Civic Intelligence

Firstline Schools Inc.

990 • Fiscal year 2011 • EIN 72-1409800

Jul 01, 2010 to Jun 30, 2011 • Filed on May 04, 2012

3649 Laurel Street70115
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

54th percentile

0.32x

Higher debt load relative to assets than 54% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

13th percentile

-7.7%

Faster asset growth than 13% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$4,261,060

Down $353,534 (-7.7%) from 2010

Net Assets

Down

$2,893,069

Down $359,468 (-11%) from 2010

Liabilities

Up

$1,367,991

Up $5,934 (+0.4%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$16,754,780

Up $5,917,655 (+55%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2010: $4,614,594Liabilities 2010: $1,362,057Net Assets 2010: $3,252,5372010Assets 2011: $4,261,060Liabilities 2011: $1,367,991Net Assets 2011: $2,893,0692011Assets 2012: $4,463,323Liabilities 2012: $1,407,835Net Assets 2012: $3,055,4882012Assets 2013: $5,571,162Liabilities 2013: $1,809,176Net Assets 2013: $3,761,9862013Assets 2014: $8,987,177Liabilities 2014: $2,579,633Net Assets 2014: $6,407,5442014Assets 2015: $8,060,759Liabilities 2015: $2,970,209Net Assets 2015: $5,090,5502015Assets 2016: $6,301,418Liabilities 2016: $2,428,232Net Assets 2016: $3,873,1862016Assets 2017: $4,366,956Liabilities 2017: $3,867,602Net Assets 2017: $499,3542017Assets 2018: $6,127,179Liabilities 2018: $4,547,258Net Assets 2018: $1,579,9212018Assets 2019: $6,890,657Liabilities 2019: $5,199,405Net Assets 2019: $1,691,2522019Assets 2020: $15,735,990Liabilities 2020: $8,477,001Net Assets 2020: $7,258,9892020Assets 2021: $20,334,704Liabilities 2021: $8,329,091Net Assets 2021: $12,005,6132021Assets 2022: $25,158,781Liabilities 2022: $3,884,715Net Assets 2022: $21,274,0662022

Highlighted filing

2011

Assets$4,261,060
Liabilities$1,367,991
Net Assets$2,893,069

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$80M$60M$40M$20M$0-$20MExpenses 2010: $10,837,1252010Expenses 2011: $16,754,7802011Expenses 2012: $22,919,0412012Expenses 2013: $34,822,9912013Revenue 2014: $40,110,934Expenses 2014: $37,465,376Net Income 2014: $2,645,5582014Revenue 2015: $40,070,823Expenses 2015: $41,387,817Net Income 2015: -$1,316,9942015Revenue 2016: $42,966,540Expenses 2016: $44,183,904Net Income 2016: -$1,217,3642016Revenue 2017: $41,794,450Expenses 2017: $45,168,282Net Income 2017: -$3,373,8322017Revenue 2018: $41,705,660Expenses 2018: $40,625,093Net Income 2018: $1,080,5672018Revenue 2019: $46,633,219Expenses 2019: $46,521,888Net Income 2019: $111,3312019Revenue 2020: $49,502,921Expenses 2020: $44,353,083Net Income 2020: $5,149,8382020Revenue 2021: $47,463,311Expenses 2021: $42,716,687Net Income 2021: $4,746,6242021Revenue 2022: $60,437,770Expenses 2022: $51,169,316Net Income 2022: $9,268,4542022

Highlighted filing

2011

Revenue-
Expenses$16,754,780
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 4, 2012
Return Version
2010v3.7
Gross Receipts
$16,420,655
Mission and Program Overview

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.

Filing and Contact Details

Filer

EIN
72-1409800
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IRS990ScheduleD/RevenueSubtotal016395312
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IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalExpenses016754780
IRS990ScheduleD/TotalExpensesPerForm990016754780
IRS990ScheduleD/TotalOfAmounts055905
IRS990ScheduleD/TotalOfBookValueLandBuildings01014021
IRS990ScheduleD/TotalRevenue016395312
IRS990ScheduleD/TotalRevenuePerForm990016395312
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt016754780
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt016395312
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0THE SCHOOL RECEIVES BOTH FEDERAL AND STATE FUNDS
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0FINANCIAL AID OR GOVERNMENT ASSISTANCE EXPLANATION
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference0SCHEDULE E LINE 6
IRS990ScheduleE/GovernmentFinancialAidReceived0true
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0true

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.2$3.88$21.3$60.4$51.2$9.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.3$8.33$12.0$47.5$42.7$4.75
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.7$8.48$7.26$49.5$44.4$5.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.89$5.20$1.69$46.6$46.5$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.13$4.55$1.58$41.7$40.6$1.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.37$3.87$0.50$41.8$45.2$3.37
2016Detailed filing. Detailed filing data is available for this year.$6.30$2.43$3.87$43.0$44.2$1.22
2015Detailed filing. Detailed filing data is available for this year.$8.06$2.97$5.09$40.1$41.4$1.32
2014Detailed filing. Detailed filing data is available for this year.$8.99$2.58$6.41$40.1$37.5$2.65
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.57$1.81$3.76$34.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.46$1.41$3.06$22.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.26$1.37$2.89$16.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.61$1.36$3.25$10.8