Civic Intelligence

Firstline Schools Inc.

990 • Fiscal year 2024 • EIN 72-1409800

Jul 01, 2023 to Jun 30, 2024 • Filed on Mar 21, 2025

Organization ProfileFIRSTLINESCHOOLS.ORG

View Organization Page

Refreshing map…

300 N Broad Street Suite 207New Orleans, LA 70119

(504) 267-9038

Siviq Scores

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

Liabilities / Assets

39th percentile

0.14x

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

2024 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

24th percentile

0.13x

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

2024 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2024

Net Margin

60th percentile

8.5%

Higher net margin than 60% of similar nonprofits.

2024 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

26th percentile

$230,656

Higher top officer pay than 26% of similar nonprofits.

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

2024 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2024

Asset Growth

94th percentile

41%

Faster asset growth than 94% of similar nonprofits.

2024 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2024

Revenue Growth

21st percentile

-3.8%

Faster revenue growth than 21% of similar nonprofits.

2024 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$50,215,943

Up $25,057,162 (+100%) from 2022

Net Assets

Up

$43,178,889

Up $21,904,823 (+103%) from 2022

Liabilities

Up

$7,037,054

Up $3,152,339 (+81%) from 2022

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin60th percentile

Revenue

Down

$55,918,621

Down $4,519,149 (-7.5%) from 2022

Expenses

Up

$51,175,516

Up $6,200 (+0.0%) from 2022

Net Income

Down

$4,743,105

Down $4,525,349 (-49%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$60M$40M$20M$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: $21,274,0662022Assets 2024: $50,215,943Liabilities 2024: $7,037,054Net Assets 2024: $43,178,8892024

Highlighted filing

2024

Assets$50,215,943
Liabilities$7,037,054
Net Assets$43,178,889
Open 2024 Filing

Operations Trend

Revenue Growth21st 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: $9,268,4542022Revenue 2024: $55,918,621Expenses 2024: $51,175,516Net Income 2024: $4,743,1052024

Highlighted filing

2024

Revenue$55,918,621
Expenses$51,175,516
Net Income$4,743,105
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 21, 2025
Return Version
2023v6.0
Gross Receipts
$55,963,749
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$12,023,468$19,188,998▲ $7,165,530
Savings and Temporary Cash Investments-$15,497,074-
Cash and Non-Interest-Bearing Accounts$18,437,863$8,711,610▼ $9,726,253
Pledges and Grants Receivable$7,779,552$4,449,061▼ $3,330,491
Land, Buildings, and Equipment, Net$600,209$1,828,629▲ $1,228,420
Accounts Receivable-$219,514-
Prepaid Expenses and Deferred Charges$28,972$90,380▲ $61,408
Other Notes and Loans Receivable, Net$67,544--
Total Assets$39,224,184$50,215,943▲ $10,991,759
Other Assets Total$286,576$230,677▼ $55,899
Liabilities
Accounts Payable and Accrued Expenses$1,659,085$6,669,526▲ $5,010,441
Other Liabilities$287,468$234,511▼ $52,957
Deferred Revenue$44,088$133,017▲ $88,929
Total Liabilities$1,990,641$7,037,054▲ $5,046,413
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$37,233,543$43,178,889▲ $5,945,346
Total Net Assets Fund Balance$37,233,543$43,178,889▲ $5,945,346
Total Liabilities and Net Assets / Fund Balance$39,224,184$50,215,943▲ $10,991,759

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$263,812$1,839,352$2,103,164
Other Land Buildings$1,192,203-$1,192,203
Equipment$191,129$28,978$220,107
Land$181,485-$181,485
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sabrina PenceChief Executive OfficerFT$186,078$44,578$230,656
Rebekah CainChief Operating OfficerFT$130,893$26,058$156,951
Claudia BarkerChief Development OfficerFT$138,458$14,973$153,431
Sivi DomangoChief Equity OfficerFT$129,067$20,024$149,091
Tom ShepleyChief Academic OfficerFT$138,595$10,312$148,907
Ava LeeSchool DirectorFT$125,557$20,475$146,032
Kirsten FeilDirector of Teaching & LearningFT$118,002$19,962$137,964
Maya WycheChief Talent OfficerFT$128,480$8,635$137,115
Scott ShireyExecutive Director of LeadershipFT$117,461$13,227$130,688
Dione SingletonSchool DirectorFT$115,801$9,162$124,963
Carrie BevansSchool DirectorFT$110,161$7,873$118,034

Board Members and Trustees

NameTitle
David BarbierChair
Michael HubbardVice Chair
Angela MortonMember
Charles WestMember
Desiree KeysMember
Kellie TurnerMember
Leah BrownMember
Malana MitchellMember
Mark SteinMember
Patrick KiernanMember
Rachelle RhodesMember
Kim T HenrySecretary
Keith CrawfordTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Gifted Nurses LLCNursing ServicesPO BOX 202056, Dallas, TX 75320$302,813
Hubbard & Tennyson LLCStudent Therapy Services6260 PROVIDENCE PLACE, New Orleans, LA 70126$170,978
Crane Rehab CenterStudent Therapy Services101 RIVER ROAD SUITE 112, Jefferson, LA 70121$155,772
Kumon Math & Reading Center Of KennerStudent Tutoring Services604 GARDENIA STREET, Laplace, LA 70068$141,050
It Inspired LLCInformation Technology ServicesPO BOX 41510, Baton Rouge, LA 70835$109,427
Revenue and Support

Revenue Composition

Contributions and Grants
$55,695,559
Program Service Revenue
$69,358
Investment Income
$94,208
Other Revenue
$59,496
All Other Contributions
$485,417
Change in Net Assets
$4,743,105

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$32,139Cost
Total Noncash Contributions1$32,139-

Audited Revenue Reconciliation

Revenue per Audited Statements
$55,963,749
Revenue Not Reported on Financial Statements
$-45,128
Revenue Not Reported on Form 990
$1,310,136
Other Revenue Adjustments
$-45,128
Total Revenue per Audited Statements
$57,273,885
Total Revenue per Form 990
$55,918,621
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$29,628,881
Other Expenses$21,501,776
Total Fundraising Expense$247,593
Grants and Similar Amounts Paid$44,859
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$21,206,491$2,041,311$180,969$23,428,771
Fees for Services Other$6,672,633$1,452,162$4,977$8,129,772
Occupancy$2,893,795$-1,980$1,920$2,893,735
Office Expenses$2,539,351$296,204$1,790$2,837,345
Other Employee Benefits$2,058,634$225,661$19,088$2,303,383
Payroll Taxes$1,597,931$179,543$17,954$1,795,428
Insurance$1,314,230$132,570-$1,446,800
Pension Plan Contributions$969,545$110,039$11,078$1,090,662
Current Officers, Directors, Trustees, and Key Employees$914,776$88,055$7,806$1,010,637
Information Technology$562,911$286,658-$849,569
Other Expenses$47,659$170,413$0$218,072
Travel$132,100$76,836$1,240$210,176
Fees for Services Accounting$123,274$44,794$154$168,222
Fees for Services Legal$103,934$37,766$129$141,829
Depreciation Depletion-$72,378-$72,378
All Other Expenses$39,501$22,975$371$62,847
Grants to Domestic Orgs$44,859--$44,859
Advertising$12,456$7,245$117$19,818
Total Functional Expenses$45,669,777$5,258,146$247,593$51,175,516

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$51,220,644
Expenses per Audited Statements$51,175,516
Total Expenses per Form 990$51,175,516
Expenses Not Reported on Form 990$45,128
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Educators for Quality AlternativesNew Orleans, LA501(c)(3)To Provide Nutritionally Balanced, Low-cost or Free Lunches to Students Each School Day$44,859
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$45,128
Fundraising Gross Income$27,400
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Edible Evening$194,862$27,400$24,285$3,115
Total Events$194,862$27,400$45,128$-17,728
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liabilities$234,511
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 990 is reviewed by the chief executive officer and chief financial officer, and then sent to the full board for approval prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The organization evaluates the potential for conflicts of interest during its montly board meetings.”

Form 990, Part VI, Section B, Line 15

“Annual review by board of directors.”

Form 990, Part VI, Section C, Line 19

“Governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Firstline Schools Inc
EIN
72-1409800
Phone
5042679038
Address
300 N BROAD STREET SUITE 207, NEW ORLEANS, LA 70119

Signing Officer

Name
Sabrina Pence
Title
CEO
Phone
5042679038
Signed
2025-03-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Barbier
Formed
1998
Legal Domicile
La
Voting Board Members
13
Independent Board Members
13
Employees
539
Volunteers
0

Preparer

Firm
Laporte Apac
Address
111 VETERANS MEMORIAL BLVD 600, METAIRIE, LA 70005-4958
Preparer
John S Wiles CPA
Phone
5048355522
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Occupational and physical therapy services: program service expenses 552,068. Management and general expenses 200,604. Fundraising expenses 688. Total expenses 753,360. Educational and talent services: program service expenses 2,204,807. Management and general expenses 801,156. Fundraising expenses 2,746. Total expenses 3,008,709. Nursing: program service expenses 159,208. Management and general expenses 57,851. Fundraising expenses 198. Total expenses 217,257. Acrhitect and engineering services: program service expenses 4,221. Management and general expenses 1,534. Fundraising expenses 5. Total expenses 5,760. Other professional educational services: program service expenses 1,076,091. Management and general expenses 391,017. Fundraising expenses 1,340. Total expenses 1,468,448. Food service management: program service expenses 2,676,238. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,676,238.”

FORM 990, PART XII, LINE 2C:

“Firstline schools, inc. Has a finance committee that reviews and accepts selection of an independent auditor and subsequent audit. Once accepted by the finance committee, the decision moves to the board who utimately reviews and accepts the committee's decisions.”

Financial Statement Notes

PART X, LINE 2:

“Firstline is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. Therefore, no provision for income taxes is made in the accompanying financial statements. Firstline files as a tax-exempt organization. Accounting principles generally accepted in the united states of america provide accounting and disclosure guidance about positions taken by an entity in its tax returns that might be uncertain. Firstline believes that it has appropriate support for any tax positions taken, and management has determined that there are no uncertain tax positions that are material to the financial statements. Penalties and interest assessed by income taxing authorities, if any, are included in income tax expense. Firstline 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% likelihood of being sustained upon examination by the taxing authorities. Firstline 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.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraiser expenses -45,128.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraiser expenses reported on page 9 45,128.”

Raw XML AppendixShowing 400 of 727 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01659085
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06669526
IRS990/AccountsReceivableGrp/EOYAmt0219514
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO CREATE AND INSPIRE GREAT OPEN ADMISSIONS PUBLIC SCHOOLS IN NEW ORLEANS.
IRS990/AdvertisingGrp/FundraisingAmt0117
IRS990/AdvertisingGrp/ManagementAndGeneralAmt07245
IRS990/AdvertisingGrp/ProgramServicesAmt012456
IRS990/AdvertisingGrp/TotalAmt019818
IRS990/AllOtherContributionsAmt0485417
IRS990/AllOtherExpensesGrp/FundraisingAmt0371
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt022975
IRS990/AllOtherExpensesGrp/ProgramServicesAmt039501
IRS990/AllOtherExpensesGrp/TotalAmt062847
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TIFFANY ROBBINS CPA
IRS990/BooksInCareOfDetail/PhoneNum05042679038
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0300 N BROAD STREET SUITE 207
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW ORLEANS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd070119
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt018437863
IRS990/CashNonInterestBearingGrp/EOYAmt08711610
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt05
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt07806
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt088055
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0914776
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01010637
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0302813
IRS990/ContractorCompensationGrp/CompensationAmt1170978
IRS990/ContractorCompensationGrp/CompensationAmt2155772
IRS990/ContractorCompensationGrp/CompensationAmt3141050
IRS990/ContractorCompensationGrp/CompensationAmt4109427
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO BOX 202056
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt16260 PROVIDENCE PLACE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2101 RIVER ROAD SUITE 112
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3604 GARDENIA STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4PO BOX 41510
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0DALLAS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1NEW ORLEANS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2JEFFERSON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3LAPLACE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4BATON ROUGE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1LA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2LA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3LA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4LA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd075320
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd170126
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd270121
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd370068
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd470835
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0GIFTED NURSES LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1HUBBARD & TENNYSON LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2CRANE REHAB CENTER
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3KUMON MATH & READING CENTER OF KENNER
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4IT INSPIRED LLC
IRS990/ContractorCompensationGrp/ServicesDesc0NURSING SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1STUDENT THERAPY SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc2STUDENT THERAPY SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc3STUDENT TUTORING SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc4INFORMATION TECHNOLOGY SERVICES
IRS990/ContriRptFundraisingEventAmt0167462
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt055695559
IRS990/CYGrantsAndSimilarPaidAmt044859
IRS990/CYInvestmentIncomeAmt094208
IRS990/CYOtherExpensesAmt021501776
IRS990/CYOtherRevenueAmt059496
IRS990/CYProgramServiceRevenueAmt069358
IRS990/CYRevenuesLessExpensesAmt04743105
IRS990/CYSalariesCompEmpBnftPaidAmt029628881
IRS990/CYTotalExpensesAmt051175516
IRS990/CYTotalFundraisingExpenseAmt0247593
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt055918621
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt044088
IRS990/DeferredRevenueGrp/EOYAmt0133017
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt072378
IRS990/DepreciationDepletionGrp/TotalAmt072378
IRS990/Desc0FIRSTLINE SCHOOLS, INC. (FIRSTLINE) IS A NONPROFIT ORGANIZATION FORMED IN 1998 TO SERVE AS THE CHARTERING GROUP FOR ARTHUR ASHE CHARTER SCHOOL (ASHE) FORMERLY KNOWN AS NEW ORLEANS CHARTER MIDDLE SCHOOL (NOCMS). FIRSTLINE WAS ALSO GRANTED CHARTERS BY THE LOUISIANA BOARD OF ELEMENTARY AND SECONDARY EDUCATION (LDOE) AND THE ORLEANS PARISH SCHOOL BOARD (OPSB) TO OPERATE SAMUEL J. GREEN CHARTER SCHOOL (GREEN) BEGINNING IN THE 2005-2006 SCHOOL YEAR, PHILLIS WHEATLEY COMMUNITY SCHOOL (WHEATLEY) BEGINNING IN THE 2010-2011 SCHOOL YEAR, AND LANGSTON HUGHES ACADEMY (HUGHES) BEGINNING IN THE 2012-2013 SCHOOL YEAR.IN THE 2023-2024 SCHOOL YEAR, GREEN, ASHE, WHEATLEY, AND HUGHES SERVED THE FOLLOWING NUMBER OF STUDENTS, AS UPDATED (CONTINUED ON SCHEDULE O) FOR THE FEBRUARY 1ST, 2024 STUDENT COUNT:GREEN - 533 STUDENTSASHE - 765 STUDENTSWHEATLEY - 768 STUDENTSHUGHES - 747 STUDENTS
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0539
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt045669777
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0154
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt044794
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0123274
IRS990/FeesForServicesAccountingGrp/TotalAmt0168222
IRS990/FeesForServicesLegalGrp/FundraisingAmt0129
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt037766
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0103934
IRS990/FeesForServicesLegalGrp/TotalAmt0141829
IRS990/FeesForServicesOtherGrp/FundraisingAmt04977
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01452162
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt06672633
IRS990/FeesForServicesOtherGrp/TotalAmt08129772
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2340.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1331578
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1425058
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1510312
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1620024
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1712973
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt188635
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1920475
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2019962
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2113227
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt229162
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt237873
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID BARBIER
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL HUBBARD
IRS990/Form990PartVIISectionAGrp/PersonNm2KEITH CRAWFORD
IRS990/Form990PartVIISectionAGrp/PersonNm3KIM T HENRY
IRS990/Form990PartVIISectionAGrp/PersonNm4LEAH BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm5DESIREE KEYS
IRS990/Form990PartVIISectionAGrp/PersonNm6PATRICK KIERNAN
IRS990/Form990PartVIISectionAGrp/PersonNm7MALANA MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm8ANGELA MORTON
IRS990/Form990PartVIISectionAGrp/PersonNm9RACHELLE RHODES
IRS990/Form990PartVIISectionAGrp/PersonNm10MARK STEIN
IRS990/Form990PartVIISectionAGrp/PersonNm11KELLIE TURNER
IRS990/Form990PartVIISectionAGrp/PersonNm12CHARLES WEST
IRS990/Form990PartVIISectionAGrp/PersonNm13SABRINA PENCE
IRS990/Form990PartVIISectionAGrp/PersonNm14REBEKAH CAIN
IRS990/Form990PartVIISectionAGrp/PersonNm15TOM SHEPLEY
IRS990/Form990PartVIISectionAGrp/PersonNm16SIVI DOMANGO
IRS990/Form990PartVIISectionAGrp/PersonNm17CLAUDIA BARKER
IRS990/Form990PartVIISectionAGrp/PersonNm18MAYA WYCHE
IRS990/Form990PartVIISectionAGrp/PersonNm19AVA LEE
IRS990/Form990PartVIISectionAGrp/PersonNm20KIRSTEN FEIL
IRS990/Form990PartVIISectionAGrp/PersonNm21SCOTT SHIREY
IRS990/Form990PartVIISectionAGrp/PersonNm22DIONE SINGLETON
IRS990/Form990PartVIISectionAGrp/PersonNm23CARRIE BEVANS
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/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13199078
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14131893
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15138595
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16129067
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17140458
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18128480
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19125557
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20118002
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21117461
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22115801
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23110161
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/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF ACADEMIC OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF EQUITY OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF DEVELOPMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF TALENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt19SCHOOL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR OF TEACHING & LEARNING
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE DIRECTOR OF LEADERSHIP
IRS990/Form990PartVIISectionAGrp/TitleTxt22SCHOOL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23SCHOOL DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0167462
IRS990/FundraisingDirectExpensesAmt045128
IRS990/FundraisingGrossIncomeAmt027400
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt055042680
IRS990/GrantAmt044859
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt044859
IRS990/GrantsToDomesticOrgsGrp/TotalAmt044859
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt055963749
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt011
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0286658
IRS990/InformationTechnologyGrp/ProgramServicesAmt0562911
IRS990/InformationTechnologyGrp/TotalAmt0849569
IRS990/InsuranceGrp/ManagementAndGeneralAmt0132570
IRS990/InsuranceGrp/ProgramServicesAmt01314230
IRS990/InsuranceGrp/TotalAmt01446800
IRS990/InvestmentIncomeGrp/ExclusionAmt094208
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt094208
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt012023468
IRS990/InvestmentsPubTradedSecGrp/EOYAmt019188998
IRS990/IRPDocumentCnt0112
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01868330
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0600209
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01828629
IRS990/LandBldgEquipCostOrOtherBssAmt03696959
IRS990/LegalDomicileStateCd0LA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR 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 SUCCESS IN COLLEGE (CONTINUED ON SCHEDULE O) AND IN A COLLEGE PREPARATORY HIGH SCHOOL AS DEMONSTRATED BY ACHIEVEMNT, 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 FACILITATE OUR LONG-TERM SUCCESS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt037233543
IRS990/NetAssetsOrFundBalancesEOYAmt043178889
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-17728
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-17728
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01310136
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt037233543
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt043178889
IRS990/NoncashContributionsAmt032139
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01920
IRS990/OccupancyGrp/ManagementAndGeneralAmt0-1980
IRS990/OccupancyGrp/ProgramServicesAmt02893795
IRS990/OccupancyGrp/TotalAmt02893735
IRS990/OfficeExpensesGrp/FundraisingAmt01790
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0296204
IRS990/OfficeExpensesGrp/ProgramServicesAmt02539351
IRS990/OfficeExpensesGrp/TotalAmt02837345
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0286576
IRS990/OtherAssetsTotalGrp/EOYAmt0230677
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt019088
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0225661
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02058634
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02303383
IRS990/OtherExpensesGrp/Desc0STUDENT TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1AUTHORIZER FEES
IRS990/OtherExpensesGrp/Desc2COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011796
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13720
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2170413
IRS990/OtherExpensesGrp/ProgramServicesAmt03380645
IRS990/OtherExpensesGrp/ProgramServicesAmt1730713
IRS990/OtherExpensesGrp/ProgramServicesAmt2324339

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,215,943
Liabilities
$7,037,054
Net assets
$43,178,889
Revenue
$55,918,621
Expenses
$51,175,516
Net income
$4,743,105
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$50.2$7.04$43.2$55.9$51.2$4.74
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