable organizations that faciliate out long-term sucess

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,528,045$5,251,150▲ $3,723,105
Accounts Receivable$423,068$1,189,927▲ $766,859
Land, Buildings, and Equipment, Net$1,325,682$1,115,470▼ $210,212
Pledges and Grants Receivable$1,960,194$1,089,244▼ $870,950
Prepaid Expenses and Deferred Charges$97,508$251,127▲ $153,619
Total Assets$5,571,162$8,987,177▲ $3,416,015
Other Assets Total$236,665$90,259▼ $146,406
Liabilities
Accounts Payable and Accrued Expenses$1,767,065$2,316,542▲ $549,477
Other Liabilities$42,111$263,091▲ $220,980
Total Liabilities$1,809,176$2,579,633▲ $770,457
Net Assets / Fund Balance
Unrestricted Net Assets$3,761,986$6,407,544▲ $2,645,558
Total Net Assets Fund Balance$3,761,986$6,407,544▲ $2,645,558
Total Liabilities and Net Assets / Fund Balance$5,571,162$8,987,177▲ $3,416,015

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$743,270$886,248$1,629,518
Buildings-$1,520,664$1,520,664
Land$372,200-$372,200
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jay AltmanChief ExecutFT$158,975$158,975
Jay AltmanChief Executive Offi-$158,975$158,975
Joseph NearyChief OperatFT$137,890$137,890
Sabrina PenceChief AcademFT$100,128$100,128
Sivi DomangoSchool DirecFT$100,049$100,049

Board Members and Trustees

NameTitle
Gregory St EtienneChair
Brian P EganaVice Chair
Claudia BarkerChief Develo
Catherine D PiersonMember
Christian RhodesMember
Derius HarrellMember
George FreemanMember
Kim HenryMember
Lawrence S KullmanMember
Alison HartmanSecretary
Stephen R RosenthalTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Applebus CompanyTransportation-$2,234,812
Blue Cross Blue ShieldBenefits-$1,649,449
Sodexo And Affiliates INCCustodial & Foo-$1,300,027
Durham School ServicesTransportation-$1,284,591
EntergyUtilities-$699,480
Revenue and Support

Revenue Composition

Contributions and Grants
$11,095,147
Program Service Revenue
$28,611,097
Investment Income
$471
Other Revenue
$404,219
All Other Contributions
$1,786,182
Change in Net Assets
$2,645,558

Audited Revenue Reconciliation

Revenue per Audited Statements
$40,110,934
Total Revenue per Audited Statements
$40,110,934
Total Revenue per Form 990
$40,110,934
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$23,593,624
Other Expenses$13,871,752
Total Fundraising Expense$36,835
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,500,119$8,224,820-$19,724,939
Fees for Services Other$1,642,906$5,585,847-$7,228,753
All Other Expenses$1,050,719$809,103-$1,859,822
Payroll Taxes$856,098$564,711-$1,420,809
Other Employee Benefits$735,379$513,806-$1,249,185
Pension Plan Contributions$647,798$391,918-$1,039,716
Other Expenses$508,642$115,024$36,835$623,666
Insurance-$534,380-$534,380
Depreciation Depletion-$503,702-$503,702
Current Officers, Directors, Trustees, and Key Employees-$158,975-$158,975
Office Expenses-$146,996-$146,996
Travel-$14,772-$14,772
Fees for Services Legal-$2,000-$2,000
Total Functional Expenses$17,589,206$19,839,335$36,835$37,465,376

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$37,465,376
Total Expenses per Audited Statements$37,465,376
Total Expenses per Form 990$37,465,376
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$291,515
Fundraising Direct Expenses$115,951
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$291,515$291,515$115,951$175,564
Total Events$291,515$291,515$115,951$175,564
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds Held on Behalf of Others$263,091
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The 990 is reviewed by the chief operating officer and the director of finance prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“MONTHLY BOARD MEETINGS.”

Form 990, Page 6, Part VI, Line 15A

“Annual review by the board of directors.”

Form 990, Page 6, Part VI, Line 15B

“Annual review by the ceo and board of direstors.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available to the public through monthly open board meetings.”

Filing and Contact Details

Filer

EIN
72-1409800
Phone
5042283433

Signing Officer

Name
Gregory St Etienne
Title
Chairman
Phone
5042283433
Signed
2015-05-11

Organization Details

Principal Officer
Gregory St Etienne
Formed
1998
Legal Domicile
La
Voting Board Members
11
Independent Board Members
11
Employees
609
Volunteers
40

Preparer

Preparer
Waldo J Moret Jr
Phone
5042848733
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To create and inspire great open admissions public schools in new orleans. Our schools will prepare students for college and fulfilling careers by achieving the following primary objectives: - ensuring college readiness so all of our students are on track to be academically prepared for sucess in college and in a college preparatory high school as demonstrated by achievement, aspiration, love of learning and confidence - providing a rich variety of experiences for our students to nuture character, health and active citizenship - developing the skillfulness of our staff - building sustainable organizations that faciliate out long-term sucess”

Form 990, Part IX, Line 11G

“Custodial 0 491,232 0 transportation 0 2,786,046 0 food service 0 2,182,145 0 fees 0 113,648 0 1,642,906 12,776 0”

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IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0TO CREATE AND INSPIRE GREAT OPEN ADMISSIONS PUBLIC SCHOOLS IN NEW ORLEANS. OUR SCHOOLS WILL PREPARE STUDENTS FOR COLLEGE AND FULFILLING CAREERS BY ACHIEVING THE FOLLOWING PRIMARY OBJECTIVES: - ENSURING COLLEGE READINESS SO ALL OF OUR STUDENTS ARE ON TRACK TO BE ACADEMICALLY PREPARED FOR SUCESS IN COLLEGE AND IN A COLLEGE PREPARATORY HIGH SCHOOL AS DEMONSTRATED BY ACHIEVEMENT, ASPIRATION, LOVE OF LEARNING AND CONFIDENCE - PROVIDING A RICH VARIETY OF EXPERIENCES FOR OUR STUDENTS TO NUTURE CHARACTER, HEALTH AND ACTIVE CITIZENSHIP - DEVELOPING THE SKILLFULNESS OF OUR STAFF - BUILDING SUSTAINABLE ORGANIZATIONS THAT FACILIATE OUT LONG-TERM SUCESS
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IRS990/Organization501c3Ind0X
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01149609
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1270655
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IRS990/OtherSalariesAndWagesGrp/TotalAmt019724939
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PayrollTaxesGrp/TotalAmt01420809
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0391918
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IRS990/PrincipalOfficerNm0GREGORY ST ETIENNE
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,987,177
Liabilities
$2,579,633
Net assets
$6,407,544
Revenue
$40,110,934
Expenses
$37,465,376
Net income
$2,645,558
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.2$3.88$21.3$60.4$51.2$9.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.3$8.33$12.0$47.5$42.7$4.75
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.7$8.48$7.26$49.5$44.4$5.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.89$5.20$1.69$46.6$46.5$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.13$4.55$1.58$41.7$40.6$1.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.37$3.87$0.50$41.8$45.2$3.37
2016Detailed filing. Detailed filing data is available for this year.$6.30$2.43$3.87$43.0$44.2$1.22
2015Detailed filing. Detailed filing data is available for this year.$8.06$2.97$5.09$40.1$41.4$1.32
2014Detailed filing. Detailed filing data is available for this year.$8.99$2.58$6.41$40.1$37.5$2.65
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.57$1.81$3.76$34.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.46$1.41$3.06$22.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.26$1.37$2.89$16.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.61$1.36$3.25$10.8