Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
990 • Fiscal year 2011 • EIN 72-1409800
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% 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
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
Score unavailable
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.
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 | 1220865 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1087086 |
| IRS990/AccountsReceivable/BOY | 0 | 182904 |
| IRS990/AccountsReceivable/EOY | 0 | 287416 |
| 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/AllOtherContributions | 0 | 2136303 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 79411 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 47149 |
| IRS990/AllOtherExpenses/Total | 0 | 126560 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 2273203 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1038046 |
| 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 | PO BOX 98024 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | PO BOX 8106 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 4 | 4327 CANAL STREET |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | ATLANTA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | CHICAGO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | BATON ROUGE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | BATON ROUGE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 4 | NEW ORLEANS |
| 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 | LA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 30353 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 60673 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 70809 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 70891 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 4 | 70119 |
| IRS990/ContractorCompensation/Compensation | 0 | 1131710 |
| IRS990/ContractorCompensation/Compensation | 1 | 1078279 |
| IRS990/ContractorCompensation/Compensation | 2 | 805211 |
| IRS990/ContractorCompensation/Compensation | 3 | 209060 |
| IRS990/ContractorCompensation/Compensation | 4 | 124000 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | CUSTODIAL & FOO |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | TRANSPORTATION |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | BENEFITS |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | UTILITIES |
| IRS990/ContractorCompensation/DescriptionOfServices | 4 | EDUCATIONAL SER |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | SODEXO AND AFFILIATES INC |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 1 | FIRSTGROUP |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 2 | HMO LOUISIANA |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 3 | ENTERGY |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 4 | NEW ORLEANS OUTREACH |
| IRS990/ContributionsGrantsCurrentYear | 0 | 5899682 |
| IRS990/ContributionsGrantsPriorYear | 0 | 3382972 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 141192 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 102038 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 110297 |
| IRS990/DepreciationDepletion/Total | 0 | 212335 |
| 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 | 10540097 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 1219278 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 2382641 |
| IRS990/FeesForServicesOther/Total | 0 | 3601919 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 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/IndividualTrusteeOrDirector | 9 | 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 | ALISON HARTMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JAY ALTMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | ADRIAN MORGAN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | 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/OtherCompensation | 11 | 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 132000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 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/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 1 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 2 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | VICE PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 7 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 10 | CHIEF EXECUT |
| IRS990/Form990PartVIISectionA/Title | 11 | CHIEF OPERAT |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 25343 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 3763379 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 78218 |
| IRS990/GrossReceipts | 0 | 16420655 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 258445 |
| IRS990/InformationTechnology/ProgramServices | 0 | 37085 |
| IRS990/InformationTechnology/Total | 0 | 295530 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 117395 |
| IRS990/Insurance/Total | 0 | 117395 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 6006 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 6006 |
| IRS990/InvestmentIncomePriorYear | 0 | 8561 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 6006 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 973947 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1987968 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1049856 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1014021 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 225000 |
| IRS990/LoanToOfficerOrDQP | 0 | true |
| 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 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 3252537 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 2893069 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 52875 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 37 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOfContractorsGT100K | 0 | 6 |
| IRS990/NumberOfEmployees | 0 | 368 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 178645 |
| IRS990/OfficeExpenses/Total | 0 | 178645 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 35633 |
| IRS990/OtherAssetsTotal/EOY | 0 | 45277 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 224006 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 498573 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 722579 |
| IRS990/OtherExpensePriorYear | 0 | 4186691 |
| IRS990/OtherExpensesCurrentYear | 0 | 5686535 |
| IRS990/OtherExpenses/Description | 0 | SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | UTILITIES |
| IRS990/OtherExpenses/Description | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/Description | 3 | STUDENT ACTIVITY |
| IRS990/OtherExpenses/Description | 4 | OTHER EXPENSES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 3497 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 259503 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 191120 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 1057 |
| IRS990/OtherExpenses/ManagementAndGeneral | 4 | 100702 |
| IRS990/OtherExpenses/ProgramServices | 0 | 462351 |
| IRS990/OtherExpenses/ProgramServices | 1 | 116826 |
| IRS990/OtherExpenses/ProgramServices | 2 | 11836 |
| IRS990/OtherExpenses/Total | 0 | 465848 |
| IRS990/OtherExpenses/Total | 1 | 259503 |
| IRS990/OtherExpenses/Total | 2 | 191120 |
| IRS990/OtherExpenses/Total | 3 | 117883 |
| IRS990/OtherExpenses/Total | 4 | 112538 |
| IRS990/OtherLiabilities/EOY | 0 | 55905 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 32246 |
| IRS990/OtherRevenueCurrentYear | 0 | 259745 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 206870 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 206870 |
| IRS990/OtherRevenuePriorYear | 0 | 88794 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 20595 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 3056030 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 6095429 |
| IRS990/OtherSalariesAndWages/Total | 0 | 9172054 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 1576 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 221225 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 453581 |
| IRS990/PayrollTaxes/Total | 0 | 676382 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 172901 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 324329 |
| IRS990/PensionPlanContributions/Total | 0 | 497230 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 717324 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 1774465 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 69473 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 101835 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 611710 |
| IRS990/ProgramServiceRevenueCY | 0 | 10229879 |
| IRS990/ProgramServiceRevenue/Description | 0 | MINIMUM FOUNDATION PROGRAM |
| IRS990/ProgramServiceRevenue/Description | 1 | MANAGEMENT FEE |
| IRS990/ProgramServiceRevenue/Description | 2 | FOOD SERVICE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 5506101 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 9794378 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 415608 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 19893 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 9794378 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 415608 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 19893 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -359468 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -359468 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -1850697 |
| IRS990/SalariesEtcCurrentYear | 0 | 11068245 |
| IRS990/SalariesEtcPriorYear | 0 | 6650434 |
| IRS990/SavingsAndTempCashInvestments/BOY | 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 | 477234 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 820319 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1297553 |
| IRS990ScheduleD/ContribToFundsAndOtherAccounts | 0 | 5899682 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 164587 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 153628 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 318215 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -359468 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -359468 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 16754780 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | FIRSTLINE FILES AS A TAX EXEMPT ORGANIZATION. SHOULD THAT STATUS BE CHALLENGED IN THE FUTURE, FIRSTLINE'S 2008, 2009, AND 2010 TAX YEARS ARE OPEN FOR EXAMINATION BY THE IRS. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | LIABILITY UNDER FIN 48 FOOTNOTE |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 372200 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 372200 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 55905 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | FUNDS HELD ON BEHALF OF OTHERS |
| IRS990ScheduleD/RevenueSubtotal | 0 | 16395312 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalExpenses | 0 | 16754780 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 16754780 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 55905 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1014021 |
| IRS990ScheduleD/TotalRevenue | 0 | 16395312 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 16395312 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 16754780 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 16395312 |
| 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/Form990ScheduleEPartII/Explanation | 0 | THE SCHOOL RECEIVES BOTH FEDERAL AND STATE FUNDS |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | FINANCIAL AID OR GOVERNMENT ASSISTANCE EXPLANATION |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 0 | SCHEDULE E LINE 6 |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | false |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | true |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | true |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | true |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | true |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.