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.
89¢ of each $1 spent went to programs.
$1.5M 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

FY2024 · 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
89%
of spending
Looks good: 89% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$1.5M
to officers and key staff · 3% of spending
Looks good: pay to officers and key staff is 3% of spending; 15% or less.
Pt VII · Sec A
6 mo
of spending, in cash
Looks good: 5.7 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
$7.0M
14% of total assets
Looks good: liabilities are 14% of assets; 50% or less.
Pt X · Ln 26
Independent board members
13
of 13 voting members
Looks good: 13 of 13 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$55.9M
-7% vs prior year
Spent
$51.2M
To programs
89%
Net assets
$43.2M
By yearFY2020–FY2025
Revenue
$55.9M
FY2024▼ -7%
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
$51.2M
FY2024+0.01%
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
$43.2M
FY2024▲ +103%
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 FY2024 Form 990 (year ending June 2024) · figures checked against the IRS filing · see the original

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You’re viewing the FY2024 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

89 cents of each dollar spent went to programs.

Program services 89% · $45.7M Management & general 10% · $5.3M Fundraising 0% · $248K

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

24 people listed on the 990; $1.5M paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2023); the FY2024 filing did not itemize Part VII
Chief Executive Officer
$199,078Pt VII · Sec A
Chief Development Officer
$140,458Pt VII · Sec A
Chief Academic Officer
$138,595Pt VII · Sec A
Chief Operating Officer
$131,893Pt VII · Sec A
Chief Equity Officer
$129,067Pt VII · Sec A
Chief Talent Officer
$128,480Pt VII · Sec A
School Director
$125,557Pt VII · Sec A
Director of Teaching & Learning
$118,002Pt 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 · $45.7M · in their own filed words · FY2023
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).

$45.7Mprogram 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 FY2024 990, line by line.

1The main four
Money inPt VIII
$55.9M
Ln 12
Gifts and grantsLn 1h$55.7M
Investment incomeLn 3$94K
Fees for servicesLn 2g$69K
Money outPt IX
$51.2M
Ln 25
Programscol B$45.7M
Managementcol C$5.3M
Fundraisingcol D$248K
Owns and owesPt X
$43.2M
net assets · Ln 32
Cash and savingsLn 1–2$24.2M
Total assetsLn 16$50.2M
LiabilitiesLn 26$7.0M
PeoplePt VI, VII
24
listed · VII A
PaidVII A11
Voting boardVI 1a13
IndependentVI 1b13
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$55.7M
Government grantsLn 1e$55.0M
Noncash giftsLn 1g$32K
Fundraising eventsLn 1c$167K
Fees for servicesLn 2g$69K
Investment incomeLn 3$94K
Other incomeLn 4–11$59K
Total revenueLn 12$55.9M
Assets in detailPt X, end of year
CashLn 1$8.7M
SavingsLn 2$15.5M
Cash and savings togetherLn 1–2$24.2M
InvestmentsLn 11–13$19.2M
Land, buildings, equipmentLn 10c$1.8M
Other assetsLn 15$231K
Total assetsLn 16$50.2M
LiabilitiesLn 26$7.0M
Net assetsLn 32$43.2M
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 FY24End FY24
Cash and savingsLn 1–2$18.4M$24.2M
InvestmentsLn 11–13$12.0M$19.2M
Land, buildings, equipmentLn 10c$600K$1.8M
Total assetsLn 16$39.2M$50.2M
LiabilitiesLn 26$2.0M$7.0M
Net assetsLn 32$37.2M$43.2M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$45K$45K
Pay of current officers, directors and key staffLn 5$1.0M$915K$88K$8K
Other salaries and wagesLn 7$23.4M$21.2M$2.0M$181K
Pension plan contributionsLn 8$1.1M$970K$110K$11K
Other employee benefitsLn 9$2.3M$2.1M$226K$19K
Payroll taxesLn 10$1.8M$1.6M$180K$18K
Legal feesLn 11b$142K$104K$38K$129
Accounting feesLn 11c$168K$123K$45K$154
Other fees for servicesLn 11g$8.1M$6.7M$1.5M$5K
Advertising and promotionLn 12$20K$12K$7K$117
Office expensesLn 13$2.8M$2.5M$296K$2K
Information technologyLn 14$850K$563K$287K
OccupancyLn 16$2.9M$2.9M−$2K$2K
TravelLn 17$210K$132K$77K$1K
Depreciation, depletion and amortizationLn 22$72K$72K
InsuranceLn 23$1.4M$1.3M$133K
Other expenses (24a–d)Ln 24$4.7M$4.5M$186K$0
All other expensesLn 24e$63K$40K$23K$371
Total functional expensesLn 25$51.2M$45.7M$5.3M$248K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $56.6M$60.3M−$3.7M$39.7M 990 PDF
FY2024 Viewing $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 M · Noncash J · Pay O · Explanations
See the full FY2024 990 (6 parts)
Part I · Summary $55,918,621 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $25,167,990$55,695,559
I-9 Program service revenuePrior year $35,122,388$69,358
I-10 Investment incomePrior year $369,549$94,208
I-11 Other revenuePrior year $0$59,496
I-12 Total revenuePrior year $60,659,927$55,918,621
I-13 Grants and similar amounts paidPrior year $0$44,859
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $25,046,811$29,628,881
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $19,653,639$21,501,776
I-18 Total expensesPrior year $44,700,450$51,175,516
I-19 Revenue less expensesPrior year $15,959,477$4,743,105
Part VI · Governance 13 of 13 board members independent, no flags
VI-1a Voting members of the governing body13
VI-1b Independent voting members13
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 $55,918,621 across 10 lines filed
VIII-1c Fundraising events$167,462
VIII-1e Government grants$55,042,680
VIII-1f All other contributions, gifts and grants$485,417
VIII-1g Noncash contributions (included above)$32,139
VIII-1h Total contributions, gifts and grants$55,695,559
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $69,358$69,358
VIII-3 Investment incomeExcluded from tax $94,208$94,208
VIII-8 Net income from fundraising eventsExcluded from tax −$17,728−$17,728
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Excluded from tax $77,224$77,224
VIII-12 Total revenueRelated to mission $69,358 · Unrelated business $0 · Excluded from tax $153,704$55,918,621
Part IX · Statement of functional expenses $51,175,516 across 18 lines filed
IX-1 Grants to domestic organizationsPrograms $44,859$44,859
IX-5 Pay of current officers, directors and key staffPrograms $914,776 · Management $88,055 · Fundraising $7,806$1,010,637
IX-7 Other salaries and wagesPrograms $21,206,491 · Management $2,041,311 · Fundraising $180,969$23,428,771
IX-8 Pension plan contributionsPrograms $969,545 · Management $110,039 · Fundraising $11,078$1,090,662
IX-9 Other employee benefitsPrograms $2,058,634 · Management $225,661 · Fundraising $19,088$2,303,383
IX-10 Payroll taxesPrograms $1,597,931 · Management $179,543 · Fundraising $17,954$1,795,428
IX-11b Legal feesPrograms $103,934 · Management $37,766 · Fundraising $129$141,829
IX-11c Accounting feesPrograms $123,274 · Management $44,794 · Fundraising $154$168,222
IX-11g Other fees for servicesPrograms $6,672,633 · Management $1,452,162 · Fundraising $4,977$8,129,772
IX-12 Advertising and promotionPrograms $12,456 · Management $7,245 · Fundraising $117$19,818
IX-13 Office expensesPrograms $2,539,351 · Management $296,204 · Fundraising $1,790$2,837,345
IX-14 Information technologyPrograms $562,911 · Management $286,658$849,569
IX-16 OccupancyPrograms $2,893,795 · Management −$1,980 · Fundraising $1,920$2,893,735
IX-17 TravelPrograms $132,100 · Management $76,836 · Fundraising $1,240$210,176
IX-22 Depreciation, depletion and amortizationManagement $72,378$72,378
IX-23 InsurancePrograms $1,314,230 · Management $132,570$1,446,800
IX-24 Other expenses (24a–d)Programs $4,483,356 · Management $185,929 · Fundraising $0$4,669,285
IX-24e All other expensesPrograms $39,501 · Management $22,975 · Fundraising $371$62,847
IX-25 Total functional expensesPrograms $45,669,777 · Management $5,258,146 · Fundraising $247,593$51,175,516
Part X · Balance sheet $50,215,943 assets, 16 lines filed
X-1 Cash, non-interest-bearingStart of year $18,437,863$8,711,610
X-2 Savings and temporary cash investments$15,497,074
X-3 Pledges and grants receivableStart of year $7,779,552$4,449,061
X-4 Accounts receivable$219,514
X-9 Prepaid expenses and deferred chargesStart of year $28,972$90,380
X-10c Land, buildings and equipment, netStart of year $600,209$1,828,629
X-11 Publicly traded securitiesStart of year $12,023,468$19,188,998
X-15 Other assetsStart of year $286,576$230,677
X-16 Total assetsStart of year $39,224,184$50,215,943
X-17 Accounts payable and accrued expensesStart of year $1,659,085$6,669,526
X-19 Deferred revenueStart of year $44,088$133,017
X-25 Other liabilitiesStart of year $287,468$234,511
X-26 Total liabilitiesStart of year $1,990,641$7,037,054
X-27 Net assets without donor restrictionsStart of year $37,233,543$43,178,889
X-32 Total net assets or fund balancesStart of year $37,233,543$43,178,889
X-33 Total liabilities and net assetsStart of year $39,224,184$50,215,943
Part XI · Reconciliation of net assets $43,178,889 net assets at year end
XI-1 Total revenue$55,918,621
XI-2 Total expenses$51,175,516
XI-3 Revenue less expenses$4,743,105
XI-4 Net assets at start of year$37,233,543
XI-5 Net unrealized gains (losses) on investments$1,310,136
XI-8 Prior period adjustments−$107,895
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$43,178,889

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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