FIRSTLINE SCHOOLS INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- FIRSTLINE SCHOOLS INC (EIN 72-1409800)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-03-17
- IRS object ID
- 202600769349301455
- Schema version
- 2024v5.5
- 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 O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-03-17T15:40:07-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | 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 | 2024-07-01 | 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 | 2026-03-10 | 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 | 2026-03-10 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MALANA MITCHELL | 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 | $80,439,789 | 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 | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 536 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $55,695,559 | PYContributionsGrantsAmt |
| CY Contributions Grants | $53,651,836 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $69,358 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,551,567 | CYProgramServiceRevenueAmt |
| PY Investment Income | $94,208 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,448,624 | CYInvestmentIncomeAmt |
| PY Other Revenue | $59,496 | PYOtherRevenueAmt |
| CY Other Revenue | -$14,405 | CYOtherRevenueAmt |
| PY Total Revenue | $55,918,621 | PYTotalRevenueAmt |
| CY Total Revenue | $56,637,622 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $44,859 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $8,165,934 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $29,628,881 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $31,415,663 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $247,112 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $21,501,776 | PYOtherExpensesAmt |
| CY Other Expenses | $20,716,944 | CYOtherExpensesAmt |
| PY Total Expenses | $51,175,516 | PYTotalExpensesAmt |
| CY Total Expenses | $60,298,541 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $4,743,105 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$3,660,919 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $50,215,943 | TotalAssetsBOYAmt |
| Total Assets EOY | $42,417,310 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $7,037,054 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,689,733 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $43,178,889 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $39,727,577 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| 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. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $54,024,338 | ExpenseAmt |
| Grant | $8,165,934 | GrantAmt |
| Revenue | $1,551,567 | 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 2024-2025 SCHOOL YEAR, GREEN, ASHE, WHEATLEY, AND HUGHES SERVED THE FOLLOWING NUMBER OF STUDENTS, AS UPDATED (CONTINUED ON SCHEDULE O) FOR THE FEBRUARY 1ST, 2025 STUDENT COUNT:GREEN - 518 STUDENTSASHE - 790 STUDENTSWHEATLEY - 791 STUDENTSHUGHES - 792 STUDENTS | Desc |
| Total Program Service Expenses | $54,024,338 | 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 | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | 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 | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 138 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 536 | 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 | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | 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 (23 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 |
|---|---|---|---|---|---|---|---|
| MALANA MITCHELL | |||||||
| 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 | |
| ANGELA MORTON | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DAVID BARBIER | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KIM T HENRY | |||||||
| 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 | ||
| 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) | $217,028 | $0 | $34,963 | ||
| REBEKAH CAIN | |||||||
| CHIEF OPERATING OFFICER | 40.00 | Yes (X) | $133,382 | $0 | $26,877 | ||
| SIVI DOMANGO | |||||||
| CHIEF EXPERIENCE OFFICER | 40.00 | Yes (X) | $133,014 | $0 | $21,159 | ||
| SCOTT SHIREY | |||||||
| CHIEF PEOPLE OFFICER | 40.00 | Yes (X) | $124,210 | $0 | $19,014 | ||
| DONNA CAVATO | |||||||
| CHIEF STRAT ADV OFFICER | 40.00 | Yes (X) | $101,227 | $0 | $13,271 | ||
| BRITTNEY RICHARDSON | |||||||
| CHIEF HR OFFICER | 40.00 | Yes (X) | $37,955 | $0 | $3,087 | ||
| LASHANDA GENTRY | |||||||
| CHIEF ACADEMIC OFFICER | 40.00 | Yes (X) | $127,033 | $0 | $18,643 | ||
| AVA LEE | |||||||
| SCHOOL DIRECTOR | 40.00 | $129,077 | $0 | $21,737 | Yes (X) | ||
| KIRSTEN FEIL | |||||||
| EXECUTIVE DIRECTOR OF TEACHING | 40.00 | $122,722 | $0 | $21,107 | Yes (X) | ||
| DIONE SINGLETON | |||||||
| SCHOOL DIRECTOR | 40.00 | $111,570 | $0 | $22,523 | Yes (X) | ||
| CARRIE BEVANS | |||||||
| SCHOOL DIRECTOR | 40.00 | $115,548 | $0 | $17,289 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,352,766 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $219,670 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 10 | 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 |
|---|---|---|---|---|---|
| ELIZABETH CLARK RYAN | |||||
| 5214 CHESTNUT STREET | NEW ORLEANS | LA | 70115 | HR CONSULTING | $195,450 |
| HUBBARD & TENNYSON LLC | |||||
| 6260 PROVIDENCE PLACE | NEW ORLEANS | LA | 70126 | STUDENT THERAPY SERVICES | $170,978 |
| KANDER CONSULTING LLC DBA AUTHENTIC LEAD | |||||
| 4079 MORGAN ROAD | TUCKER | GA | 30084 | PROFESSIONAL DEVELOPMENT | $159,500 |
| CRANE REHAB CENTER | |||||
| 101 RIVER ROAD SUITE 112 | JEFFERSON | LA | 70121 | STUDENT THERAPY SERVICES | $155,772 |
| YOUNG CYPRESS PSYCHOLOGY | |||||
| 6342 MILNE BOULEVARD | NEW ORLEANS | LA | 70124 | STUDENT EVALUATIONS | $144,855 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 7 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $145,827 | FundraisingAmt |
| Government Grants | $53,295,656 | GovernmentGrantsAmt |
| All Other Contributions | $210,353 | AllOtherContributionsAmt |
| Total Contributions | $53,651,836 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SCHOOL PROGRAM REVENUE | Desc |
| Business | 611110 | BusinessCd |
| Total Revenue Column | $1,551,567 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,551,567 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,551,567 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,448,624 | TotalRevenueColumnAmt |
| Exclusion | $1,448,624 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $23,762,000 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $23,762,000 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $25,762 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $145,827 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $40,167 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$14,405 | TotalRevenueColumnAmt |
| Exclusion | -$14,405 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $56,637,622 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,551,567 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,434,219 | 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 | $8,165,934 | TotalAmt |
| Program Services | $8,165,934 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,185,688 | TotalAmt |
| Program Services | $1,086,031 | ProgramServicesAmt |
| Management And General | $90,536 | ManagementAndGeneralAmt |
| Fundraising | $9,121 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,525,976 | TotalAmt |
| Program Services | $22,464,570 | ProgramServicesAmt |
| Management And General | $1,872,730 | ManagementAndGeneralAmt |
| Fundraising | $188,676 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,204,401 | TotalAmt |
| Program Services | $1,108,393 | ProgramServicesAmt |
| Management And General | $83,768 | ManagementAndGeneralAmt |
| Fundraising | $12,240 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,621,501 | TotalAmt |
| Program Services | $2,399,140 | ProgramServicesAmt |
| Management And General | $211,953 | ManagementAndGeneralAmt |
| Fundraising | $10,408 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,878,097 | TotalAmt |
| Program Services | $1,727,849 | ProgramServicesAmt |
| Management And General | $131,467 | ManagementAndGeneralAmt |
| Fundraising | $18,781 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $576,943 | TotalAmt |
| Program Services | $384,955 | ProgramServicesAmt |
| Management And General | $191,272 | ManagementAndGeneralAmt |
| Fundraising | $716 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $709,140 | TotalAmt |
| Program Services | $473,161 | ProgramServicesAmt |
| Management And General | $235,099 | ManagementAndGeneralAmt |
| Fundraising | $880 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,869,557 | TotalAmt |
| Program Services | $6,164,806 | ProgramServicesAmt |
| Management And General | $1,698,461 | ManagementAndGeneralAmt |
| Fundraising | $6,290 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,607 | TotalAmt |
| Program Services | $4,151 | ProgramServicesAmt |
| Management And General | $4,456 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,491,715 | TotalAmt |
| Program Services | $2,136,535 | ProgramServicesAmt |
| Management And General | $355,180 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $730,058 | TotalAmt |
| Program Services | $366,044 | ProgramServicesAmt |
| Management And General | $364,014 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,769,239 | TotalAmt |
| Program Services | $2,654,581 | ProgramServicesAmt |
| Management And General | $114,658 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $155,801 | TotalAmt |
| Program Services | $75,143 | ProgramServicesAmt |
| Management And General | $80,658 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $157,514 | TotalAmt |
| Management And General | $157,514 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,222,500 | TotalAmt |
| Program Services | $911,130 | ProgramServicesAmt |
| Management And General | $311,370 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| STUDENT TRANSPORTATION | $2,921,659 | $2,921,659 | ||
| AUTHORIZER FEES | $679,749 | $679,749 | ||
| COMMUNICATIONS | $293,575 | $240,933 | $52,642 | |
| MISCELLANEOUS EXPENSES | $81,557 | $35,782 | $45,775 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,330 | TotalAmt |
| Program Services | $23,792 | ProgramServicesAmt |
| Management And General | $25,538 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,298,541 | TotalAmt |
| Program Services | $54,024,338 | ProgramServicesAmt |
| Management And General | $6,027,091 | ManagementAndGeneralAmt |
| Fundraising | $247,112 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,711,610 | BOYAmt |
| EOY | $6,220,208 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,497,074 | BOYAmt |
| EOY | $21,286,138 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,449,061 | BOYAmt |
| EOY | $2,985,595 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $219,514 | BOYAmt |
| EOY | $43,728 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $90,380 | BOYAmt |
| EOY | $416,264 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,900,403 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,884,704 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,828,629 | BOYAmt |
| EOY | $1,015,699 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,188,998 | BOYAmt |
| EOY | $10,277,113 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $230,677 | BOYAmt |
| EOY | $172,565 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,215,943 | BOYAmt |
| EOY | $42,417,310 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,669,526 | BOYAmt |
| EOY | $2,485,062 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $133,017 | BOYAmt |
| EOY | $27,863 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $234,511 | BOYAmt |
| EOY | $176,808 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,037,054 | BOYAmt |
| EOY | $2,689,733 | 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 | $43,178,889 | BOYAmt |
| EOY | $39,727,577 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,178,889 | BOYAmt |
| EOY | $39,727,577 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,215,943 | BOYAmt |
| EOY | $42,417,310 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$3,660,919 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $209,607 | NetUnrlzdGainsLossesInvstAmt |
| 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| 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 | $2,282,516 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,739,287 | DepreciationAmt |
| Book Value | $543,229 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $436,402 | OtherCostOrOtherBasisAmt |
| Depreciation | $145,417 | DepreciationAmt |
| Book Value | $290,985 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,015,699 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE LIABILITIES | Desc |
| Amt | $176,808 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $176,808 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
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 | $171,589 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $145,827 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $25,762 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $22,112 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $750 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $17,305 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $171,589 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $145,827 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $25,762 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $22,112 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $750 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $17,305 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $40,167 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$14,405 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|---|---|---|---|---|
| EDUCATORS FOR QUALITY ALTERNATIVES | ||||||||||
| 1614 ORETHA CASTLE HALEY BLVD | NEW ORLEANS | LA | 70113 | 270588087 | 501(C)(3) | $40,204 | $0 | TO PROVIDE NUTRITIONALLY BALANCED, LOW-COST OR FREE LUNCHES TO STUDENTS EACH SCHOOL DAY | ||
| ORLEANS PARISH SCHOOL BOARD | ||||||||||
| 2401 WESTBEND PARKWAY | NEW ORLEANS | LA | 70114 | 726001053 | 501(C)(3) | $0 | $1,625,730 | TO SUPPORT PUBLIC EDUCATION INFRASTRUCTURE | BOOK VALUE | PRE-K BUILDING |
| FRIENDS OF FIRSTLINE | ||||||||||
| 300 N BOARD STREET SUITE 207 | NEW ORLEANS | LA | 70119 | 933658972 | 501(C)(3) | $6,500,000 | $0 | INITIAL FUNDING OF TYPE II SUPPORTING ORGANIZATION | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 3 | 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 (4 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 | $201,386 | $0 | $15,642 | $0 | $0 | $0 | $23,592 | $0 | $11,371 | $0 | $251,991 | $0 | $0 | $0 |
| REBEKAH CAIN | ||||||||||||||
| CHIEF OPERATING OFFICER | $132,382 | $0 | $0 | $0 | $1,000 | $0 | $16,006 | $0 | $10,871 | $0 | $160,259 | $0 | $0 | $0 |
| SIVI DOMANGO | ||||||||||||||
| CHIEF EXPERIENCE OFFICER | $132,014 | $0 | $0 | $0 | $1,000 | $0 | $14,632 | $0 | $6,527 | $0 | $154,173 | $0 | $0 | $0 |
| AVA LEE | ||||||||||||||
| SCHOOL DIRECTOR | $125,077 | $0 | $0 | $0 | $4,000 | $0 | $15,042 | $0 | $6,695 | $0 | $150,814 | $0 | $0 | $0 |
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 MONTHLY 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 413,211. MANAGEMENT AND GENERAL EXPENSES 205,312. FUNDRAISING EXPENSES 769. TOTAL EXPENSES 619,292. EDUCATIONAL AND TALENT SERVICES: PROGRAM SERVICE EXPENSES 1,839,639. MANAGEMENT AND GENERAL EXPENSES 914,059. FUNDRAISING EXPENSES 3,423. TOTAL EXPENSES 2,757,121. NURSING: PROGRAM SERVICE EXPENSES 48,586. MANAGEMENT AND GENERAL EXPENSES 24,141. FUNDRAISING EXPENSES 90. TOTAL EXPENSES 72,817. ACRHITECT AND ENGINEERING SERVICES: PROGRAM SERVICE EXPENSES 13,966. MANAGEMENT AND GENERAL EXPENSES 6,939. FUNDRAISING EXPENSES 26. TOTAL EXPENSES 20,931. OTHER PROFESSIONAL EDUCATIONAL SERVICES: PROGRAM SERVICE EXPENSES 1,065,205. MANAGEMENT AND GENERAL EXPENSES 529,267. FUNDRAISING EXPENSES 1,982. TOTAL EXPENSES 1,596,454. FOOD SERVICE MANAGEMENT: PROGRAM SERVICE EXPENSES 2,784,199. MANAGEMENT AND GENERAL EXPENSES 18,743. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,802,942. |
| 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. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRIENDS OF FIRSTLINE | BusinessNameLine1Txt |
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) |
|---|---|---|
| EIN | 933658972 | EIN |
| Primary Activities | PROVIDE FUNDING FOR THE FACILITIES MANAGED BY FIRSTLINE SCHOOLS, INC. | PrimaryActivitiesTxt |
| Legal Domicile State | LA | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 12B, II | PublicCharityStatusTxt |
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRIENDS OF FIRSTLINE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | B | TransactionTypeTxt |
| Involved | $6,500,000 | InvolvedAmt |
| Method Of Amount Determination | CASH | MethodOfAmountDeterminationTxt |