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.
43¢ of each $1 spent went to programs.
$642K 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

FY2020 · 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
43%
of spending
Concern: 43% of spending went to programs; under 50%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$642K
to officers and key staff · 1% of spending
Looks good: pay to officers and key staff is 1% of spending; 15% or less.
Pt VII · Sec A
3 mo
of spending, in cash
Looks good: 3.3 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
$8.5M
54% of total assets
Fine: liabilities are 54% of assets; 50% to 65%.
Pt X · Ln 26
Independent board members
14
of 14 voting members
Looks good: 14 of 14 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$49.5M
Spent
$44.4M
To programs
43%
Net assets
$7.3M
By yearFY2020–FY2025
Revenue
$49.5M
FY2020
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
$44.4M
FY2020
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
$7.3M
FY2020
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 FY2020 Form 990 (year ending June 2020) · figures checked against the IRS filing · see the original

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You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2025) →

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

43 cents of each dollar spent went to programs.

Program services 43% · $19.1M Management & general 57% · $25.1M Fundraising 0% · $163K

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

19 people listed on the 990; $642K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2019); the FY2020 filing did not itemize Part VII
Chief Execut
$146,257Pt VII · Sec A
Chief Academ
$136,118Pt VII · Sec A
Chief Develo
$126,366Pt VII · Sec A
Chief Financ
$117,525Pt VII · Sec A
Exec. Direct
$116,220Pt VII · Sec A
Vice Chair
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt 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 · $19.1M · in their own filed words · FY2019
01

Operation of public chartered elementary, middle and high schools.

$19.1Mprogram 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 FY2020 990, line by line.

1The main four
Money inPt VIII
$49.5M
Ln 12
Fees for servicesLn 2g$36.5M
Gifts and grantsLn 1h$11.9M
Other incomeLn 4–11$1.1M
Money outPt IX
$44.4M
Ln 25
Programscol B$19.1M
Managementcol C$25.1M
Fundraisingcol D$163K
Owns and owesPt X
$7.3M
net assets · Ln 32
Cash and savingsLn 1–2$12.1M
Total assetsLn 16$15.7M
LiabilitiesLn 26$8.5M
PeoplePt VI, VII
19
listed · VII A
PaidVII A5
Voting boardVI 1a14
IndependentVI 1b14
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$11.9M
Government grantsLn 1e$10.7M
Fundraising eventsLn 1c$71K
Fees for servicesLn 2g$36.5M
Investment incomeLn 3$2K
Other incomeLn 4–11$1.1M
Total revenueLn 12$49.5M
Assets in detailPt X, end of year
CashLn 1$12.1M
Cash and savings togetherLn 1–2$12.1M
Land, buildings, equipmentLn 10c$600K
Total assetsLn 16$15.7M
LiabilitiesLn 26$8.5M
Net assetsLn 32$7.3M
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 FY20End FY20
Cash and savingsLn 1–2$1.4M$12.1M
Land, buildings, equipmentLn 10c$809K$600K
Total assetsLn 16$6.9M$15.7M
LiabilitiesLn 26$5.2M$8.5M
Net assetsLn 32$1.7M$7.3M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$21.7M$12.8M$8.8M$127K
Other employee benefitsLn 9$4.8M$2.8M$2.0M$18K
Office expensesLn 13$270K$270K
Depreciation, depletion and amortizationLn 22$207K$207K
InsuranceLn 23$788K$788K
Other expenses (24a–d)Ln 24$12.1M$3.2M$8.9M$13K
All other expensesLn 24e$4.4M$317K$4.1M$5K
Total functional expensesLn 25$44.4M$19.1M$25.1M$163K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $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 Viewing $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 O · Explanations
See the full FY2020 990 (6 parts)
Part I · Summary $49,502,921 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $11,384,971$11,940,772
I-9 Program service revenuePrior year $33,823,236$36,481,231
I-10 Investment incomePrior year $3,272$2,215
I-11 Other revenuePrior year $1,421,740$1,078,703
I-12 Total revenuePrior year $46,633,219$49,502,921
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $27,367,717$26,564,859
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $19,154,171$17,788,224
I-18 Total expensesPrior year $46,521,888$44,353,083
I-19 Revenue less expensesPrior year $111,331$5,149,838
Part VI · Governance 14 of 14 board members independent, no flags
VI-1a Voting members of the governing body14
VI-1b Independent voting members14
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 $49,502,921 across 8 lines filed
VIII-1c Fundraising events$71,144
VIII-1e Government grants$10,734,061
VIII-1f All other contributions, gifts and grants$1,135,567
VIII-1h Total contributions, gifts and grants$11,940,772
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $36,481,231$36,481,231
VIII-3 Investment incomeExcluded from tax $2,215$2,215
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $1,078,703$1,078,703
VIII-12 Total revenueRelated to mission $37,559,934 · Excluded from tax $2,215$49,502,921
Part IX · Statement of functional expenses $44,353,083 across 7 lines filed
IX-7 Other salaries and wagesPrograms $12,818,770 · Management $8,781,942 · Fundraising $127,397$21,728,109
IX-9 Other employee benefitsPrograms $2,805,803 · Management $2,013,298 · Fundraising $17,649$4,836,750
IX-13 Office expensesManagement $269,646$269,646
IX-22 Depreciation, depletion and amortizationManagement $207,437$207,437
IX-23 InsuranceManagement $787,838$787,838
IX-24 Other expenses (24a–d)Programs $3,164,149 · Management $8,932,738 · Fundraising $12,956$12,109,843
IX-24e All other expensesPrograms $317,052 · Management $4,091,460 · Fundraising $4,948$4,413,460
IX-25 Total functional expensesPrograms $19,105,774 · Management $25,084,359 · Fundraising $162,950$44,353,083
Part X · Balance sheet $15,735,990 assets, 11 lines filed
X-1 Cash, non-interest-bearingStart of year $1,376,256$12,107,839
X-4 Accounts receivableStart of year $1,200,740$2,526,384
X-9 Prepaid expenses and deferred chargesStart of year $18,989$502,151
X-10c Land, buildings and equipment, netStart of year $808,683$599,616
X-16 Total assetsStart of year $6,890,657$15,735,990
X-17 Accounts payable and accrued expensesStart of year $2,923,610$2,390,988
X-24 Unsecured notes and loans payableStart of year $1,511,581$6,086,013
X-26 Total liabilitiesStart of year $5,199,405$8,477,001
X-27 Net assets without donor restrictionsStart of year $1,691,252$7,258,989
X-32 Total net assets or fund balancesStart of year $1,691,252$7,258,989
X-33 Total liabilities and net assetsStart of year $6,890,657$15,735,990
Part XI · Reconciliation of net assets $7,258,989 net assets at year end
XI-1 Total revenue$49,502,921
XI-2 Total expenses$44,353,083
XI-3 Revenue less expenses$5,149,838
XI-4 Net assets at start of year$1,691,252
XI-9 Other changes in net assets$417,899
XI-10 Net assets at end of year$7,258,989

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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