Civic Intelligence

Le Lycee Francais Et International

EIN 37-1522665 • 501(c)3 • San Diego, CA

Profile

School offering bilingual education(French & English) to students from 2 years old up to the 6th

8401 Aero DriveSan Diego, CA 92123

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

74th percentile

0.46x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

83rd percentile

1.23x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

78th percentile

26%

Higher net margin than 78% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

37th percentile

$150,197

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

70th percentile

11%

Faster asset growth than 70% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

72nd percentile

21%

Faster revenue growth than 72% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$14,348,290

Up $1,422,815 (+11%) from 2023

Liabilities

Up

$6,642,599

Up $24,623 (+0.4%) from 2023

Net Assets

Up

$7,705,691

Up $1,398,192 (+22%) from 2023

Operations
Liabilities / Revenue83rd percentileNet Margin78th percentile

Revenue

Up

$5,403,179

Up $953,095 (+21%) from 2023

Expenses

Up

$4,004,987

Up $427,079 (+12%) from 2023

Net Income

Up

$1,398,192

Up $526,016 (+60%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth70th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2014: $2,142,875Liabilities 2014: $69,949Net Assets 2014: $2,072,9262014Assets 2015: $2,735,459Liabilities 2015: $51,981Net Assets 2015: $2,683,4782015Assets 2016: $3,476,554Liabilities 2016: $51,981Net Assets 2016: $3,424,5732016Assets 2017: $7,759,103Liabilities 2017: $3,673,423Net Assets 2017: $4,085,6802017Assets 2018: $9,806,367Liabilities 2018: $5,830,155Net Assets 2018: $3,976,2122018Assets 2019: $10,438,167Liabilities 2019: $6,372,452Net Assets 2019: $4,065,7152019Assets 2020: $10,562,880Liabilities 2020: $6,835,623Net Assets 2020: $3,727,2572020Assets 2021: $11,202,323Liabilities 2021: $6,645,831Net Assets 2021: $4,556,4922021Assets 2022: $12,116,641Liabilities 2022: $6,681,318Net Assets 2022: $5,435,3232022Assets 2023: $12,925,475Liabilities 2023: $6,617,976Net Assets 2023: $6,307,4992023Assets 2024: $14,348,290Liabilities 2024: $6,642,599Net Assets 2024: $7,705,6912024

Highlighted filing

2024

Assets$14,348,290
Liabilities$6,642,599
Net Assets$7,705,691
Open 2024 Filing

Operations Trend

Revenue Growth72nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $1,923,595Expenses 2014: $1,129,530Net Income 2014: $794,0652014Revenue 2015: $2,000,119Expenses 2015: $1,392,003Net Income 2015: $608,1162015Revenue 2016: $2,440,091Expenses 2016: $1,696,518Net Income 2016: $743,5732016Revenue 2017: $2,144,724Expenses 2017: $1,697,797Net Income 2017: $446,9272017Revenue 2018: $2,488,567Expenses 2018: $2,287,674Net Income 2018: $200,8932018Revenue 2019: $2,655,672Expenses 2019: $2,566,169Net Income 2019: $89,5032019Revenue 2020: $2,526,636Expenses 2020: $2,888,888Net Income 2020: -$362,2522020Revenue 2021: $3,658,274Expenses 2021: $2,829,039Net Income 2021: $829,2352021Revenue 2022: $3,922,956Expenses 2022: $3,044,125Net Income 2022: $878,8312022Revenue 2023: $4,450,084Expenses 2023: $3,577,908Net Income 2023: $872,1762023Revenue 2024: $5,403,179Expenses 2024: $4,004,987Net Income 2024: $1,398,1922024

Highlighted filing

2024

Revenue$5,403,179
Expenses$4,004,987
Net Income$1,398,192
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,348,290
Liabilities
$6,642,599
Net assets
$7,705,691
Revenue
$5,403,179
Expenses
$4,004,987
Net income
$1,398,192
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.3$6.64$7.71$5.40$4.00$1.40
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.9$6.62$6.31$4.45$3.58$0.87
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.1$6.68$5.44$3.92$3.04$0.88
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.2$6.65$4.56$3.66$2.83$0.83
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.6$6.84$3.73$2.53$2.89$0.36
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.4$6.37$4.07$2.66$2.57$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.81$5.83$3.98$2.49$2.29$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.76$3.67$4.09$2.14$1.70$0.45
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.48$0.05$3.42$2.44$1.70$0.74
2015Detailed filing. Detailed filing data is available for this year.$2.74$0.05$2.68$2.00$1.39$0.61
2014Detailed filing. Detailed filing data is available for this year.$2.14$0.07$2.07$1.92$1.13$0.79
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 30, 2025
Return Version
2024v5.1
Gross Receipts
$5,468,727
Mission and Program Overview

Mission

School offering bilingual education (french & english) to students from 2 years old up to the 6th grade.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,802,766$4,910,095▲ $107,329
Cash and Non-Interest-Bearing Accounts$3,204,697$4,282,874▲ $1,078,177
Accounts Receivable$1,672,390$1,895,713▲ $223,323
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$12,925,475$14,348,290▲ $1,422,815
Other Assets Total$3,245,622$3,259,608▲ $13,986
Liabilities
Other Liabilities$4,867,849$4,995,522▲ $127,673
Mortgage Notes Payable Secured by Investment Property$1,735,474$1,602,411▼ $133,063
Accounts Payable and Accrued Expenses$14,653$44,666▲ $30,013
Total Liabilities$6,617,976$6,642,599▲ $24,623
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,307,499$7,630,791▲ $1,323,292
Net Assets With Donor Restrictions-$74,900-
Total Net Assets Fund Balance$6,307,499$7,705,691▲ $1,398,192
Total Liabilities and Net Assets / Fund Balance$12,925,475$14,348,290▲ $1,422,815

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,877,697$900,594$5,778,291
Other Land Buildings$32,398$84,327$116,725
Other Assets Org$3,209,608--
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Francois TregouetPrincipal/DirecFT$150,197$150,197
Gerald GaucherFinancial & Admin DirectorFT$117,734$117,734

Board Members and Trustees

NameTitle
Alyssa AndersenDirector
Amandine BerroDirector
Aurore WattsDirector
Heline MirzakhanianDirector
Tracy TurfaitDirector
Lindsey HeadCFO
Cameron HibbertTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$437,843
Program Service Revenue
$4,799,281
Investment Income
$78,394
Other Revenue
$87,661
All Other Contributions
$362,943
Change in Net Assets
$1,398,192
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,621,871
Other Expenses$1,383,116
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,062,427--$2,062,427
Occupancy$409,345--$409,345
Payroll Taxes$209,999--$209,999
Advertising$207,463--$207,463
Other Employee Benefits$199,248--$199,248
Current Officers, Directors, Trustees, and Key Employees$150,197--$150,197
Depreciation Depletion$147,224--$147,224
Interest$122,574--$122,574
Insurance$113,338--$113,338
Other Expenses$52,636--$52,636
All Other Expenses$38,967--$38,967
Fees for Services Accounting$20,650--$20,650
Office Expenses$10,579--$10,579
Fees for Services Legal$10,455--$10,455
Fees for Services Other$5,420--$5,420
Travel$3,458--$3,458
Total Functional Expenses$4,004,987$0$0$4,004,987
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$153,209
Fundraising Direct Expenses$65,548
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$88,036$88,036-$88,036
Ptr$65,173$65,173$65,548$-375
Total Events$153,209$153,209$65,548$87,661
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$4,995,522
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 11B

“The full Form 990 is discussed with the entire Board at the next Board meeting.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Le Lycee Francais Et International
EIN
37-1522665
Phone
8582771514
Address
8401 Aero Drive, San Diego, CA 92123

Signing Officer

Name
Lindsey Head
Title
CFO
Signed
2025-05-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Francois Tregouet
Formed
2006
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
5
Employees
56

Preparer

Firm
JRM Accountancy Corp
Address
595 Washington St, Ramona, CA 92065
Preparer
Jay R Myers CPA
Phone
7602390377
Raw XML AppendixShowing 400 of 481 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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