Civic Intelligence

Firstline Schools Inc.

990 • Fiscal year 2018 • EIN 72-1409800

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 2019

Organization ProfileFIRSTLINESCHOOLS.ORG

View Organization Page

300 N Broad Suite 207New Orleans, LA 70179

(504) 267-9038

Siviq Scores

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

Liabilities / Assets

84th percentile

0.74x

Higher debt load relative to assets than 84% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

24th percentile

0.11x

Higher debt load relative to revenue than 24% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

46th percentile

2.6%

Higher net margin than 46% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

21st percentile

$149,891

Higher top officer pay than 21% of similar nonprofits.

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

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

93rd percentile

40%

Faster asset growth than 93% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

33rd percentile

-0.2%

Faster revenue growth than 33% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$6,127,179

Up $1,760,223 (+40%) from 2017

Net Assets

Up

$1,579,921

Up $1,080,567 (+216%) from 2017

Liabilities

Up

$4,547,258

Up $679,656 (+18%) from 2017

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin46th percentile

Revenue

Down

$41,705,660

Down $88,790 (-0.2%) from 2017

Expenses

Down

$40,625,093

Down $4,543,189 (-10%) from 2017

Net Income

Up

$1,080,567

Up $4,454,399 (+132%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2018

Assets$6,127,179
Liabilities$4,547,258
Net Assets$1,579,921
Open 2018 Filing

Operations Trend

Revenue Growth33rd 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

2018

Revenue$41,705,660
Expenses$40,625,093
Net Income$1,080,567
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.3
Gross Receipts
$41,705,660
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
Pledges and Grants Receivable$1,323,618$2,490,520▲ $1,166,902
Cash and Non-Interest-Bearing Accounts$918,991$1,335,273▲ $416,282
Accounts Receivable$733,357$1,308,889▲ $575,532
Land, Buildings, and Equipment, Net$1,202,740$977,967▼ $224,773
Prepaid Expenses and Deferred Charges$22,078--
Total Assets$4,366,956$6,127,179▲ $1,760,223
Other Assets Total$166,172$14,530▼ $151,642
Liabilities
Accounts Payable and Accrued Expenses$2,960,690$3,092,179▲ $131,489
Unsecured Notes Loans Payable$740,740$1,450,000▲ $709,260
Other Liabilities$166,172$5,079▼ $161,093
Total Liabilities$3,867,602$4,547,258▲ $679,656
Net Assets / Fund Balance
Unrestricted Net Assets$499,354$1,579,921▲ $1,080,567
Total Net Assets Fund Balance$499,354$1,579,921▲ $1,080,567
Total Liabilities and Net Assets / Fund Balance$4,366,956$6,127,179▲ $1,760,223

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$-1,145,243$3,389,365$2,244,122
Buildings$1,970,706-$1,970,706
Land$152,504-$152,504
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jay AltmanChief ExecutFT$149,891$149,891
Joseph NearyChief OperatFT$136,166$136,166
Claudia BarkerChief DeveloFT$123,636$123,636
Sabrina PenceChief AcademFT$118,290$118,290
Margaret LeafSchool DirecFT$111,577$111,577

Board Members and Trustees

NameTitle
Gregory St EtienneChair
Brian EganaVice Chair
Carol StarrMember
Charles WestMember
Christian RhodesMember
Christy SlaterMember
Derius HarrellMember
George FreemanMember
Lawrence KullmanMember
Michael MurphyMember
Monique ColaMember
Alison HartmanSecretary
Louise HobsonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Applebus CompanyTransportation5641 MORRISON, New Orleans, LA 70126$4,588,301
ChartwellFood Service401 WHITNEY AVENUE, Gretna, LA 70056$2,940,515
EntergyUtilities639 LOYOLA AVENUE, New Orleans, LA 70113$568,854
Nola TransportationTransportation6305 ELYSIAN FIELDS AVENUE, New Orleans, LA 70122$534,770
City YearEducational Ser805 HOWARD AVENUE, New Orleans, LA 70113$451,200
Revenue and Support

Revenue Composition

Contributions and Grants
$11,396,225
Program Service Revenue
$29,474,134
Investment Income
$1,938
Other Revenue
$833,363
All Other Contributions
$2,749,022
Change in Net Assets
$1,080,567

Audited Revenue Reconciliation

Revenue per Audited Statements
$41,705,660
Total Revenue per Audited Statements
$41,705,660
Total Revenue per Form 990
$41,705,660
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$23,690,861
Other Expenses$16,934,232
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$13,436,058$6,879,821-$20,315,879
All Other Expenses$1,068,861$976,759-$2,045,620
Occupancy-$1,732,897-$1,732,897
Payroll Taxes$704,135$580,475-$1,284,610
Other Expenses$1,269,275$1,277,368-$1,277,368
Other Employee Benefits$708,407$440,673-$1,149,080
Pension Plan Contributions$554,830$386,462-$941,292
Information Technology$272,233$265,485-$537,718
Office Expenses$202,434$239,585-$442,019
Depreciation Depletion-$241,409-$241,409
Insurance-$147,164-$147,164
Travel$37,175$98,790-$135,965
Fees for Services Accounting-$45,000-$45,000
Fees for Services Legal-$20,664-$20,664
Advertising-$8,038-$8,038
Total Functional Expenses$18,253,408$22,371,685$0$40,625,093

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$40,625,093
Total Expenses per Audited Statements$40,625,093
Total Expenses per Form 990$40,625,093
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
Student Activity$5,079
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 executive officer, and cfo and then sent to the full board for approval 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
5042679038
Address
300 N BROAD SUITE 207, NEW ORLEANS, LA 70179

Signing Officer

Name
Gregory St Etienne
Title
Chair
Phone
5042283433
Signed
2019-05-14

Organization Details

Principal Officer
Gregory St Etienne
Formed
1998
Legal Domicile
La
Voting Board Members
13
Independent Board Members
13
Employees
649

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/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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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,127,179
Liabilities
$4,547,258
Net assets
$1,579,921
Revenue
$41,705,660
Expenses
$40,625,093
Net income
$1,080,567
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
2018Detailed filing. Detailed filing data is available for this year.$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