Civic Intelligence

Firstline Schools Inc.

990 • Fiscal year 2016 • EIN 72-1409800

Jul 01, 2015 to Jun 30, 2016 • Filed on May 04, 2017

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

61st percentile

0.39x

Higher debt load relative to assets than 61% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

12th percentile

0.06x

Higher debt load relative to revenue than 12% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

26th percentile

-2.8%

Higher net margin than 26% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

20th percentile

$144,608

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

3rd percentile

-22%

Faster asset growth than 3% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

64th percentile

7.2%

Faster revenue growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$6,301,418

Down $1,759,341 (-22%) from 2015

Net Assets

Down

$3,873,186

Down $1,217,364 (-24%) from 2015

Liabilities

Down

$2,428,232

Down $541,977 (-18%) from 2015

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin26th percentile

Revenue

Up

$42,966,540

Up $2,895,717 (+7.2%) from 2015

Expenses

Up

$44,183,904

Up $2,796,087 (+6.8%) from 2015

Net Income

Up

-$1,217,364

Up $99,630 (+7.6%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2016

Assets$6,301,418
Liabilities$2,428,232
Net Assets$3,873,186
Open 2016 Filing

Operations Trend

Revenue Growth64th 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

2016

Revenue$42,966,540
Expenses$44,183,904
Net Income-$1,217,364
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 4, 2017
Return Version
2015v3.0
Gross Receipts
$42,966,540
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$3,437,895$2,292,048▼ $1,145,847
Accounts Receivable$1,045,116$1,318,494▲ $273,378
Land, Buildings, and Equipment, Net$1,177,341$1,223,767▲ $46,426
Pledges and Grants Receivable$2,023,961$1,071,030▼ $952,931
Prepaid Expenses and Deferred Charges$76,149$223,485▲ $147,336
Total Assets$8,060,759$6,301,418▼ $1,759,341
Other Assets Total$300,297$172,594▼ $127,703
Liabilities
Accounts Payable and Accrued Expenses$2,720,366$2,309,335▼ $411,031
Other Liabilities$249,843$118,897▼ $130,946
Total Liabilities$2,970,209$2,428,232▼ $541,977
Net Assets / Fund Balance
Unrestricted Net Assets$5,090,550$3,873,186▼ $1,217,364
Total Net Assets Fund Balance$5,090,550$3,873,186▼ $1,217,364
Total Liabilities and Net Assets / Fund Balance$8,060,759$6,301,418▼ $1,759,341

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$828,583$1,172,859$2,001,442
Buildings-$1,970,706$1,970,706
Other Land Buildings$242,680-$242,680
Land$152,504-$152,504
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jay AltmanChief ExecutFT$144,608$144,608
Joseph NearyChief OperatFT$133,021$133,021
Sabrina PenceChief AcademFT$112,178$112,178
Claudia BarkerChief DeveloFT$105,908$105,908
Franchesca CainSchool DirecFT$105,470$105,470

Board Members and Trustees

NameTitle
Brian P EganaChair
Gregory St EtienneVice Chair
Charles WestMember
Christian RhodesMember
Derius HarrellMember
George FreemanMember
Lawrence S KullmanMember
Michael MurphyMember
Monique ColaMember
Alison HartmanSecretary
Louise HobsonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Applebus CompanyTransportation5641 MORRISON, New Orleans, LA 70126$4,252,797
Blue Cross Blue ShieldBenefits3501 N CAUSEWAY, Metairie, LA 70002$2,511,067
ChartwellFood Service401 WHITNEY AVENUE, Gretna, LA 70056$2,272,578
City YearEducational Ser805 HOWARD AVENUE, New Orleans, LA 70113$738,000
EntergyUtilities639 LOYOLA AVENUE, New Orleans, LA 70113$631,226
Revenue and Support

Revenue Composition

Contributions and Grants
$12,423,446
Program Service Revenue
$29,691,633
Investment Income
$321
Other Revenue
$851,140
All Other Contributions
$2,872,920
Change in Net Assets
$-1,217,364

Audited Revenue Reconciliation

Revenue per Audited Statements
$42,966,540
Total Revenue per Audited Statements
$42,966,540
Total Revenue per Form 990
$42,966,540
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$27,678,232
Other Expenses$16,505,672
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$14,976,666$7,847,075-$22,823,741
All Other Expenses$1,246,174$2,052,322-$3,298,496
Payroll Taxes$1,110,695$608,869-$1,719,564
Other Employee Benefits$915,731$653,950-$1,569,681
Pension Plan Contributions$799,346$488,271-$1,287,617
Other Expenses$586,904$353,372-$940,276
Depreciation Depletion-$312,987-$312,987
Occupancy-$304,172-$304,172
Insurance-$286,884-$286,884
Current Officers, Directors, Trustees, and Key Employees-$277,629-$277,629
Office Expenses$16,634$170,416-$187,050
Fees for Services Accounting-$51,850-$51,850
Information Technology-$42,807-$42,807
Travel-$21,680-$21,680
Total Functional Expenses$28,036,745$16,147,159$0$44,183,904

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$44,183,904
Total Expenses per Audited Statements$44,183,904
Total Expenses per Form 990$44,183,904
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$206,636
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser$206,636$206,636-$206,636
Total Events$206,636$206,636-$206,636
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$118,897
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 directors.”

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

Filer Name
Firstline Schools Inc
EIN
72-1409800
Phone
5042283433
Address
PO BOX 791729, NEW ORLEANS, LA 70179

Signing Officer

Name
Brian P Egana
Title
Chair
Phone
5042283433
Signed
2017-05-04

Organization Details

Principal Officer
Brian P Egana
Formed
1998
Legal Domicile
La
Voting Board Members
11
Independent Board Members
11
Employees
691
Volunteers
75

Preparer

Firm
Bruno & Tervalon Llp Cpas
Address
4298 ELYSIAN FIELDS AVE, NEW ORLEANS, LA 70122
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”

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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/OperateHospitalInd0false
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,301,418
Liabilities
$2,428,232
Net assets
$3,873,186
Revenue
$42,966,540
Expenses
$44,183,904
Net income
-$1,217,364
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