Civic Intelligence

Lycee Francais De New York

990 • Fiscal year 2013 • EIN 13-0990710

Jul 01, 2012 to Jun 30, 2013 • Filed on May 14, 2014

505 East 75th StreetNew York, NY 10021
Siviq Scores

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

Liabilities / Assets

70th percentile

0.56x

Higher debt load relative to assets than 70% of similar nonprofits.

2013 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2013

Liabilities / Revenue

86th percentile

2.70x

Higher debt load relative to revenue than 86% of similar nonprofits.

2013 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2013

Net Margin

63rd percentile

7.5%

Higher net margin than 63% of similar nonprofits.

2013 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

33rd percentile

2.2%

Faster asset growth than 33% of similar nonprofits.

2013 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2012 to 2013

Revenue Growth

32nd percentile

0.1%

Faster revenue growth than 32% of similar nonprofits.

2013 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2012 to 2013

Assets

Up

$198,716,584

Up $4,276,194 (+2.2%) from 2012

Net Assets

Up

$87,026,447

Up $3,519,687 (+4.2%) from 2012

Liabilities

Up

$111,690,137

Up $756,507 (+0.7%) from 2012

Revenue

Up

$41,358,683

Up $61,093 (+0.1%) from 2012

Expenses

Up

$38,240,350

Up $2,058,709 (+5.7%) from 2012

Net Income

Down

$3,118,333

Down $1,997,616 (-39%) from 2012

Historical Trend

Balance Sheet Trend

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

$300M$200M$100M$0Assets 2010: $187,739,546Liabilities 2010: $114,244,816Net Assets 2010: $73,494,7302010Assets 2011: $190,834,516Liabilities 2011: $112,193,900Net Assets 2011: $78,640,6162011Assets 2012: $194,440,390Liabilities 2012: $110,933,630Net Assets 2012: $83,506,7602012Assets 2013: $198,716,584Liabilities 2013: $111,690,137Net Assets 2013: $87,026,4472013Assets 2014: $196,256,891Liabilities 2014: $109,083,088Net Assets 2014: $87,173,8032014Assets 2015: $202,654,805Liabilities 2015: $111,986,424Net Assets 2015: $90,668,3812015Assets 2016: $209,452,507Liabilities 2016: $112,861,286Net Assets 2016: $96,591,2212016Assets 2017: $213,684,958Liabilities 2017: $107,379,077Net Assets 2017: $106,305,8812017Assets 2018: $219,752,388Liabilities 2018: $105,222,330Net Assets 2018: $114,530,0582018Assets 2019: $228,378,887Liabilities 2019: $105,862,240Net Assets 2019: $122,516,6472019Assets 2020: $233,174,852Liabilities 2020: $101,201,538Net Assets 2020: $131,973,3142020Assets 2021: $244,444,087Liabilities 2021: $94,534,857Net Assets 2021: $149,909,2302021Assets 2022: $241,624,115Liabilities 2022: $94,734,101Net Assets 2022: $146,890,0142022Assets 2023: $252,892,532Liabilities 2023: $94,802,927Net Assets 2023: $158,089,6052023Assets 2024: $271,303,010Liabilities 2024: $94,155,966Net Assets 2024: $177,147,0442024

Highlighted filing

2013

Assets$198,716,584
Liabilities$111,690,137
Net Assets$87,026,447

Operations Trend

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

$80M$60M$40M$20M$0Expenses 2010: $30,791,9722010Expenses 2011: $34,127,3572011Revenue 2012: $41,297,590Expenses 2012: $36,181,641Net Income 2012: $5,115,9492012Revenue 2013: $41,358,683Expenses 2013: $38,240,350Net Income 2013: $3,118,3332013Revenue 2014: $43,489,339Expenses 2014: $39,149,710Net Income 2014: $4,339,6292014Revenue 2015: $45,796,544Expenses 2015: $42,103,138Net Income 2015: $3,693,4062015Revenue 2016: $51,619,584Expenses 2016: $43,784,916Net Income 2016: $7,834,6682016Revenue 2017: $53,513,995Expenses 2017: $49,234,259Net Income 2017: $4,279,7362017Revenue 2018: $55,674,123Expenses 2018: $51,624,334Net Income 2018: $4,049,7892018Revenue 2019: $58,492,049Expenses 2019: $53,407,633Net Income 2019: $5,084,4162019Revenue 2020: $61,080,599Expenses 2020: $55,147,814Net Income 2020: $5,932,7852020Revenue 2021: $56,078,455Expenses 2021: $52,354,155Net Income 2021: $3,724,3002021Revenue 2022: $55,100,056Expenses 2022: $53,256,577Net Income 2022: $1,843,4792022Revenue 2023: $61,009,889Expenses 2023: $56,802,291Net Income 2023: $4,207,5982023Revenue 2024: $67,838,083Expenses 2024: $59,679,953Net Income 2024: $8,158,1302024

Highlighted filing

2013

Revenue$41,358,683
Expenses$38,240,350
Net Income$3,118,333
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 14, 2014
Return Version
2012v2.1
Gross Receipts
$62,644,483
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 849 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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IRS990/ActivityOrMissionDescription0THE 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.
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IRS990/InventoriesForSaleOrUse/EOY074293
IRS990/InvestmentIncomeCurrentYear0614436
IRS990/InvestmentIncome/ExclusionAmount0614412
IRS990/InvestmentIncomePriorYear0941032
IRS990/InvestmentIncome/TotalRevenueColumn0614412
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY066785201
IRS990/InvestmentsPubTradedSecurities/EOY048207774
IRS990/LandBldgEquipmentAccumDeprec027416647
IRS990/LandBuildingsEquipmentBasis0144539877
IRS990/LandBuildingsEquipmentBasisNet/BOY098724507
IRS990/LandBuildingsEquipmentBasisNet/EOY0117123230
IRS990/LessCostOthBasisSalesExpenses/Securities019997822
IRS990/LessRentalExpenses/Real0783460
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0THE 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/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0SEAN LYNCH
IRS990/NbrIndependentVotingMembers016
IRS990/NbrVotingGoverningBodyMembers016
IRS990/NbrVotingMembersGoverningBody016
IRS990/NetAssetsOrFundBalancesBOY083506760
IRS990/NetAssetsOrFundBalancesEOY087026447
IRS990/NetGainOrLossInvestments/ExclusionAmount024
IRS990/NetGainOrLossInvestments/TotalRevenueColumn024
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/ExclusionAmount0-140567
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn0-140567
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions0776799
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096068
IRS990/NumberIndependentVotingMembers016
IRS990/NumberIndividualsGT100K036
IRS990/NumberOfContractorsGT100K011
IRS990/NumberOfEmployees0371
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising04576
IRS990/Occupancy/ManagementAndGeneral036610
IRS990/Occupancy/ProgramServices0588149
IRS990/Occupancy/Total0629335
IRS990/OfficeExpenses/Fundraising02295
IRS990/OfficeExpenses/ManagementAndGeneral018358
IRS990/OfficeExpenses/ProgramServices0208826
IRS990/OfficeExpenses/Total0229479
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IRS990/OfficerMailingAddress00
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IRS990/OtherEmployeeBenefits/Fundraising017325
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IRS990/OtherExpensesCurrentYear014038885
IRS990/OtherExpenses/Description0AUXILIARY
IRS990/OtherExpenses/Description1EDUCATIONAL EXPENSES
IRS990/OtherExpenses/Description2ADVANCEMENT
IRS990/OtherExpenses/Description3BUILDING MAINT & SUPP
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IRS990/OtherExpenses/Fundraising15664
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$271$94.2$177$67.8$59.7$8.16
2023Detailed filing. Detailed filing data is available for this year.$253$94.8$158$61.0$56.8$4.21
2022Detailed filing. Detailed filing data is available for this year.$242$94.7$147$55.1$53.3$1.84
2021Detailed filing. Detailed filing data is available for this year.$244$94.5$150$56.1$52.4$3.72
2020Detailed filing. Detailed filing data is available for this year.$233$101$132$61.1$55.1$5.93
2019Detailed filing. Detailed filing data is available for this year.$228$106$123$58.5$53.4$5.08
2018Detailed filing. Detailed filing data is available for this year.$220$105$115$55.7$51.6$4.05
2017Detailed filing. Detailed filing data is available for this year.$214$107$106$53.5$49.2$4.28
2016Detailed filing. Detailed filing data is available for this year.$209$113$96.6$51.6$43.8$7.83
2015Detailed filing. Detailed filing data is available for this year.$203$112$90.7$45.8$42.1$3.69
2014Detailed filing. Detailed filing data is available for this year.$196$109$87.2$43.5$39.1$4.34
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$199$112$87.0$41.4$38.2$3.12
2012Summary only. Only limited summary data is available for this year.$194$111$83.5$41.3$36.2$5.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$191$112$78.6$34.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$188$114$73.5$30.8