To create and inspire great open admissions public Schools in new orleans. Our Schools will prepare students for college and fulfilling careers by achieving the following primary objectives: - ensuring college readiness so all of our students are on track to be academically prepared for sucess in college and in a college preparatory high school as demonstrated by achievement, aspiration, love of learning and confidence - providing a rich variety of experiences for our students to nuture character, health and active citizenship - developing the skillfulness of our staff - building sustainable organizations that faciliate out long-term sucess

501(c)(3) charity; gifts are tax-deductible.
90¢ of each $1 spent went to programs.
$1.4M paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2025 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
4 of 5
filings with a surplus
Average surplus $4.0M a year · 8% of revenue · last 5 filings
Fine: a surplus in 4 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
90%
of spending
Looks good: 90% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$1.4M
to officers and key staff · 2% of spending
Looks good: pay to officers and key staff is 2% of spending; 15% or less.
Pt VII · Sec A
6 mo
of spending, in cash
Looks good: 5.5 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
10
named funders · $653K
Looks good: 10 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$2.7M
6% of total assets
Looks good: liabilities are 6% of assets; 50% or less.
Pt X · Ln 26
Independent board members
12
of 12 voting members
Looks good: 12 of 12 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$56.6M
+1% vs prior year
Spent
$60.3M
To programs
90%
Net assets
$39.7M
By yearFY2020–FY2025
Revenue
$56.6M
FY2025▲ +1%
Tap a bar for its year
Revenue by fiscal year
FY2020$49.5M
FY2021$47.5M
FY2022$60.4M
FY2024$55.9M
FY2025$56.6M
Expenses
$60.3M
FY2025▲ +18%
Tap a bar for its year
Expenses by fiscal year
FY2020$44.4M
FY2021$42.7M
FY2022$51.2M
FY2024$51.2M
FY2025$60.3M
Net assets
$39.7M
FY2025▼ -8%
Tap a bar for its year
Net assets by fiscal year
FY2020$7.3M
FY2021$12.0M
FY2022$21.3M
FY2024$43.2M
FY2025$39.7M

From the FY2025 Form 990 (year ending June 2025) · figures checked against the IRS filing · see the original

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Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in May 1998.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

90 cents of each dollar spent went to programs.

Program services 90% · $54.0M Management & general 10% · $6.0M Fundraising 0% · $247K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

23 people listed on the 990; $1.4M paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2024); the FY2025 filing did not itemize Part VII
Chief Executive Officer
$217,028Pt VII · Sec A
Chief Operating Officer
$133,382Pt VII · Sec A
Chief Experience Officer
$133,014Pt VII · Sec A
School Director
$129,077Pt VII · Sec A
Chief Academic Officer
$127,033Pt VII · Sec A
Chief People Officer
$124,210Pt VII · Sec A
Executive Director of Teaching
$122,722Pt VII · Sec A
School Director
$115,548Pt VII · Sec A

Sabrina Pence’s $217K as Chief Executive Officer is at the 43rd percentile of top reported officer pay among 3683 $10–100M education nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 8 named individuals · Part VII

NameFY2025FY2024FY2022FY2021FY2020
Sabrina Pence$217,028$199,078$191,394$164,832$136,118
Jay Altman————$146,257
Claudia Barker—$140,458$135,088$127,081$126,366
Tom Shepley—$138,595—$128,151—
Tom V Shepley——$136,001——
Rebekah Cain$133,382$131,893———
Sivi Domango$133,014$129,067$126,625——
Ava Lee$129,077$125,557—$112,461—

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Firstline Schools INC executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Builds and inspires open-admissions public schools preparing New Orleans students for college and careers.

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Provided by the organization

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1 program · $54.0M · in their own filed words · FY2024
01

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).

$54.0Mprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2024
See all 10 funders →
Grants paid · 3 grants · $6.6M · 2023–2024
Friends of FirstlineLA · FY2024$6,500,000

By the numbers

The FY2025 990, line by line.

1The main four
Money inPt VIII
$56.6M
Ln 12
Gifts and grantsLn 1h$53.7M
Fees for servicesLn 2g$1.6M
Investment incomeLn 3$1.4M
Money outPt IX
$60.3M
Ln 25
Programscol B$54.0M
Managementcol C$6.0M
Fundraisingcol D$247K
Owns and owesPt X
$39.7M
net assets · Ln 32
Cash and savingsLn 1–2$27.5M
Total assetsLn 16$42.4M
LiabilitiesLn 26$2.7M
PeoplePt VI, VII
23
listed · VII A
PaidVII A11
Voting boardVI 1a12
IndependentVI 1b12
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$53.7M
Government grantsLn 1e$53.3M
Fundraising eventsLn 1c$146K
Fees for servicesLn 2g$1.6M
Investment incomeLn 3$1.4M
Total revenueLn 12$56.6M
Assets in detailPt X, end of year
CashLn 1$6.2M
SavingsLn 2$21.3M
Cash and savings togetherLn 1–2$27.5M
InvestmentsLn 11–13$10.3M
Land, buildings, equipmentLn 10c$1.0M
Other assetsLn 15$173K
Total assetsLn 16$42.4M
LiabilitiesLn 26$2.7M
Net assetsLn 32$39.7M
OperationsPt I, VI
EmployeesI 5601
VolunteersI 60
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY25End FY25
Cash and savingsLn 1–2$24.2M$27.5M
InvestmentsLn 11–13$19.2M$10.3M
Land, buildings, equipmentLn 10c$1.8M$1.0M
Total assetsLn 16$50.2M$42.4M
LiabilitiesLn 26$7.0M$2.7M
Net assetsLn 32$43.2M$39.7M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$8.2M$8.2M
Pay of current officers, directors and key staffLn 5$1.2M$1.1M$91K$9K
Other salaries and wagesLn 7$24.5M$22.5M$1.9M$189K
Pension plan contributionsLn 8$1.2M$1.1M$84K$12K
Other employee benefitsLn 9$2.6M$2.4M$212K$10K
Payroll taxesLn 10$1.9M$1.7M$131K$19K
Legal feesLn 11b$577K$385K$191K$716
Accounting feesLn 11c$709K$473K$235K$880
Other fees for servicesLn 11g$7.9M$6.2M$1.7M$6K
Advertising and promotionLn 12$9K$4K$4K
Office expensesLn 13$2.5M$2.1M$355K
Information technologyLn 14$730K$366K$364K
OccupancyLn 16$2.8M$2.7M$115K
TravelLn 17$156K$75K$81K
Depreciation, depletion and amortizationLn 22$158K$158K
InsuranceLn 23$1.2M$911K$311K
Other expenses (24a–d)Ln 24$4.0M$3.9M$98K$0
All other expensesLn 24e$49K$24K$26K
Total functional expensesLn 25$60.3M$54.0M$6.0M$247K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest Viewing $56.6M$60.3M−$3.7M$39.7M 990 PDF
FY2024 $55.9M$51.2M$4.7M$43.2M 990 PDF
FY2023 Not on file
FY2022 $60.4M$51.2M$9.3M$21.3M 990 PDF
FY2021 $47.5M$42.7M$4.7M$12.0M 990 PDF
FY2020 $49.5M$44.4M$5.1M$7.3M 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support J · Pay O · Explanations
See the full FY2025 990 (6 parts)
Part I · Summary $56,637,622 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $55,695,559$53,651,836
I-9 Program service revenuePrior year $69,358$1,551,567
I-10 Investment incomePrior year $94,208$1,448,624
I-11 Other revenuePrior year $59,496−$14,405
I-12 Total revenuePrior year $55,918,621$56,637,622
I-13 Grants and similar amounts paidPrior year $44,859$8,165,934
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $29,628,881$31,415,663
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $21,501,776$20,716,944
I-18 Total expensesPrior year $51,175,516$60,298,541
I-19 Revenue less expensesPrior year $4,743,105−$3,660,919
Part VI · Governance 12 of 12 board members independent, no flags
VI-1a Voting members of the governing body12
VI-1b Independent voting members12
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $56,637,622 across 8 lines filed
VIII-1c Fundraising events$145,827
VIII-1e Government grants$53,295,656
VIII-1f All other contributions, gifts and grants$210,353
VIII-1h Total contributions, gifts and grants$53,651,836
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $1,551,567$1,551,567
VIII-3 Investment incomeExcluded from tax $1,448,624$1,448,624
VIII-8 Net income from fundraising eventsExcluded from tax −$14,405−$14,405
VIII-12 Total revenueRelated to mission $1,551,567 · Unrelated business $0 · Excluded from tax $1,434,219$56,637,622
Part IX · Statement of functional expenses $60,298,541 across 18 lines filed
IX-1 Grants to domestic organizationsPrograms $8,165,934$8,165,934
IX-5 Pay of current officers, directors and key staffPrograms $1,086,031 · Management $90,536 · Fundraising $9,121$1,185,688
IX-7 Other salaries and wagesPrograms $22,464,570 · Management $1,872,730 · Fundraising $188,676$24,525,976
IX-8 Pension plan contributionsPrograms $1,108,393 · Management $83,768 · Fundraising $12,240$1,204,401
IX-9 Other employee benefitsPrograms $2,399,140 · Management $211,953 · Fundraising $10,408$2,621,501
IX-10 Payroll taxesPrograms $1,727,849 · Management $131,467 · Fundraising $18,781$1,878,097
IX-11b Legal feesPrograms $384,955 · Management $191,272 · Fundraising $716$576,943
IX-11c Accounting feesPrograms $473,161 · Management $235,099 · Fundraising $880$709,140
IX-11g Other fees for servicesPrograms $6,164,806 · Management $1,698,461 · Fundraising $6,290$7,869,557
IX-12 Advertising and promotionPrograms $4,151 · Management $4,456$8,607
IX-13 Office expensesPrograms $2,136,535 · Management $355,180$2,491,715
IX-14 Information technologyPrograms $366,044 · Management $364,014$730,058
IX-16 OccupancyPrograms $2,654,581 · Management $114,658$2,769,239
IX-17 TravelPrograms $75,143 · Management $80,658$155,801
IX-22 Depreciation, depletion and amortizationManagement $157,514$157,514
IX-23 InsurancePrograms $911,130 · Management $311,370$1,222,500
IX-24 Other expenses (24a–d)Programs $3,878,123 · Management $98,417 · Fundraising $0$3,976,540
IX-24e All other expensesPrograms $23,792 · Management $25,538$49,330
IX-25 Total functional expensesPrograms $54,024,338 · Management $6,027,091 · Fundraising $247,112$60,298,541
Part X · Balance sheet $42,417,310 assets, 16 lines filed
X-1 Cash, non-interest-bearingStart of year $8,711,610$6,220,208
X-2 Savings and temporary cash investmentsStart of year $15,497,074$21,286,138
X-3 Pledges and grants receivableStart of year $4,449,061$2,985,595
X-4 Accounts receivableStart of year $219,514$43,728
X-9 Prepaid expenses and deferred chargesStart of year $90,380$416,264
X-10c Land, buildings and equipment, netStart of year $1,828,629$1,015,699
X-11 Publicly traded securitiesStart of year $19,188,998$10,277,113
X-15 Other assetsStart of year $230,677$172,565
X-16 Total assetsStart of year $50,215,943$42,417,310
X-17 Accounts payable and accrued expensesStart of year $6,669,526$2,485,062
X-19 Deferred revenueStart of year $133,017$27,863
X-25 Other liabilitiesStart of year $234,511$176,808
X-26 Total liabilitiesStart of year $7,037,054$2,689,733
X-27 Net assets without donor restrictionsStart of year $43,178,889$39,727,577
X-32 Total net assets or fund balancesStart of year $43,178,889$39,727,577
X-33 Total liabilities and net assetsStart of year $50,215,943$42,417,310
Part XI · Reconciliation of net assets $39,727,577 net assets at year end
XI-1 Total revenue$56,637,622
XI-2 Total expenses$60,298,541
XI-3 Revenue less expenses−$3,660,919
XI-4 Net assets at start of year$43,178,889
XI-5 Net unrealized gains (losses) on investments$209,607
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$39,727,577

Form 990 e-file (XML) FY2025 from the IRS · Classification, formation year and address from the IRS Business Master File

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