Civic Intelligence

Firstline Schools Inc.

990 • Fiscal year 2020 • EIN 72-1409800

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

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

73rd percentile

0.54x

Higher debt load relative to assets than 73% of similar nonprofits.

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

Liabilities / Revenue

28th percentile

0.17x

Higher debt load relative to revenue than 28% of similar nonprofits.

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

Net Margin

66th percentile

10%

Higher net margin than 66% of similar nonprofits.

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

Top Officer Pay

22nd percentile

$146,257

Higher top officer pay than 22% of similar nonprofits.

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

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

Asset Growth

97th percentile

128%

Faster asset growth than 97% of similar nonprofits.

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

Revenue Growth

58th percentile

6.2%

Faster revenue growth than 58% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$15,735,990

Up $8,845,333 (+128%) from 2019

Net Assets

Up

$7,258,989

Up $5,567,737 (+329%) from 2019

Liabilities

Up

$8,477,001

Up $3,277,596 (+63%) from 2019

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin66th percentile

Revenue

Up

$49,502,921

Up $2,869,702 (+6.2%) from 2019

Expenses

Down

$44,353,083

Down $2,168,805 (-4.7%) from 2019

Net Income

Up

$5,149,838

Up $5,038,507 (+4526%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2020

Assets$15,735,990
Liabilities$8,477,001
Net Assets$7,258,989
Open 2020 Filing

Operations Trend

Revenue Growth58th 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

2020

Revenue$49,502,921
Expenses$44,353,083
Net Income$5,149,838
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.0
Gross Receipts
$49,502,921
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$1,376,256$12,107,839▲ $10,731,583
Pledges and Grants Receivable$2,721,775--
Accounts Receivable$1,200,740$2,526,384▲ $1,325,644
Land, Buildings, and Equipment, Net$808,683$599,616▼ $209,067
Prepaid Expenses and Deferred Charges$18,989$502,151▲ $483,162
Total Assets$6,890,657$15,735,990▲ $8,845,333
Other Assets Total$764,214--
Liabilities
Unsecured Notes Loans Payable$1,511,581$6,086,013▲ $4,574,432
Accounts Payable and Accrued Expenses$2,923,610$2,390,988▼ $532,622
Other Liabilities$764,214--
Total Liabilities$5,199,405$8,477,001▲ $3,277,596
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,691,252$7,258,989▲ $5,567,737
Total Net Assets Fund Balance$1,691,252$7,258,989▲ $5,567,737
Total Liabilities and Net Assets / Fund Balance$6,890,657$15,735,990▲ $8,845,333

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$18,539$2,241,052$2,259,591
Equipment$399,592$1,690,619$2,090,211
Land$181,485-$181,485
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jay AltmanChief ExecutFT$146,257$146,257
Sabrina PenceChief AcademFT$136,118$136,118
Claudia BarkerChief DeveloFT$126,366$126,366
Gizelle BanksChief FinancFT$117,525$117,525
Aqua StovallExec. DirectFT$116,220$116,220

Board Members and Trustees

NameTitle
Charles WestChair
David BarbierVice Chair
Alison HartmanMember
Carol StarrMember
Christy SlaterMember
Derius HarrellMember
George FreemanMember
Jeffrey HowardMember
Kellie TurnerMember
Kim HenryMember
Lenzie LebeaufMember
Mark SteinMember
Sarita CarriereMember
Gregory St EtienneTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Apple Bus CompanyTransportation5641 MORRISON, New Orleans, LA 70126$3,171,991
ChartwellFood Service401 WHITNEY AVENUE, Gretna, LA 70056$2,359,661
Blue Cross Blue ShieldBenefits3501 N CAUSEWAY, Metairie, LA 70002$2,159,655
Nola TransportationTransportation6305 ELYSIAN FIELDS AVENUE, New Orleans, LA 70122$637,032
EntergyUtilities639 LOYOLA AVENUE, New Orleans, LA 70113$522,112
Revenue and Support

Revenue Composition

Contributions and Grants
$11,940,772
Program Service Revenue
$36,481,231
Investment Income
$2,215
Other Revenue
$1,078,703
All Other Contributions
$1,135,567
Change in Net Assets
$5,149,838

Audited Revenue Reconciliation

Revenue per Audited Statements
$49,502,921
Total Revenue per Audited Statements
$49,502,921
Total Revenue per Form 990
$49,502,921
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$26,564,859
Other Expenses$17,788,224
Total Fundraising Expense$162,950
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,818,770$8,781,942$127,397$21,728,109
Other Employee Benefits$2,805,803$2,013,298$17,649$4,836,750
All Other Expenses$317,052$4,091,460$4,948$4,413,460
Other Expenses$1,578,217$2,881,755$7,236$2,881,755
Insurance-$787,838-$787,838
Office Expenses-$269,646-$269,646
Depreciation Depletion-$207,437-$207,437
Total Functional Expenses$19,105,774$25,084,359$162,950$44,353,083

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$44,353,083
Total Expenses per Audited Statements$44,353,083
Total Expenses per Form 990$44,353,083
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$71,144---
Total Events$71,144---
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
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
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
Treasurer
Phone
5042283433
Signed
2021-05-17

Organization Details

Principal Officer
Gregory St Etienne
Formed
1998
Legal Domicile
La
Voting Board Members
14
Independent Board Members
14
Employees
601

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”

Form 990, Part XI, Line 9

“Adjustment to beginning net assets 417,899”

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IRS990/Form990PartVIISectionAGrp/TitleTxt2CHIEF DEVELO
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHIEF FINANC
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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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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$15,735,990
Liabilities
$8,477,001
Net assets
$7,258,989
Revenue
$49,502,921
Expenses
$44,353,083
Net income
$5,149,838
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
2020Detailed filing. Detailed filing data is available for this year.$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