Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Firstline Schools Inc.
990 • Fiscal year 2012 • EIN 72-1409800
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.32x
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
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$4,463,323
Up $202,263 (+4.7%) from 2011
Net Assets
Up$3,055,488
Up $162,419 (+5.6%) from 2011
Liabilities
Up$1,407,835
Up $39,844 (+2.9%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$22,919,041
Up $6,164,261 (+37%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- May 15, 2013
- Return Version
- 2011v1.5
- Gross Receipts
- $23,089,359
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
Raw XML AppendixShowing 400 of 448 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsReceivable/EOY | 0 | 151575 |
| 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 | 4200 CANAL STREET SUITE B |
| IRS990/AddressPrincipalOfficerUS/City | 0 | NEW ORLEANS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | LA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 70119 |
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| IRS990/LandBuildingsEquipmentBasis | 0 | 2420834 |
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| 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. |
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| IRS990/NameOfPrincipalOfficerPerson | 0 | DANA PETERSON |
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| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3055488 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 97287 |
| IRS990/NoListedPersonsCompensated | 0 | X |
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| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | FIRSTLINE IS EXEMPT FROM FEDERAL INCOME TAXES THROUGH SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THEREFORE, NO PROVISION FOR INCOME TAXES IS MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. IF FOR SOME REASON THE TAX STATUS IS CHALLENDED IN THE FUTURE, THE 2009, 2010 AND 2011 TAX YEARS ARE OPEN FOR EXAMINATION BY THE IRS. |
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| 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/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/ReturnReference | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| 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 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | true |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | LA |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 949395 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 4200 CANAL STREET SUITE B |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | NEW ORLEANS |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | LA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 70119 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | BRETT HUNT |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5042283433 |
| IRS990/TotalAssets/BOY | 0 | 4261060 |
| IRS990/TotalAssetsBOY | 0 | 4261060 |
| IRS990/TotalAssets/EOY | 0 | 4463323 |
| IRS990/TotalAssetsEOY | 0 | 4463323 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 7093217 |
| IRS990/TotalExpensesCurrentYear | 0 | 22919041 |
| IRS990/TotalExpensesPriorYear | 0 | 16754780 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 12007315 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 10911726 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 22919041 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 1367991 |
| IRS990/TotalLiabilitiesBOY | 0 | 1367991 |
| IRS990/TotalLiabilities/EOY | 0 | 1407835 |
| IRS990/TotalLiabilitiesEOY | 0 | 1407835 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 4261060 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 4463323 |
| IRS990/TotalNbrEmployees | 0 | 370 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $4,463,323
- Liabilities
- $1,407,835
- Net assets
- $3,055,488
- Revenue
- -
- Expenses
- $22,919,041
- Net income
- -