FIRSTLINE SCHOOLS INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- FIRSTLINE SCHOOLS INC (EIN 72-1409800)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-03-31
- IRS object ID
- 202540909349301459
- Schema version
- 2023v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule E
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-03-31T15:48:33-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 721088864 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LAPORTE APAC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 VETERANS MEMORIAL BLVD 600 | AddressLine1Txt |
| City | METAIRIE | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 700054958 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 721409800 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FIRSTLINE SCHOOLS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FIRS | BusinessNameControlTxt |
| Phone | 5042679038 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 N BROAD STREET SUITE 207 | AddressLine1Txt |
| City | NEW ORLEANS | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 70119 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SABRINA PENCE | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 5042679038 | PhoneNum |
| Signature | 2025-03-21 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOHN S WILES CPA | PreparerPersonNm |
| PTIN | P01222673 | PTIN |
| Phone | 5048355522 | PhoneNum |
| Preparation | 2025-03-21 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DAVID BARBIER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 N BROAD STREET SUITE 207 | AddressLine1Txt |
| City | NEW ORLEANS | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 70119 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $55,963,749 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | FIRSTLINESCHOOLS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1998 | FormationYr |
| Legal Domicile State | LA | LegalDomicileStateCd |
| Activity Or Mission | TO CREATE AND INSPIRE GREAT OPEN ADMISSIONS PUBLIC SCHOOLS IN NEW ORLEANS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 539 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $25,167,990 | PYContributionsGrantsAmt |
| CY Contributions Grants | $55,695,559 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $35,122,388 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $69,358 | CYProgramServiceRevenueAmt |
| PY Investment Income | $369,549 | PYInvestmentIncomeAmt |
| CY Investment Income | $94,208 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $59,496 | CYOtherRevenueAmt |
| PY Total Revenue | $60,659,927 | PYTotalRevenueAmt |
| CY Total Revenue | $55,918,621 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $44,859 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $25,046,811 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $29,628,881 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $247,593 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $19,653,639 | PYOtherExpensesAmt |
| CY Other Expenses | $21,501,776 | CYOtherExpensesAmt |
| PY Total Expenses | $44,700,450 | PYTotalExpensesAmt |
| CY Total Expenses | $51,175,516 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $15,959,477 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $4,743,105 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $39,224,184 | TotalAssetsBOYAmt |
| Total Assets EOY | $50,215,943 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,990,641 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $7,037,054 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $37,233,543 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $43,178,889 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | 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 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 | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $45,669,777 | ExpenseAmt |
| Grant | $44,859 | GrantAmt |
| Revenue | $69,358 | RevenueAmt |
| Desc | FIRSTLINE 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 | Desc |
| Total Program Service Expenses | $45,669,777 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (1) | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 112 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 539 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TIFFANY ROBBINS CPA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5042679038 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 N BROAD STREET SUITE 207 | AddressLine1Txt |
| City | NEW ORLEANS | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 70119 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| DAVID BARBIER | |||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MICHAEL HUBBARD | |||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KEITH CRAWFORD | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KIM T HENRY | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LEAH BROWN | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DESIREE KEYS | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PATRICK KIERNAN | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MALANA MITCHELL | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANGELA MORTON | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RACHELLE RHODES | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARK STEIN | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KELLIE TURNER | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHARLES WEST | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SABRINA PENCE | |||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | Yes (X) | $199,078 | $0 | $31,578 | ||
| REBEKAH CAIN | |||||||
| CHIEF OPERATING OFFICER | 40.00 | Yes (X) | $131,893 | $0 | $25,058 | ||
| TOM SHEPLEY | |||||||
| CHIEF ACADEMIC OFFICER | 40.00 | Yes (X) | $138,595 | $0 | $10,312 | ||
| SIVI DOMANGO | |||||||
| CHIEF EQUITY OFFICER | 40.00 | Yes (X) | $129,067 | $0 | $20,024 | ||
| CLAUDIA BARKER | |||||||
| CHIEF DEVELOPMENT OFFICER | 40.00 | Yes (X) | $140,458 | $0 | $12,973 | ||
| MAYA WYCHE | |||||||
| CHIEF TALENT OFFICER | 40.00 | Yes (X) | $128,480 | $0 | $8,635 | ||
| AVA LEE | |||||||
| SCHOOL DIRECTOR | 40.00 | $125,557 | $0 | $20,475 | Yes (X) | ||
| KIRSTEN FEIL | |||||||
| DIRECTOR OF TEACHING & LEARNING | 40.00 | $118,002 | $0 | $19,962 | Yes (X) | ||
| SCOTT SHIREY | |||||||
| EXECUTIVE DIRECTOR OF LEADERSHIP | 40.00 | $117,461 | $0 | $13,227 | Yes (X) | ||
| DIONE SINGLETON | |||||||
| SCHOOL DIRECTOR | 40.00 | $115,801 | $0 | $9,162 | Yes (X) | ||
| CARRIE BEVANS | |||||||
| SCHOOL DIRECTOR | 40.00 | $110,161 | $0 | $7,873 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,454,553 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $179,279 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 11 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| GIFTED NURSES LLC | |||||
| PO BOX 202056 | DALLAS | TX | 75320 | NURSING SERVICES | $302,813 |
| HUBBARD & TENNYSON LLC | |||||
| 6260 PROVIDENCE PLACE | NEW ORLEANS | LA | 70126 | STUDENT THERAPY SERVICES | $170,978 |
| CRANE REHAB CENTER | |||||
| 101 RIVER ROAD SUITE 112 | JEFFERSON | LA | 70121 | STUDENT THERAPY SERVICES | $155,772 |
| KUMON MATH & READING CENTER OF KENNER | |||||
| 604 GARDENIA STREET | LAPLACE | LA | 70068 | STUDENT TUTORING SERVICES | $141,050 |
| IT INSPIRED LLC | |||||
| PO BOX 41510 | BATON ROUGE | LA | 70835 | INFORMATION TECHNOLOGY SERVICES | $109,427 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $167,462 | FundraisingAmt |
| Government Grants | $55,042,680 | GovernmentGrantsAmt |
| All Other Contributions | $485,417 | AllOtherContributionsAmt |
| Noncash Contributions | $32,139 | NoncashContributionsAmt |
| Total Contributions | $55,695,559 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SCHOOL PROGRAM REVENUE | Desc |
| Business | 611110 | BusinessCd |
| Total Revenue Column | $69,358 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $69,358 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $69,358 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $94,208 | TotalRevenueColumnAmt |
| Exclusion | $94,208 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $27,400 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $167,462 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $45,128 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$17,728 | TotalRevenueColumnAmt |
| Exclusion | -$17,728 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RETIREMENT FUND REFUND | Desc |
| Business | 999999 | BusinessCd |
| Total Revenue Column | $77,224 | TotalRevenueColumnAmt |
| Exclusion | $77,224 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $77,224 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $55,918,621 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $69,358 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $153,704 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,859 | TotalAmt |
| Program Services | $44,859 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,010,637 | TotalAmt |
| Program Services | $914,776 | ProgramServicesAmt |
| Management And General | $88,055 | ManagementAndGeneralAmt |
| Fundraising | $7,806 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,428,771 | TotalAmt |
| Program Services | $21,206,491 | ProgramServicesAmt |
| Management And General | $2,041,311 | ManagementAndGeneralAmt |
| Fundraising | $180,969 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,090,662 | TotalAmt |
| Program Services | $969,545 | ProgramServicesAmt |
| Management And General | $110,039 | ManagementAndGeneralAmt |
| Fundraising | $11,078 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,303,383 | TotalAmt |
| Program Services | $2,058,634 | ProgramServicesAmt |
| Management And General | $225,661 | ManagementAndGeneralAmt |
| Fundraising | $19,088 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,795,428 | TotalAmt |
| Program Services | $1,597,931 | ProgramServicesAmt |
| Management And General | $179,543 | ManagementAndGeneralAmt |
| Fundraising | $17,954 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $141,829 | TotalAmt |
| Program Services | $103,934 | ProgramServicesAmt |
| Management And General | $37,766 | ManagementAndGeneralAmt |
| Fundraising | $129 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $168,222 | TotalAmt |
| Program Services | $123,274 | ProgramServicesAmt |
| Management And General | $44,794 | ManagementAndGeneralAmt |
| Fundraising | $154 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,129,772 | TotalAmt |
| Program Services | $6,672,633 | ProgramServicesAmt |
| Management And General | $1,452,162 | ManagementAndGeneralAmt |
| Fundraising | $4,977 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,818 | TotalAmt |
| Program Services | $12,456 | ProgramServicesAmt |
| Management And General | $7,245 | ManagementAndGeneralAmt |
| Fundraising | $117 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,837,345 | TotalAmt |
| Program Services | $2,539,351 | ProgramServicesAmt |
| Management And General | $296,204 | ManagementAndGeneralAmt |
| Fundraising | $1,790 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $849,569 | TotalAmt |
| Program Services | $562,911 | ProgramServicesAmt |
| Management And General | $286,658 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,893,735 | TotalAmt |
| Program Services | $2,893,795 | ProgramServicesAmt |
| Management And General | -$1,980 | ManagementAndGeneralAmt |
| Fundraising | $1,920 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $210,176 | TotalAmt |
| Program Services | $132,100 | ProgramServicesAmt |
| Management And General | $76,836 | ManagementAndGeneralAmt |
| Fundraising | $1,240 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,378 | TotalAmt |
| Management And General | $72,378 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,446,800 | TotalAmt |
| Program Services | $1,314,230 | ProgramServicesAmt |
| Management And General | $132,570 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| STUDENT TRANSPORTATION | $3,380,645 | $3,380,645 | ||
| AUTHORIZER FEES | $742,509 | $730,713 | $11,796 | |
| COMMUNICATIONS | $328,059 | $324,339 | $3,720 | |
| MISCELLANEOUS EXPENSES | $218,072 | $47,659 | $170,413 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,847 | TotalAmt |
| Program Services | $39,501 | ProgramServicesAmt |
| Management And General | $22,975 | ManagementAndGeneralAmt |
| Fundraising | $371 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,175,516 | TotalAmt |
| Program Services | $45,669,777 | ProgramServicesAmt |
| Management And General | $5,258,146 | ManagementAndGeneralAmt |
| Fundraising | $247,593 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,437,863 | BOYAmt |
| EOY | $8,711,610 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $15,497,074 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,779,552 | BOYAmt |
| EOY | $4,449,061 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $219,514 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,544 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,972 | BOYAmt |
| EOY | $90,380 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,696,959 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,868,330 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $600,209 | BOYAmt |
| EOY | $1,828,629 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,023,468 | BOYAmt |
| EOY | $19,188,998 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $286,576 | BOYAmt |
| EOY | $230,677 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,224,184 | BOYAmt |
| EOY | $50,215,943 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,659,085 | BOYAmt |
| EOY | $6,669,526 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,088 | BOYAmt |
| EOY | $133,017 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $287,468 | BOYAmt |
| EOY | $234,511 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,990,641 | BOYAmt |
| EOY | $7,037,054 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,233,543 | BOYAmt |
| EOY | $43,178,889 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,233,543 | BOYAmt |
| EOY | $43,178,889 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,224,184 | BOYAmt |
| EOY | $50,215,943 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $4,743,105 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,310,136 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | -$107,895 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $181,485 | OtherCostOrOtherBasisAmt |
| Book Value | $181,485 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,103,164 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,839,352 | DepreciationAmt |
| Book Value | $263,812 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $220,107 | OtherCostOrOtherBasisAmt |
| Depreciation | $28,978 | DepreciationAmt |
| Book Value | $191,129 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,192,203 | OtherCostOrOtherBasisAmt |
| Book Value | $1,192,203 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,828,629 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE LIABILITIES | Desc |
| Amt | $234,511 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $234,511 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $57,273,885 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,310,136 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $1,310,136 | RevenueNotReportedAmt |
| Revenue Subtotal | $55,963,749 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$45,128 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$45,128 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $55,918,621 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $51,220,644 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $45,128 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $45,128 | ExpensesNotReportedAmt |
| Expenses Subtotal | $51,175,516 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $51,175,516 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (1) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (1) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (1) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (1) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (1) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (1) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (1) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | 0 | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | 0 | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | 0 | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | 0 | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | 0 | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | 0 | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | Yes (1) | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | 0 | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (1) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE E, PART I, LINE 3 | THE POLICY IS PUBLISHED IN THE SCHOOL'S HANDBOOK AND WEBSITE. |
| SCHEDULE E, PART I, LINE 6 | FIRSTLINE SCHOOLS, INC. (FIRSTLINE) IS A NONPROFIT ORGANIZATION THAT WAS GRANTED CHARTERS FOR ARTHUR ASHE CHARTER SCHOOL, SAMUEL J. GREEN CHARTER SCHOOL, PHILLIS WHEATLEY COMMUNITY SCHOOL AND LANGSTON HUGHES ACADEMY. AS A GROUP, THE SCHOOLS RECEIVE FUNDING FROM FEDERAL, STATE, AND LOCAL GOVERNMENT AGENCIES. AS TYPE 3B CHARTER SCHOOLS, THE MAJORITY OF FUNDING FOR ASHE, GREEN, WHEATLEY, AND HUGHES IS COMPRISED OF FUNDING FROM THE LOUISIANA BOARD OF ELEMENTARY AND SECONDARY EDUCATION PASSED THROUGH ORLEANS PARISH SCHOOL BOARD IN AN AMOUNT FOR PUPILS BASED ON ESTIMATED DAILY ATTENDANCE OF PUPILS AT THE SCHOOLS. THE AMOUNT OF FUNDING RECEIVED IS ADJUSTED DURING THE SCHOOL YEAR BASED ON THE OCTOBER 1ST AND FEBRUARY 1ST STUDENT COUNTS AND THE RESULTS OF ANY AUDITS PERFORMED. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | EDIBLE EVENING | Event1Nm |
| Gross Receipts Event1 | $194,862 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $167,462 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $27,400 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $19,893 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $950 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $24,285 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $194,862 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $167,462 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $27,400 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $19,893 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $950 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $24,285 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $45,128 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$17,728 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EDUCATORS FOR QUALITY ALTERNATIVES | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1614 ORETHA CASTLE HALEY BLVD | AddressLine1Txt |
| City | NEW ORLEANS | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 70113 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 270588087 | RecipientEIN |
| IRC Section | 501(C)(3) | IRCSectionDesc |
| Cash Grant | $44,859 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Purpose Of Grant | TO PROVIDE NUTRITIONALLY BALANCED, LOW-COST OR FREE LUNCHES TO STUDENTS EACH SCHOOL DAY | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | A CLAIMS WORKBOOK IS USED TO CALCULATE THE DIFFERENCE BETWEEN EQA'S FOOD SERVICE REIMBURSEMENT REVENUE AND EQA'S FOOD SERVICE INVOICES. THE ORGANIZATION RECONCILES THAT WORKBOOK TO THE CLAIM AND INVOICES. THE SFA USES THE SAME RECONCILIATION PROCESS FOR FIRSTLINE AND EQA. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SABRINA PENCE | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $186,078 | $0 | $13,000 | $0 | $0 | $0 | $21,726 | $0 | $9,852 | $0 | $230,656 | $0 | $0 | $0 |
| REBEKAH CAIN | ||||||||||||||
| CHIEF OPERATING OFFICER | $130,893 | $0 | $1,000 | $0 | $0 | $0 | $15,587 | $0 | $9,471 | $0 | $156,951 | $0 | $0 | $0 |
| CLAUDIA BARKER | ||||||||||||||
| CHIEF DEVELOPMENT OFFICER | $138,458 | $0 | $1,000 | $0 | $1,000 | $0 | $6,886 | $0 | $6,087 | $0 | $153,431 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | LHA ATHLETIC EQUIPMENT | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $32,139 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COST | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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. |
| 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. |