Civic Intelligence

Ecole Francaise Internationale De Philadelphie

990 • Fiscal year 2014 • EIN 23-2633105

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 13, 2015

150 North Highland Avenue19004

(610) 667-1284

Siviq Scores

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

Liabilities / Assets

75th percentile

0.53x

Higher debt load relative to assets than 75% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

76th percentile

0.72x

Higher debt load relative to revenue than 76% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

62nd percentile

6.9%

Higher net margin than 62% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

46th percentile

1.9%

Faster asset growth than 46% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

49th percentile

3.6%

Faster revenue growth than 49% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2014

Assets

Up

$8,995,900

Up $164,665 (+1.9%) from 2013

Net Assets

Up

$4,241,538

Up $456,787 (+12%) from 2013

Liabilities

Down

$4,754,362

Down $292,122 (-5.8%) from 2013

Revenue

$6,594,641

No earlier filing loaded for comparison.

Expenses

Up

$6,137,854

Up $250,356 (+4.3%) from 2013

Net Income

$456,787

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2010: $6,825,534Liabilities 2010: $4,960,423Net Assets 2010: $1,865,1112010Assets 2011: $7,156,802Liabilities 2011: $4,736,436Net Assets 2011: $2,420,3662011Assets 2012: $7,943,601Liabilities 2012: $4,838,334Net Assets 2012: $3,105,2672012Assets 2013: $8,831,235Liabilities 2013: $5,046,484Net Assets 2013: $3,784,7512013Assets 2014: $8,995,900Liabilities 2014: $4,754,362Net Assets 2014: $4,241,5382014Assets 2015: $8,866,225Liabilities 2015: $4,440,515Net Assets 2015: $4,425,7102015Assets 2016: $8,830,924Liabilities 2016: $4,411,752Net Assets 2016: $4,419,1722016Assets 2017: $6,147,981Liabilities 2017: $1,279,972Net Assets 2017: $4,868,0092017Assets 2018: $6,826,045Liabilities 2018: $2,006,295Net Assets 2018: $4,819,7502018Assets 2019: $6,402,163Liabilities 2019: $1,748,650Net Assets 2019: $4,653,5132019Assets 2020: $8,147,902Liabilities 2020: $3,528,192Net Assets 2020: $4,619,7102020Assets 2021: $10,696,806Liabilities 2021: $5,250,753Net Assets 2021: $5,446,0532021Assets 2022: $15,868,999Liabilities 2022: $9,300,246Net Assets 2022: $6,568,7532022Assets 2023: $17,662,058Liabilities 2023: $11,332,636Net Assets 2023: $6,329,4222023Assets 2024: $17,523,611Liabilities 2024: $11,613,657Net Assets 2024: $5,909,9542024Assets 2025: $16,437,459Liabilities 2025: $11,797,404Net Assets 2025: $4,640,0552025

Highlighted filing

2014

Assets$8,995,900
Liabilities$4,754,362
Net Assets$4,241,538

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $5,186,8352010Revenue 2011: $5,930,882Expenses 2011: $5,375,627Net Income 2011: $555,2552011Expenses 2012: $5,739,9762012Expenses 2013: $5,887,4982013Revenue 2014: $6,594,641Expenses 2014: $6,137,854Net Income 2014: $456,7872014Revenue 2015: $6,579,814Expenses 2015: $6,395,642Net Income 2015: $184,1722015Revenue 2016: $6,332,963Expenses 2016: $6,339,501Net Income 2016: -$6,5382016Revenue 2017: $7,408,555Expenses 2017: $6,959,718Net Income 2017: $448,8372017Revenue 2018: $8,086,179Expenses 2018: $8,134,438Net Income 2018: -$48,2592018Revenue 2019: $8,443,249Expenses 2019: $8,609,486Net Income 2019: -$166,2372019Revenue 2020: $8,906,370Expenses 2020: $8,940,173Net Income 2020: -$33,8032020Revenue 2021: $9,096,714Expenses 2021: $8,266,623Net Income 2021: $830,0912021Revenue 2022: $10,397,409Expenses 2022: $9,052,182Net Income 2022: $1,345,2272022Revenue 2023: $9,645,565Expenses 2023: $9,599,665Net Income 2023: $45,9002023Revenue 2024: $10,518,875Expenses 2024: $10,322,727Net Income 2024: $196,1482024Revenue 2025: $10,911,641Expenses 2025: $11,373,058Net Income 2025: -$461,4172025

Highlighted filing

2014

Revenue$6,594,641
Expenses$6,137,854
Net Income$456,787
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 13, 2015
Return Version
2013v4.0
Gross Receipts
$6,594,641
Mission and Program Overview

Mission

The ecole francaise internationale de philadelphie, also known as efip or french international school of philadelphia, is an independent school serving a multicultural community and offering a dual curriculum in french and in english, accredited by the middle states association and the french ministry of education. Our students become fluent in both languages, competent in all academic subjects, grow as creative individuals with problem-solving skills, and gain an understanding and appreciation for other cultures.

Co-educational day school for preschool through eighth grade

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,049,040$5,907,832▼ $141,208
Savings and Temporary Cash Investments$2,307,458$2,629,770▲ $322,312
Cash and Non-Interest-Bearing Accounts$190,214$203,013▲ $12,799
Accounts Receivable$223,775$199,677▼ $24,098
Prepaid Expenses and Deferred Charges$38,968$39,508▲ $540
Intangible Assets$21,780$16,100▼ $5,680
Total Assets$8,831,235$8,995,900▲ $164,665
Liabilities
Tax Exempt Bond Liabilities$3,545,441$3,358,904▼ $186,537
Accounts Payable and Accrued Expenses$624,392$560,801▼ $63,591
Deferred Revenue$382,626$457,502▲ $74,876
Unsecured Notes Loans Payable$494,025$377,155▼ $116,870
Total Liabilities$5,046,484$4,754,362▼ $292,122
Net Assets / Fund Balance
Unrestricted Net Assets$3,784,751$4,241,538▲ $456,787
Total Net Assets Fund Balance$3,784,751$4,241,538▲ $456,787
Total Liabilities and Net Assets / Fund Balance$8,831,235$8,995,900▲ $164,665

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,715,817$1,555,198$6,271,015
Land$1,100,000-$1,100,000
Equipment$92,015$563,970$655,985
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mrs Pascale DavidsonHead of SchoolFT$176,010$31,395$207,405
Ms Kathleen KotchickAssistant Head of SchoolFT$109,870$16,885$126,755

Board Members and Trustees

NameTitle
Ms Deborah R WilligPresident
Mr Ariel RogriguezBoard Member
Mr Brian JohnstonBoard Member
Mr Jeff MackBoard Member
Mr Michael ScullinBoard Member
Mr Murray S Levin EsqBoard Member
Mr Ralph ClappBoard Member
Mrs Agnes WozniakBoard Member
Mrs Emily RobinBoard Member
Mrs Michele RosenBoard Member
Mrs Teresa Mansefield ElliotBoard Member
Ms Alice F EmersonBoard Member
Ms Amy MorganBoard Member
Ms Peshani SinghBoard Member
Mrs Natalie ProsperTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$985,316
Program Service Revenue
$5,594,686
Investment Income
$5,197
Other Revenue
$9,442
All Other Contributions
$191,422
Change in Net Assets
$456,787

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Books and Publications$30,901Purchase Price
Total Noncash Contributions$30,901-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,594,641
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-1,385,645
Total Revenue per Audited Statements
$5,208,996
Total Revenue per Form 990
$6,594,641
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,471,229
Grants and Similar Amounts Paid$1,385,995
Other Expenses$1,280,630
Total Fundraising Expense$139,702
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,858,456$315,729$58,380$2,232,565
Grants to Domestic Individuals$1,385,645--$1,385,645
Pension Plan Contributions$374,554$67,604$14,090$456,248
Other Employee Benefits$336,026$14,302-$350,328
Payroll Taxes$176,338$40,132$4,466$220,936
Depreciation Depletion$213,092--$213,092
Current Officers, Directors, Trustees, and Key Employees-$211,152-$211,152
Occupancy$94,086$84,215$7,751$186,052
Interest$180,546--$180,546
Office Expenses$106,766$61,614-$168,380
Travel$70,548$8,904-$79,452
Fees for Services Management-$62,580-$62,580
Advertising--$49,724$49,724
Information Technology$35,780--$35,780
Insurance$35,772--$35,772
Fees for Services Accounting-$22,735-$22,735
All Other Expenses$2,106$7,701$5,291$15,098
Other Expenses$8,406$22,222-$8,406
Fees for Services Other-$7,222-$7,222
Conferences and Meetings$6,184$569-$6,753
Fees for Services Legal-$3,300-$3,300
Grants to Domestic Orgs$350--$350
Total Functional Expenses$4,936,262$1,061,890$139,702$6,137,854

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,137,854
Expenses per Audited Statements$4,752,209
Total Expenses per Audited Statements$4,752,209
Expenses Not Reported on Financial Statements$1,385,645
Other Expense Adjustments$1,385,645
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
A23-26224922006-04-25$4,500,000Acquisition and renovation of school building

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$4,500,000$348,525$1,141,096-

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

The independent accounting manager performs an initial review of the form 990. Once the return is ready to file, it is made available to the whole board through the organization's web site. The board is given a week for review and comments before the return is filed with the internal revenue service.

Form 990, Part VI, Section B, Line 12C

The organization reviews the conflict of interest policy and any possible changes affecting its status every year. Board members and the head of school are expected to disclose any potential or actual conflicts of interest upon signing an annual conflict of interest statement. The executive committee monitors the statements for potential or actual conflicts. Any such conflict, if found to exist, will lead to abstention of the involved party of any discussions or decisions involving the conflict.

Form 990, Part VI, Section B, Line 15A

The board's compensation committee reviews compensation for the head of school using comparable data. Salaries for heads of school of similar schools are reviewed to confirm that any salary decisions for the head of school are made with regard to the fair market range for the industry. All sessions involving compensation are closed and as such, are not documented in board minutes.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public.

Filing and Contact Details

Filer

EIN
23-2633105
Phone
6106671284

Signing Officer

Name
Pascale B Davidson
Title
Head of School
Phone
6106671284
Signed
2015-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pascale B Davidson
Formed
1991
Legal Domicile
Pa
Voting Board Members
16
Independent Board Members
15
Employees
77
Volunteers
100

Preparer

Preparer
Julius Green CPA Jd
Phone
2159720701
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The school accounts for uncertainties in income taxes in accordance with authoritative guidance, which prescribes a recognition threshold of more-likely-than-not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold has been met. The school's federal tax returns are no longer subject to examination by the federal taxing authority for the years before 2011.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Financial aid -1,385,645.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

FINANCIAL AID 1,385,645.

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IRS990/Desc0THE FRENCH INTERNATIONAL SCHOOL OF PHILADELPHIA, ALSO KNOWN AS ECOLE FRANCAISE INTERNATIONALE DE PHILADELPHIE (EFIP), OFFERS A STRONG ACADEMIC CURRICULUM IN FRENCH AND ENGLISH FOR STUDENTS IN PRESCHOOL THROUGH EIGHTH GRADE. IT WAS FOUNDED IN 1991 IN RENTED SPACE WITH JUST EIGHT STUDENTS. EVENTUALLY, AS THE SCHOOL STEADILY GREW, IT WAS ABLE TO PURCHASE TWO SEPARATE FACILITIES IN BALA CYNWYD - A LOWER SCHOOL IN 1997 AND AN UPPER SCHOOL IN 2006. TODAY THERE ARE 291 STUDENTS ENROLLED, REPRESENTING MORE THAN 50 DIFFERENT NATIONALITIES. STUDENTS WHO DO NOT SPEAK FRENCH CAN ENTER AT AGE 3, 4, OR 5. THE FRENCH INTERNATIONAL SCHOOL ATTRACTS EQUAL NUMBERS OF FRENCH, AMERICAN, AND INTERNATIONAL FAMILIES WHO WANT THEIR CHILDREN TO RECEIVE A TOP QUALITY ACADEMIC EDUCATION WHILE GAINING THE ADDED BENEFIT OF BECOMING BILINGUAL AND EXPERIENCING OTHER CULTURES. THE SCHOOL OFFERS A BALANCED PROGRAM THAT CAPITALIZES ON THE STRENGTHS OF BOTH THE FRENCH AND AMERICAN EDUCATIONAL SYSTEMS. ITS STUDENTS SUCCEED IN DEVELOPING THEIR BILINGUAL ABILITIES BECAUSE LANGUAGE ACQUISITION AND ACADEMIC LEARNING ARE OCCURRING AT THE SAME TIME. THE FRENCH INTERNATIONAL SCHOOL IS A NOT-FOR-PROFIT INDEPENDENT SCHOOL. IT IS FULLY ACCREDITED BY BOTH THE FRENCH AND AMERICAN EDUCATIONAL GOVERNING AGENCIES. ITS GRADUATES ATTEND THE TOP PUBLIC AND PRIVATE HIGH SCHOOLS IN THE GREATER PHILADELPHIA AREA AND THEIR EQUIVALENTS ABROAD.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16109870
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16ASSISTANT HEAD OF SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt0793894
IRS990/GrantAmt01385995
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01385645
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01385645
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0350
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0350
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06594641
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt035780
IRS990/InformationTechnologyGrp/TotalAmt035780
IRS990/InsuranceGrp/ProgramServicesAmt035772
IRS990/InsuranceGrp/TotalAmt035772
IRS990/IntangibleAssetsGrp/BOYAmt021780
IRS990/IntangibleAssetsGrp/EOYAmt016100
IRS990/InterestGrp/ProgramServicesAmt0180546
IRS990/InterestGrp/TotalAmt0180546
IRS990/InvestmentIncomeGrp/ExclusionAmt05197
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05197
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02119168
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06049040
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05907832
IRS990/LandBldgEquipCostOrOtherBssAmt08027000
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ECOLE FRANCAISE INTERNATIONALE DE PHILADELPHIE, ALSO KNOWN AS EFIP OR FRENCH INTERNATIONAL SCHOOL OF PHILADELPHIA, IS AN INDEPENDENT SCHOOL SERVING A MULTICULTURAL COMMUNITY AND OFFERING A DUAL CURRICULUM IN FRENCH AND IN ENGLISH, ACCREDITED BY THE MIDDLE STATES ASSOCIATION AND THE FRENCH MINISTRY OF EDUCATION. OUR STUDENTS BECOME FLUENT IN BOTH LANGUAGES, COMPETENT IN ALL ACADEMIC SUBJECTS, GROW AS CREATIVE INDIVIDUALS WITH PROBLEM-SOLVING SKILLS, AND GAIN AN UNDERSTANDING AND APPRECIATION FOR OTHER CULTURES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03784751
IRS990/NetAssetsOrFundBalancesEOYAmt04241538
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt030901
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt07751
IRS990/OccupancyGrp/ManagementAndGeneralAmt084215
IRS990/OccupancyGrp/ProgramServicesAmt094086
IRS990/OccupancyGrp/TotalAmt0186052
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt061614
IRS990/OfficeExpensesGrp/ProgramServicesAmt0106766
IRS990/OfficeExpensesGrp/TotalAmt0168380
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014302
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0336026
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0350328
IRS990/OtherExpensesGrp/Desc0BAD DEBTS
IRS990/OtherExpensesGrp/Desc1STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3FACULTY DEVELOPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0131909
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt122222
IRS990/OtherExpensesGrp/ProgramServicesAmt051607
IRS990/OtherExpensesGrp/ProgramServicesAmt18406
IRS990/OtherExpensesGrp/TotalAmt0131909
IRS990/OtherExpensesGrp/TotalAmt151607
IRS990/OtherExpensesGrp/TotalAmt222222
IRS990/OtherExpensesGrp/TotalAmt38406
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1611710
IRS990/OtherRevenueMiscGrp/BusinessCd2611710
IRS990/OtherRevenueMiscGrp/Desc0REFUNDS/REBATES
IRS990/OtherRevenueMiscGrp/Desc1SUMMER READING BOOKS
IRS990/OtherRevenueMiscGrp/Desc2YEARBOOK SALES
IRS990/OtherRevenueMiscGrp/ExclusionAmt04555
IRS990/OtherRevenueMiscGrp/ExclusionAmt13465
IRS990/OtherRevenueMiscGrp/ExclusionAmt21422
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04555
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13465
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21422
IRS990/OtherRevenueTotalAmt09442
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt058380
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0315729
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01858456
IRS990/OtherSalariesAndWagesGrp/TotalAmt02232565
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04466
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt040132
IRS990/PayrollTaxesGrp/ProgramServicesAmt0176338
IRS990/PayrollTaxesGrp/TotalAmt0220936
IRS990/PensionPlanContributionsGrp/FundraisingAmt014090
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt067604
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0374554
IRS990/PensionPlanContributionsGrp/TotalAmt0456248
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt038968
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt039508
IRS990/PrincipalOfficerNm0PASCALE B DAVIDSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/BusinessCd4611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1CHILDCARE
IRS990/ProgramServiceRevenueGrp/Desc2LUNCH PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc3AFTER SCHOOL PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc4CAMP INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05369972
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt182301
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt247200
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt338484
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt433480
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05369972
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt182301
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt247200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt338484
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt433480
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01037018
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01357220
IRS990/PYInvestmentIncomeAmt05513
IRS990/PYOtherExpensesAmt01231903
IRS990/PYOtherRevenueAmt034547
IRS990/PYProgramServiceRevenueAmt05489904
IRS990/PYRevenuesLessExpensesAmt0679484
IRS990/PYSalariesCompEmpBnftPaidAmt03298375
IRS990/PYTotalExpensesAmt05887498
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06566982
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0456787
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05594686
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02307458
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02629770
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt04715817
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01555198
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06271015
IRS990ScheduleD/EquipmentGrp/BookValueAmt092015
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0563970
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0655985
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01385645
IRS990ScheduleD/ExpensesSubtotalAmt04752209
IRS990ScheduleD/FootnoteTextInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$16.4$11.8$4.64$10.9$11.4$0.46
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.5$11.6$5.91$10.5$10.3$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.7$11.3$6.33$9.65$9.60$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.9$9.30$6.57$10.4$9.05$1.35
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.7$5.25$5.45$9.10$8.27$0.83
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.15$3.53$4.62$8.91$8.94$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.40$1.75$4.65$8.44$8.61$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.83$2.01$4.82$8.09$8.13$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.15$1.28$4.87$7.41$6.96$0.45
2016Detailed filing. Detailed filing data is available for this year.$8.83$4.41$4.42$6.33$6.34$0.01
2015Detailed filing. Detailed filing data is available for this year.$8.87$4.44$4.43$6.58$6.40$0.18
2014Detailed filing. Detailed filing data is available for this year.$9.00$4.75$4.24$6.59$6.14$0.46
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.83$5.05$3.78$5.89
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.94$4.84$3.11$5.74
2011Summary only. Only limited summary data is available for this year.$7.16$4.74$2.42$5.93$5.38$0.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.83$4.96$1.87$5.19