2013-05-15T17:42:58-05:00 2012-06-30 BRUNO & TERVALON LLP CPAS 4298 ELYSIAN FIELDS AVE NEW ORLEANS LA 70122 990 2011-07-01 721409800 FIRSTLINE SCHOOLS INC FIRS 5042283433 4200 CANAL STREET ROOM/SUITE B NEW ORLEANS LA 70119 DANA PETERSON 5042283433 2013-05-15 WALDO J MORET JR 5042848733 2013-05-15 2011 2016-02-25 16:41:14Z DANA PETERSON 4200 CANAL STREET SUITE B NEW ORLEANS LA 70119 23089359 false X X 1998 LA 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. 10 10 370 35 0 5899682 7093217 10229879 15658441 6006 2423 259745 327379 16395312 23081460 0 0 11068245 15038532 0 0 5686535 7880509 16754780 22919041 -359468 162419 4261060 4463323 1367991 1407835 2893069 3055488 X 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. false false 10911726 OPERATION OF PUBLIC CHARTERED MIDDLE SCHOOL. 10911726 true true false false false true false false false false true false false false true true true false true false false false false false true false false false false false false false false false false false false false false false false false false false false false false false true 40 0 370 true false false false false false false false false false false false false X 10 10 false false false false false false false true true false false true true true true true true true true false X BRETT HUNT 5042283433 4200 CANAL STREET SUITE B NEW ORLEANS LA 70119 X DANA PETERSON X X 0 0 0 STEPHEN R ROSENTHAL X X 0 0 0 CATHERINE D PIERSON X 0 0 0 LAWRENCE S KULLMAN X 0 0 0 CHARLEEN D BLACHE X 0 0 0 JEROME JUPITER X 0 0 0 GREGORY ST ETIENNE X X 0 0 0 BRIAN P EGANA X 0 0 0 DARLEENE D PETER X 0 0 0 ALISON HARTMAN X X 0 0 0 false false false 5614043 1479174 7093217 MINIMUM FOUNDATION PROGRAM 611710 15077050 15077050 MANAGEMENT FEE 611710 422328 422328 FOOD SERVICE 611710 159063 159063 15658441 2423 2423 105186 7899 97287 OTHER INCOME 230092 230092 230092 23081460 15888533 2423 12735153 7491341 5243812 698185 464236 233949 776004 484349 291655 829190 470607 358583 40155 40155 57205 57205 4115296 4115296 98730 98730 249267 249267 78748 78748 SUPPLIES 1059745 743520 316225 PURCHASED PROFESSIONAL/TE 753958 529864 224094 FURNITURE & EQUIPMENT 535042 390833 144209 UTILITIES 256663 256663 635700 336976 298724 22919041 10911726 12007315 0 1038046 1181339 1774465 1763686 287416 151575 101835 123825 2420834 1223213 1014021 1197621 45277 45277 4261060 4463323 1087086 1328984 225000 55905 78851 1367991 1407835 X 1943674 3055488 949395 2893069 3055488 4261060 4463323 162419 X false true true X true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7093217 false false false false false false false false false false 372200 372200 1393187 1027499 365688 655447 195714 459733 1197621 FUNDS HELD ON BEHALF OF OTHERS 78851 78851 23081460 22919041 162419 162419 23081460 23081460 23081460 22919041 22919041 22919041 LIABILITY UNDER FIN 48 FOOTNOTE SCHEDULE D, PAGE 3, PART X 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. true true true true true true true false false false false false false false false true false true FINANCIAL AID OR GOVERNMENT ASSISTANCE EXPLANATION SCHEDULE E LINE 6 THE SCHOOL RECEIVES BOTH FEDERAL AND STATE FUNDS FUNDRAISER 105186 105186 7899 105186 105186 7899 7899 97287 ORGANIZATION'S MISSION FORM 990 - ORGANIZATION'S MISSION 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. ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS REVIEWED BY THE CHIEF OPERATING OFFICER AND THE DIRECTOR OF FINANCE PRIOR TO FILING. ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, LINE 12C MONTHLY BOARD MEETINGS. COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A ANNUAL REVIEW BY THE BOARD OF DIRECTORS. COMPENSATION PROCESS FOR OFFICERS FORM 990, PAGE 6, PART VI, LINE 15B ANNUAL REVIEW BY THE CEO AND BOARD OF DIRESTORS. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC THROUGH MONTHLY OPEN BOARD MEETINGS.