Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
990 • Fiscal year 2014 • EIN 23-2633105
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
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.
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
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,715,817 | $1,555,198 | $6,271,015 |
| Land | $1,100,000 | - | $1,100,000 |
| Equipment | $92,015 | $563,970 | $655,985 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mrs Pascale Davidson | Head of School | FT | $176,010 | $31,395 | $207,405 |
| Ms Kathleen Kotchick | Assistant Head of School | FT | $109,870 | $16,885 | $126,755 |
| Name | Title |
|---|---|
| Ms Deborah R Willig | President |
| Mr Ariel Rogriguez | Board Member |
| Mr Brian Johnston | Board Member |
| Mr Jeff Mack | Board Member |
| Mr Michael Scullin | Board Member |
| Mr Murray S Levin Esq | Board Member |
| Mr Ralph Clapp | Board Member |
| Mrs Agnes Wozniak | Board Member |
| Mrs Emily Robin | Board Member |
| Mrs Michele Rosen | Board Member |
| Mrs Teresa Mansefield Elliot | Board Member |
| Ms Alice F Emerson | Board Member |
| Ms Amy Morgan | Board Member |
| Ms Peshani Singh | Board Member |
| Mrs Natalie Prosper | Treasurer |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Books and Publications | $30,901 | Purchase Price |
| Total Noncash Contributions | $30,901 | - |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | 23-2622492 | 2006-04-25 | $4,500,000 | Acquisition and renovation of school building |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $4,500,000 | $348,525 | $1,141,096 | - |
“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.”
“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.”
“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.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public.”
“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.”
“Financial aid -1,385,645.”
“FINANCIAL AID 1,385,645.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 624392 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 560801 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 223775 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 199677 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | CO-EDUCATIONAL DAY SCHOOL FOR PRESCHOOL THROUGH EIGHTH GRADE |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 49724 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 49724 |
| IRS990/AllOtherContributionsAmt | 0 | 191422 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 5291 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7701 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2106 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 15098 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | DONNA KYLE BUSINESS MGR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6106671284 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 150 NORTH HIGHLAND AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | BALA CYNWYD |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 19004 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 190214 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 203013 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 211152 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 211152 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 569 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 6184 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 6753 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 985316 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1385995 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5197 |
| IRS990/CYOtherExpensesAmt | 0 | 1280630 |
| IRS990/CYOtherRevenueAmt | 0 | 9442 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5594686 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 456787 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3471229 |
| IRS990/CYTotalExpensesAmt | 0 | 6137854 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 139702 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6594641 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 382626 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 457502 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 213092 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 213092 |
| IRS990/Desc | 0 | THE 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. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 77 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4936262 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 22735 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 22735 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3300 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3300 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 62580 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 62580 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 7222 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 7222 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignCountryCd | 0 | FR |
| IRS990/ForeignFinancialAccountInd | 0 | 1 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 31395 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 16885 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MRS PASCALE DAVIDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MRS TERESA MANSEFIELD ELLIOT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MS ALICE F EMERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MR BRIAN JOHNSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MR JEFF MACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MR RALPH CLAPP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MRS MICHELE ROSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MR MICHAEL SCULLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MS PESHANI SINGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MS DEBORAH R WILLIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MR MURRAY S LEVIN ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MS AMY MORGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MRS NATALIE PROSPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MR ARIEL ROGRIGUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MRS AGNES WOZNIAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MRS EMILY ROBIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MS KATHLEEN KOTCHICK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 176010 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 109870 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | ASSISTANT HEAD OF SCHOOL |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GovernmentGrantsAmt | 0 | 793894 |
| IRS990/GrantAmt | 0 | 1385995 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1385645 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1385645 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 350 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 350 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 6594641 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 35780 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 35780 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 35772 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 35772 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 21780 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 16100 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 180546 |
| IRS990/InterestGrp/TotalAmt | 0 | 180546 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5197 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5197 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2119168 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6049040 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5907832 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8027000 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3784751 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4241538 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 30901 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 7751 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 84215 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 94086 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 186052 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 61614 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 106766 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 168380 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 14302 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 336026 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 350328 |
| IRS990/OtherExpensesGrp/Desc | 0 | BAD DEBTS |
| IRS990/OtherExpensesGrp/Desc | 1 | STUDENT ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | FACULTY DEVELOPMENT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 131909 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 22222 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 51607 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8406 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 131909 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 51607 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 22222 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8406 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 611710 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 611710 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REFUNDS/REBATES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | SUMMER READING BOOKS |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | YEARBOOK SALES |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 4555 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 3465 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | 1422 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4555 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 3465 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 1422 |
| IRS990/OtherRevenueTotalAmt | 0 | 9442 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 58380 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 315729 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1858456 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2232565 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4466 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 40132 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 176338 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 220936 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 14090 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 67604 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 374554 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 456248 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 38968 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 39508 |
| IRS990/PrincipalOfficerNm | 0 | PASCALE B DAVIDSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CHILDCARE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | LUNCH PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | AFTER SCHOOL PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | CAMP INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5369972 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 82301 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 47200 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 38484 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 33480 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5369972 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 82301 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 47200 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 38484 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 33480 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1037018 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1357220 |
| IRS990/PYInvestmentIncomeAmt | 0 | 5513 |
| IRS990/PYOtherExpensesAmt | 0 | 1231903 |
| IRS990/PYOtherRevenueAmt | 0 | 34547 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5489904 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 679484 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3298375 |
| IRS990/PYTotalExpensesAmt | 0 | 5887498 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 6566982 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 456787 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 5594686 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2307458 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2629770 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 4715817 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1555198 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 6271015 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 92015 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 563970 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 655985 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 1385645 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4752209 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.