Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Flat$194,440,390
Flat from 2012
Net Assets
Flat$83,506,760
Flat from 2012
Liabilities
Flat$110,933,630
Flat from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$36,181,641
Flat from 2012
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 13, 2013
- Return Version
- 2011v1.5
- Gross Receipts
- $41,918,362
Mission and Program Overview
Mission
"citizens of culture and courage"committed to bilingual french and american education of the highest standard, our mission is to prepare students of many origins to be thinkers, innovators and leaders, at home in the world. We inspire and encourage each student to excel and to seek academic and personal challenge, to discover interests and fulfill talents, to embrace diversity and build community, to uphold integrity and contribute to making a difference.
Major Activities
- Activity 2
- Auxiliary activities includes bookstore, laboratory, sports and summer school activities.
Filing and Contact Details
Filer
- EIN
- 13-0990710
Raw XML AppendixShowing 400 of 843 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.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 3819040 |
| IRS990/AccountsReceivable/BOY | 0 | 110843 |
| IRS990/AccountsReceivable/EOY | 0 | 77368 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | AUXILIARY ACTIVITIES INCLUDES BOOKSTORE, LABORATORY, SPORTS AND SUMMER SCHOOL ACTIVITIES. |
| IRS990/Activity2/Expense | 0 | 965715 |
| IRS990/Activity2/Revenue | 0 | 1284844 |
| IRS990/ActivityOrMissionDescription | 0 | THE LYCEE FRANCAIS OF NEW YORK'S MISSION IS TO ENGAGE EACH STUDENT IN THE PURSUIT OF ACADEMIC AND PERSONAL EXCELLENCE IN A BILINGUAL AND INTERNATIONAL ENVIRONMENT. OUR STUDENTS' EDUCATION IS ANCHORED IN A DISTINCT METHOD OF BILINGUAL FRENCH AND AMERICAN LEARNING TO FOSTER BOTH ACADEMIC ACHIEVEMENT AND PERSONAL DEVELOPMENT. OUR COMMUNITY OF STUDENTS, EDUCATORS, PARENTS AND ALUMNI ARE GUIDED BY COMMON PRINCIPLES THAT EMPHASIZE THE IMPORTANCE OF INQUISITIVENESS, RESPECT, INTEGRITY AND EMPATHY. OUR STUDENTS ARE INSPIRED TO LEARN, THINK INDEPENDENTLY AND EMBRACE DIVERSE PERSPECTIVES AND CULTURES. OUR VALUES CELEBRATE THE SERVICE TO OTHERS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 505 EAST 75TH STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | NEW YORK |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 10021 |
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| IRS990/Advertising/ManagementAndGeneral | 0 | 569 |
| IRS990/Advertising/ProgramServices | 0 | 6476 |
| IRS990/Advertising/Total | 0 | 7116 |
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| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 327020 |
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| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | TOMS RIVER |
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| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 4 | IL |
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| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 100141278 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 08754 |
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| IRS990/ContractorCompensation/Compensation | 2 | 258914 |
| IRS990/ContractorCompensation/Compensation | 3 | 191203 |
| IRS990/ContractorCompensation/Compensation | 4 | 184600 |
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| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | ENNEAD ARCHITECTS LLP |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | NETCARE USA LLC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 3 | GREAT PERFORMANCES |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 4 | THE ACADEMIC APPROACH OF NY |
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| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | PRIMARY AND SECONDARY SCHOOL TO A STUDENT BODY OF APPROXIMATELY 1,380 STUDENTS |
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| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
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| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 60000 |
| IRS990/FeesForServicesAccounting/Total | 0 | 60000 |
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| IRS990/FeesForServicesLegal/Total | 0 | 71125 |
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| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 33145 |
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| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
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| IRS990/ForeignOffice | 0 | 0 |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 20 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 21 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 22 | 40.00 |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 24 | 40.00 |
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| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
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| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
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| IRS990/Form990PartVIISectionA/NamePerson | 16 | YVES THEZE |
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| IRS990/Form990PartVIISectionA/NamePerson | 18 | EVELYNE ESTEY |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | NAZ KAMAL |
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| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/Officer | 7 | X |
| IRS990/Form990PartVIISectionA/Officer | 8 | X |
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| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 20 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 21 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 22 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 24 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | TRUSTEE, TREASURER |
| IRS990/Form990PartVIISectionA/Title | 1 | TRUSTEE, SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 2 | TRUSTEE, CHAIR |
| IRS990/Form990PartVIISectionA/Title | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 14 | TRUSTEE, VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 15 | HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionA/Title | 16 | HEAD OF SCHOOL (FORMER) |
| IRS990/Form990PartVIISectionA/Title | 17 | CHIEF ADMIN AND FIN OFFICER (FORMER) |
| IRS990/Form990PartVIISectionA/Title | 18 | CHIEF ADMIN AND FIN OFFICER |
| IRS990/Form990PartVIISectionA/Title | 19 | DIRECTOR OF FINANCE |
| IRS990/Form990PartVIISectionA/Title | 20 | DIRECTOR SECONDARY SCHOOL |
| IRS990/Form990PartVIISectionA/Title | 21 | DIRECTOR PRIMARY SCHOOL |
| IRS990/Form990PartVIISectionA/Title | 22 | DIRECTOR OF COLLEGE COUNSELING |
| IRS990/Form990PartVIISectionA/Title | 23 | FACILITIES MANAGER |
| IRS990/Form990PartVIISectionA/Title | 24 | DIRECTOR OF DEVELOPMENT |
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| IRS990/FundraisingDirectExpenses | 0 | 537952 |
| IRS990/FundraisingEvents | 0 | 1642307 |
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| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 399515 |
| IRS990/InformationTechnology/Total | 0 | 399515 |
| IRS990/Insurance/Fundraising | 0 | 3272 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 26179 |
| IRS990/Insurance/ProgramServices | 0 | 297781 |
| IRS990/Insurance/Total | 0 | 327232 |
| IRS990/Interest/Fundraising | 0 | 35621 |
| IRS990/Interest/ManagementAndGeneral | 0 | 284966 |
| IRS990/Interest/ProgramServices | 0 | 3241485 |
| IRS990/Interest/Total | 0 | 3562072 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 44813 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 62519 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 941032 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 915469 |
| IRS990/InvestmentIncomePriorYear | 0 | 946611 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 915469 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 65274189 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 66785201 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 24243689 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 122968196 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 94952772 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 98724507 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 82820 |
| IRS990/LessRentalExpenses/Real | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | THE LYCEE FRANCAIS OF NEW YORK'S MISSION IS TO ENGAGE EACH STUDENT IN THE PURSUIT OF ACADEMIC AND PERSONAL EXCELLENCE IN A BILINGUAL AND INTERNATIONAL ENVIRONMENT. OUR STUDENTS' EDUCATION IS ANCHORED IN A DISTINCT METHOD OF BILINGUAL FRENCH AND AMERICAN LEARNING TO FOSTER BOTH ACADEMIC ACHIEVEMENT AND PERSONAL DEVELOPMENT. OUR COMMUNITY OF STUDENTS, EDUCATORS, PARENTS AND ALUMNI ARE GUIDED BY COMMON PRINCIPLES THAT EMPHASIZE THE IMPORTANCE OF INQUISITIVENESS, RESPECT, INTEGRITY AND EMPATHY. OUR STUDENTS ARE INSPIRED TO LEARN, THINK INDEPENDENTLY AND EMBRACE DIVERSE PERSPECTIVES AND CULTURES. OUR VALUES CELEBRATE THE SERVICE TO OTHERS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | SEAN LYNCH |
| IRS990/NbrIndependentVotingMembers | 0 | 15 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 15 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 15 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 78640616 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 83506760 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 25563 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 25563 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 178513 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 178513 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 412399 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 60 |
| IRS990/NumberIndependentVotingMembers | 0 | 15 |
| IRS990/NumberIndividualsGT100K | 0 | 26 |
| IRS990/NumberOfContractorsGT100K | 0 | 5 |
| IRS990/NumberOfEmployees | 0 | 358 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 8798 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 70385 |
| IRS990/Occupancy/ProgramServices | 0 | 800626 |
| IRS990/Occupancy/Total | 0 | 879809 |
| IRS990/OfficeExpenses/Fundraising | 0 | 5149 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 41195 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 468598 |
| IRS990/OfficeExpenses/Total | 0 | 514942 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 735422 |
| IRS990/OtherAssetsTotal/EOY | 0 | 136190 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 74768 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 216996 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1430735 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 1722499 |
| IRS990/OtherExpensePriorYear | 0 | 13479038 |
| IRS990/OtherExpensesCurrentYear | 0 | 13927873 |
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
- $194,440,390
- Liabilities
- $110,933,630
- Net assets
- $83,506,760
- Revenue
- -
- Expenses
- $36,181,641
- Net income
- -