Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
990 • Fiscal year 2010 • EIN 72-1409800
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$4,614,594
No earlier filing loaded for comparison.
Net Assets
$3,252,537
No earlier filing loaded for comparison.
Liabilities
$1,362,057
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$10,837,125
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
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.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 871939 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1220865 |
| IRS990/AccountsReceivable/BOY | 0 | 80956 |
| IRS990/AccountsReceivable/EOY | 0 | 182904 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | THE SCHOOL'S PRIMARY ROLE IS TO PROVIDE A HIGH QUALITY EDUCATION FOR THE STUDENTS IT SERVES BY ATTENDING TO THE STUDENTS' SOCIAL AND EMOTIONAL DEVELOPMENT, THUS PROVIDING A FOUNDATION FOR SUCCESS IN A CHALLENGING ACADEMIC PROGRAM. THE SCHOOL WILL ALSO EXPOSE STUDENTS TO A RANGE OF EXPERIENCES DESIGNED TO DEVELOP THEM AS INDIVIDUALS AND TO NUTURE A SENSE OF MEMBERSHIP IN A SCHOOL COMMUNITY WHERE THEY FEEL SUPPORTED AND LEARN MUTUAL RESPONSIBILITY. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 3649 LAUREL STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | NEW ORLEANS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | LA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 70115 |
| IRS990/Advertising/ProgramServices | 0 | 447 |
| IRS990/Advertising/Total | 0 | 447 |
| IRS990/AllOtherContributions | 0 | 1476482 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 257346 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 276178 |
| IRS990/AllOtherExpenses/Total | 0 | 533524 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BalanceSheetAmountsReported | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 1898706 |
| IRS990/CashNonInterestBearing/EOY | 0 | 2273203 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | PO BOX 536922 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 24179 NETWORK PLACE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 1613 JUSTIN RD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | PO BOX 98024 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 4 | PO BOX 650448 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | ATLANTA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | CHICAGO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | METAIRIE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | BATON ROUGE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 4 | DALLAS |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | GA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | IL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | LA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | LA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 4 | TN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 30353 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 60673 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 70001 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 70809 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 4 | 75265 |
| IRS990/ContractorCompensation/Compensation | 0 | 828184 |
| IRS990/ContractorCompensation/Compensation | 1 | 653024 |
| IRS990/ContractorCompensation/Compensation | 2 | 506396 |
| IRS990/ContractorCompensation/Compensation | 3 | 469634 |
| IRS990/ContractorCompensation/Compensation | 4 | 190873 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | CUSTODIAL & FOO |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | TRANSPORTATION |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | CONSTRUCTION |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | BENEFITS |
| IRS990/ContractorCompensation/DescriptionOfServices | 4 | CREDIT CARD SER |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | SODEXO AND AFFILIATES INC |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 1 | FIRSTGROUP |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 2 | RYAN GOOTEE CONSTRUCTION |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 3 | HMO LOUISIANA |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 4 | AMERICAN EXPRESS |
| IRS990/ContributionsGrantsCurrentYear | 0 | 3382972 |
| IRS990/ContributionsGrantsPriorYear | 0 | 4003726 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/EOY | 0 | 141192 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 198955 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 116798 |
| IRS990/DepreciationDepletion/Total | 0 | 315753 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | OPERATION OF PUBLIC CHARTERED MIDDLE SCHOOL. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | true |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 4888767 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 27000 |
| IRS990/FeesForServicesAccounting/Total | 0 | 27000 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 1947 |
| IRS990/FeesForServicesLegal/Total | 0 | 1947 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 994792 |
| IRS990/FeesForServicesOther/Total | 0 | 994792 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DANA PETERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | STEPHEN R ROSENTHAL |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | CATHERINE D PIERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | LAWRENCE S KULLMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | CHARLEEN D BLACHE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JEROME JUPITER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | GREGORY ST ETIENNE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | BRIAN P EGANA |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | DARLEENE D PETER |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JAY ALTMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | ADRIAN MORGAN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 132000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 125000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 1 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | CEO |
| IRS990/Form990PartVIISectionA/Title | 10 | COO |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 15433 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 1906490 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 63415 |
| IRS990/GrossReceipts | 0 | 9001861 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/Insurance/ManagementAndGeneral | 0 | 109953 |
| IRS990/Insurance/Total | 0 | 109953 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 8561 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 8561 |
| IRS990/InvestmentIncomePriorYear | 0 | 52583 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 8561 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 761611 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1811467 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 783041 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1049856 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | THE SCHOOL'S PRIMARY ROLE IS TO PROVIDE A HIGH QUALITY EDUCATION FOR THE STUDENTS IT SERVES BY ATTENDING TO THE STUDENTS' SOCIAL AND EMOTIONAL DEVELOPMENT, THUS PROVIDING A FOUNDATION FOR SUCCESS IN A CHALLENGING ACADEMIC PROGRAM. THE SCHOOL WILL ALSO EXPOSE STUDENTS TO A RANGE OF EXPERIENCES DESIGNED TO DEVELOP THEM AS INDIVIDUALS AND TO NUTURE A SENSE OF MEMBERSHIP IN A SCHOOL COMMUNITY WHERE THEY FEEL SUPPORTED AND LEARN MUTUAL RESPONSIBILITY. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DANA PETERSON |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 5103233 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3252537 |
| IRS990/NetIncomeFromFundraisingEvents/RelatedOrExemptFunctionIncome | 0 | 47982 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 47982 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 12 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOfContractorsGT100K | 0 | 7 |
| IRS990/NumberOfEmployees | 0 | 159 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 11471 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 130888 |
| IRS990/OfficeExpenses/Total | 0 | 142359 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 35633 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 141127 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 232932 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 374059 |
| IRS990/OtherExpensePriorYear | 0 | 3445211 |
| IRS990/OtherExpensesCurrentYear | 0 | 4186691 |
| IRS990/OtherExpenses/Description | 0 | PROFESSIONAL SERVICES |
| IRS990/OtherExpenses/Description | 1 | FOOD SECVICE |
| IRS990/OtherExpenses/Description | 2 | SUPPLIES |
| IRS990/OtherExpenses/Description | 3 | REPAIR & MAINTENANCE |
| IRS990/OtherExpenses/Description | 4 | UTILITIES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 637644 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 486516 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 131381 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 266862 |
| IRS990/OtherExpenses/ManagementAndGeneral | 4 | 134862 |
| IRS990/OtherExpenses/ProgramServices | 0 | 186902 |
| IRS990/OtherExpenses/ProgramServices | 1 | 207447 |
| IRS990/OtherExpenses/Total | 0 | 824546 |
| IRS990/OtherExpenses/Total | 1 | 486516 |
| IRS990/OtherExpenses/Total | 2 | 338828 |
| IRS990/OtherExpenses/Total | 3 | 266862 |
| IRS990/OtherExpenses/Total | 4 | 134862 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 32246 |
| IRS990/OtherRevenueCurrentYear | 0 | 88794 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 40812 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 40812 |
| IRS990/OtherRevenuePriorYear | 0 | 432303 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 2265435 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 3303318 |
| IRS990/OtherSalariesAndWages/Total | 0 | 5568753 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 155066 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 246713 |
| IRS990/PayrollTaxes/Total | 0 | 401779 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 121690 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 184153 |
| IRS990/PensionPlanContributions/Total | 0 | 305843 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 2908991 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 717324 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 49423 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 69473 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 5506101 |
| IRS990/ProgramServiceRevenue/Description | 0 | MINIMUM FOUNDATION PROGRAM |
| IRS990/ProgramServiceRevenue/Description | 1 | FOOD SERVICE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 4283301 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 5500159 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 5942 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 5500159 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 5942 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -1850697 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 297303 |
| IRS990/SalariesEtcCurrentYear | 0 | 6650434 |
| IRS990/SalariesEtcPriorYear | 0 | 5029399 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 254055 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 253955 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 677656 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 565717 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1243373 |
| IRS990ScheduleD/ContribToFundsAndOtherAccounts | 0 | 3382972 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | true |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | true |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 195894 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 195894 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -1850697 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -1850697 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 10837125 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 372200 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 372200 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 8986428 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalExpenses | 0 | 10837125 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 10837125 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1049856 |
| IRS990ScheduleD/TotalRevenue | 0 | 8986428 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 8986428 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 10837125 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 8986428 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | false |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | false |
| IRS990ScheduleE/GovtFinancialAidExplanation | 0 | THE SCHOOL RECEIVES BOTH FEDERAL AND STATE FUNDS. |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | true |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | true |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | true |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | true |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | true |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | true |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 15433 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 63415 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 63415 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 63415 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 63415 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | FUNDRAISER |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 47982 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 15433 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 15433 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE SCHOOL'S PRIMARY ROLE IS TO PROVIDE A HIGH QUALITY EDUCATION FOR THE STUDENTS IT SERVES BY ATTENDING TO THE STUDENTS' SOCIAL AND EMOTIONAL DEVELOPMENT, THUS PROVIDING A FOUNDATION FOR SUCCESS IN A CHALLENGING ACADEMIC PROGRAM. THE SCHOOL WILL ALSO EXPOSE STUDENTS TO A RANGE OF EXPERIENCES DESIGNED TO DEVELOP THEM AS INDIVIDUALS AND TO NUTURE A SENSE OF MEMBERSHIP IN A SCHOOL COMMUNITY WHERE THEY FEEL SUPPORTED AND LEARN MUTUAL RESPONSIBILITY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE 990 IS REVIEWED BY THE CHIEF OPERATING OFFICER AND THE DIRECTOR OF FINANCE PRIOR TO FILING, |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | MONTHLY BOARD MEETINGS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | ANNUAL REVIEW BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | ANNUAL REVIEW BY THE CEO AND BOARD OF DIRESTORS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC THROUGH MONTHLY OPEN BOARD MEETINGS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | THE SCHOOL RECEIVES BOTH FEDERAL AND STATE FUNDS. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S MISSION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | COMPENSATION PROCESS FOR OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | FINANCIAL AID OR GOVERNMENT ASSISTANCE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | SCHEDULE E, LINE 6 |
| IRS990/ScheduleORequired | 0 | true |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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